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

+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 4.1.3 | Мониторинг образовательных   | всего         |        35,00|        35,00|        35,00|       105,00|                 |
|       | достижений   обучающихся   на|               |             |             |             |             |                 |
|       | разных    ступенях     общего|               |             |             |             |             |                 |
|       | образования                  |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        35,00|        35,00|        35,00|       105,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 4.1.4 | Мониторинг уровня  подготовки| В пределах бюджетных ассигнований, предусмотренных в городском бюджете |                |
|       | и социализации школьников    | по разделу "Образование"                                               |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 4.1.5 | Внедрение системы      оценки| В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | качества          дошкольного| по разделу "Образование"                                               |                |
|       | образования                  |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 4.1.6 | Внедрение системы      оценки| В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | качества      дополнительного| по разделу "Образование"                                               |                |
|       | образования                  |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 4.1.7 | Внедрение модели            и| В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | осуществление     мониторинга| по разделу "Образование"                                               |                |
|       | удовлетворенности   населения|                                                                        |                |
|       | услугами образования         |                                                                        |                |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| 4.1.8 | Разработка, издание          | всего         |       200,00|       200,00|       200,00|       600,00|                 |
|       | информационно-аналитических  |               |             |             |             |             |                 |
|       | материалов,      методических|               |             |             |             |             |                 |
|       | рекомендаций   по   проблемам|               |             |             |             |             |                 |
|       | образования                  |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       200,00|       200,00|       200,00|       600,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 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|                |
|       | обучения                     | по разделу "Образование"                                               |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 5.1.2 | Создание и  развитие  портала| В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | информационно-образовательных| по разделу "Образование"                                               |                |
|       | ресурсов  для   сопровождения|                                                                        |                |
|       | внедрения ФГОС               |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 5.1.3 | Предоставление информации   о| В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | текущей          успеваемости| по разделу "Образование"                                               |                |
|       | учащегося,            ведение|                                                                        |                |
|       | электронного    дневника    и|                                                                        |                |
|       | электронного          журнала|                                                                        |                |
|       | успеваемости                 |                                                                        |                |
+-------+------------------------------+------------------------------------------------------------------------+----------------+
| 5.1.4 | Развитие систем              | В пределах бюджетных ассигнований, предусмотренных в городском  бюджете|                |
|       | информирования   и   обратной| по разделу "Образование"                                               |                |
|       | связи в ОУ (сайты,  публичные|                                                                        |                |
|       | доклады и т.д.)              |                                                                        |                |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------++----------------+
| Подпрограмма 2 "Одаренные дети"      | всего         |      3316,32|      3316,32|      3316,32|      9948,96|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | МБ            |      3316,32|      3316,32|      3316,32|      9948,96|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1     | Формирование целостной системы сопровождения одаренных детей                                                           |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1.1.1 | Организация городских        | всего         |      1000,00|      1000,00|      1000,00|      3000,00|                 |
|       | ученических         олимпиад,|               |             |             |             |             |                 |
|       | смотров,   конкурсов,    игр,|               |             |             |             |             |                 |
|       | фестивалей,  соревнований   и|               |             |             |             |             |                 |
|       | конференций и другие         |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      1000,00|      1000,00|      1000,00|      3000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1.1.2 | Организация работы  городской| всего         |       250,00|       250,00|       250,00|       750,00|                 |
|       | школы  для  одаренных  детей,|               |             |             |             |             |                 |
|       | профильных  и  иных,  в   том|               |             |             |             |             |                 |
|       | числе  выездных, лагерей  для|               |             |             |             |             |                 |
|       | одаренных детей              |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       250,00|       250,00|       250,00|       750,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2     | Развитие системы адресной поддержки одаренных детей (выплата стипендий, грантов и др.)                                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.1 | Стипендии для одаренных детей| всего         |       712,32|       712,32|       712,32|      2136,96|                 |
|       | -учащихся муниципальных      |               |             |             |             |             |                 |
|       | общеобразовательных          |               |             |             |             |             |                 |
|       | учреждений             города|               |             |             |             |             |                 |
|       | Калининграда    за     особые|               |             |             |             |             |                 |
|       | достижения      в       сфере|               |             |             |             |             |                 |
|       | образования                  |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       712,32|       712,32|       712,32|      2136,96|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.2 | Стипендии для одаренных детей| всего         |        643,2|        643,2|        643,2|       1929,6|                 |
|       | -воспитанников муниципальных |               |             |             |             |             |                 |
|       | учреждений    дополнительного|               |             |             |             |             |                 |
|       | образования            города|               |             |             |             |             |                 |
|       | Калининграда,       достигших|               |             |             |             |             |                 |
|       | высоких     результатов     в|               |             |             |             |             |                 |
|       | спортивной деятельности      |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        643,2|        643,2|        643,2|       1929,6|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.3 | Стипендии для одаренных детей| всего         |        268,8|        268,8|        268,8|        806,4|                 |
|       | - учащихся музыкальных  школ,|               |             |             |             |             |                 |
|       | школ искусств, художественной|               |             |             |             |             |                 |
|       | школы города Калининграда    |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        268,8|        268,8|        268,8|        806,4|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.4 | Стипендии для одаренных детей| всего         |       192,00|       192,00|       192,00|       576,00|                 |
|       | -воспитанников муниципальных |               |             |             |             |             |                 |
|       | учреждений    дополнительного|               |             |             |             |             |                 |
|       | образования детей  творческой|               |             |             |             |             |                 |
|       | направленности               |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       192,00|       192,00|       192,00|       576,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 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         |       250,00|       250,00|       250,00|       750,00|                 |
|       | всероссийских и международных|               |             |             |             |             |                 |
|       | конференциях, форумах, слетах|               |             |             |             |             |                 |
|       | и других проектах            |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       250,00|       250,00|       250,00|       750,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| Подпрограмма 3  "Развитие   кадрового| всего         |      2608,68|      2608,68|      2608,68|      7826,04|                 |
| потенциала"                          |               |             |             |             |             |                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | МБ            |      2608,68|      2608,68|      2608,68|      7826,04|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1     | Повышение уровня профессиональной компетентности руководящих и педагогических работников                               |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1.1.1 | Повышение квалификации       | всего         |       100,00|       100,00|       100,00|       300,00|                 |
|       | педагогических     работников|               |             |             |             |             |                 |
|       | (педагогические       чтения,|               |             |             |             |             |                 |
|       | конференции,   семинары    по|               |             |             |             |             |                 |
|       | вопросам введения федеральных|               |             |             |             |             |                 |
|       | государственных              |               |             |             |             |             |                 |
|       | образовательных    стандартов|               |             |             |             |             |                 |
|       | общего образования)          |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       100,00|       100,00|       100,00|       300,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1.1.2 | Повышение квалификации       | всего         |       200,00|       200,00|       200,00|       600,00|                 |
|       | руководителей образовательных|               |             |             |             |             |                 |
|       | учреждений    по     вопросам|               |             |             |             |             |                 |
|       | управления   образовательными|               |             |             |             |             |                 |
|       | системами     и     внедрения|               |             |             |             |             |                 |
|       | современных        технологий|               |             |             |             |             |                 |
|       | обучения и воспитания        |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       200,00|       200,00|       200,00|       600,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1.1.3 | Проведение городского        | всего         |       600,00|       600,00|       600,00|      1800,00|                 |
|       | образовательного      форума,|               |             |             |             |             |                 |
|       | педагогических               |               |             |             |             |             |                 |
|       | научно-практических          |               |             |             |             |             |                 |
|       | конференций                  |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       600,00|       600,00|       600,00|      1800,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2     | Повышение социального статуса педагога и престижа педагогической профессии                                             |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.1 | Повышение уровня             |               |       508,68|       508,68|       508,68|      1526,04|                 |
|       | профессиональной             |               |             |             |             |             |                 |
|       | компетентности руководящих  и|               |             |             |             |             |                 |
|       | педагогических     работников|               |             |             |             |             |                 |
|       | через             организацию|               |             |             |             |             |                 |
|       | профессиональных    конкурсов|               |             |             |             |             |                 |
|       | "Педагог          дошкольного|               |             |             |             |             |                 |
|       | образования", "Учитель года",|               |             |             |             |             |                 |
|       | "Педагогический       дебют",|               |             |             |             |             |                 |
|       | "Самый  классный   классный",|               |             |             |             |             |                 |
|       | "Сердце отдаю детям" и другие|               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       508,68|       508,68|       508,68|      1526,04|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2.1.2 | Организация праздничных      | всего         |      1200,00|      1200,00|      1200,00|      3600,00|                 |
|       | мероприятий, посвященных  Дню|               |             |             |             |             |                 |
|       | учителя,    Дню    работников|               |             |             |             |             |                 |
|       | дошкольного образования      |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      1200,00|      1200,00|      1200,00|      3600,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| Подпрограмма 4   "Развитие   сети   и| всего         |   1611857,00|   1463180,90|   1560376,20|   4635414,10|                 |
| инфраструктуры            учреждений,|               |             |             |             |             |                 |
| подведомственных     комитету      по|               |             |             |             |             |                 |
| социальной  политике  и  комитету  по|               |             |             |             |             |                 |
| образованию"                         |               |             |             |             |             |                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | ФБ            |   1080198,00|    986494,00|   1101423,40|   3168115,40|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | РБ            |    245748,90|    214819,20|    246576,40|    707144,50|                 |
+--------------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|                                      | МБ            |    285910,10|    261867,70|    212376,40|    760154,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 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         |      2360,00|         0,00|         0,00|      2360,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      2360,00|         0,00|         0,00|      2360,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 4                | всего         |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 5                | всего         |       300,00|         0,00|         0,00|       300,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       300,00|         0,00|         0,00|       300,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 11               | всего         |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ ЦРР д/с N 19           | всего         |        95,00|         0,00|         0,00|        95,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        95,00|         0,00|         0,00|        95,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 32               | всего         |       430,00|         0,00|         0,00|       430,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       430,00|         0,00|         0,00|       430,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ ЦРР д/с N 40           | всего         |       350,00|         0,00|         0,00|       350,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       350,00|         0,00|         0,00|       350,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 42               | всего         |       340,00|         0,00|         0,00|       340,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       340,00|         0,00|         0,00|       340,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 46               | всего         |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 51               | всего         |        89,30|         0,00|         0,00|        89,30|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        89,30|         0,00|         0,00|        89,30|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ ЦРР д/с N 53           | всего         |       200,00|         0,00|         0,00|       200,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       200,00|         0,00|         0,00|       200,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 54               | всего         |       550,00|         0,00|         0,00|       550,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       550,00|         0,00|         0,00|       550,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 56               | всего         |       920,00|         0,00|         0,00|       920,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       920,00|         0,00|         0,00|       920,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 64               | всего         |       180,00|         0,00|         0,00|       180,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       180,00|         0,00|         0,00|       180,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 79               | всего         |       860,00|         0,00|         0,00|       860,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       860,00|         0,00|         0,00|       860,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 86               | всего         |       216,00|         0,00|         0,00|       216,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       216,00|         0,00|         0,00|       216,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ ЦРР д/с N 98           | всего         |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 104              | всего         |       600,00|         0,00|         0,00|       600,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       600,00|         0,00|         0,00|       600,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ ЦРР д/с N 107           | всего         |        93,50|         0,00|         0,00|        93,50|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        93,50|         0,00|         0,00|        93,50|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ д/с N 109              | всего         |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ ЦРР д/с N 114          | всего         |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       500,00|         0,00|         0,00|       500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАДОУ ЦРР д/с N 122          | всего         |       192,25|         0,00|         0,00|       192,25|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       192,25|         0,00|         0,00|       192,25|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ гимназия N 1            | всего         |      2000,00|         0,00|         0,00|      2000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      2000,00|         0,00|         0,00|      2000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ СОШ N 11                | всего         |       121,44|         0,00|         0,00|       121,44|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       121,44|         0,00|         0,00|       121,44|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ гимназия N 22           | всего         |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ лицей N 23              | всего         |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ СОШ N 28                | всего         |      2000,00|         0,00|         0,00|      2000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      2000,00|         0,00|         0,00|      2000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ СОШ N 45                | всего         |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      1000,00|         0,00|         0,00|      1000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ начальная    школа     -| всего         |       231,96|         0,00|         0,00|       231,96|                 |
|       | детский сад N 72             |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       231,96|         0,00|         0,00|       231,96|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ МУК                     | всего         |       996,50|         0,00|         0,00|       996,50|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       996,50|         0,00|         0,00|       996,50|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ ДОД               ЦТРиГО| всего         |       900,00|         0,00|         0,00|       900,00|                 |
|       | "Информационные технологии"  |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       900,00|         0,00|         0,00|       900,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАОУ ДОД ДЮЦ "На Молодежной" | всего         |        70,00|         0,00|         0,00|        70,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |        70,00|         0,00|         0,00|        70,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАУ ОПК "Ленинградское"      | всего         |       850,00|         0,00|         0,00|       850,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       850,00|         0,00|         0,00|       850,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | МАУ ОПК "Московское"         | всего         |       400,00|         0,00|         0,00|       400,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |       400,00|         0,00|         0,00|       400,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2     | Развитие сети учреждений, подведомственных комитету по социальной политике и комитету по образованию                   |
+-------+------------------------------------------------------------------------------------------------------------------------+
| 2.1   | Строительство дошкольных образовательных учреждений                                                                    |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 1     | Строительство муниципального | всего         |     66688,20|    195159,40|         0,00|    261847,60|                 |
|       | дошкольного   учреждения    -|               |             |             |             |             |                 |
|       | детского    сада    по    ул.|               |             |             |             |             |                 |
|       | Артиллерийской - ул. Закатной|               |             |             |             |             |                 |
|       | -   ул.    Пирогова   в    г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     48868,00|    141006,40|         0,00|    189874,40|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |      8910,10|     27076,50|         0,00|     35986,60|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      8910,10|     27076,50|         0,00|     35986,60|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 2     | Строительство корпусов       | всего         |    140360,00|    210540,00|    318588,10|    669488,10|                 |
|       | начальной  школы  -  детского|               |             |             |             |             |                 |
|       | сада           муниципального|               |             |             |             |             |                 |
|       | автономного                  |               |             |             |             |             |                 |
|       | общеобразовательного         |               |             |             |             |             |                 |
|       | учреждения             города|               |             |             |             |             |                 |
|       | Калининграда - гимназии N  22|               |             |             |             |             |                 |
|       | по  ул.   Октябрьской  в   г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     98252,00|    147378,00|    223011,70|    468641,70|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     21054,00|     31581,00|     47788,20|    100423,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     21054,00|     31581,00|     47788,20|    100423,20|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 3     | Разработка проектной        и| всего         |      1800,00|         0,00|         0,00|      1800,00|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту        "Строительство|               |             |             |             |             |                 |
|       | муниципального    дошкольного|               |             |             |             |             |                 |
|       | учреждения по ул. Куйбышева -|               |             |             |             |             |                 |
|       | ул.   Ю.   Костикова   в   г.|               |             |             |             |             |                 |
|       | Калининграде"                |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      1800,00|         0,00|         0,00|      1800,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | Строительство муниципального | всего         |     66688,20|     91012,40|         0,00|    157700,60|                 |
|       | дошкольного учреждения по ул.|               |             |             |             |             |                 |
|       | Куйбышева - ул. Ю.  Костикова|               |             |             |             |             |                 |
|       | в г. Калининграде            |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     48868,00|     67621,80|         0,00|    116489,80|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |      8910,10|     11695,30|         0,00|     20605,40|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      8910,10|     11695,30|         0,00|     20605,40|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 4     | Разработка проектной        и| всего         |      4810,60|         0,00|         0,00|      4810,60|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту        "Строительство|               |             |             |             |             |                 |
|       | муниципального    дошкольного|               |             |             |             |             |                 |
|       | учреждения по ул. Аксакова  -|               |             |             |             |             |                 |
|       | дор.     Окружной    в     г.|               |             |             |             |             |                 |
|       | Калининграде"                |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |      4810,60|         0,00|         0,00|      4810,60|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | Строительство муниципального | всего         |    164700,00|    109800,00|         0,00|    274500,00|                 |
|       | дошкольного учреждения по ул.|               |             |             |             |             |                 |
|       | Аксакова - дор. Окружной в г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |    115290,00|     76860,00|         0,00|    192150,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     24705,00|     16470,00|         0,00|     41175,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     24705,00|     16470,00|         0,00|     41175,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 5     | Строительство муниципального | всего         |    138443,20|     62358,70|         0,00|    200801,90|                 |
|       | дошкольного учреждения по ул.|               |             |             |             |             |                 |
|       | Р.     Люксембург    в     г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |     96910,20|     43651,10|         0,00|    140561,30|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |     20766,50|      9353,80|         0,00|     30120,30|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |     20766,50|      9353,80|         0,00|     30120,30|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 6     | Разработка проектной        и| всего         |         0,00|     22013,80|         0,00|     22013,80|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту        "Строительство|               |             |             |             |             |                 |
|       | муниципального    дошкольного|               |             |             |             |             |                 |
|       | учреждения   по   ул.    Ген.|               |             |             |             |             |                 |
|       | Толстикова в г. Калининграде"|               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|     22013,80|         0,00|     22013,80|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | Строительство муниципального | всего         |         0,00|         0,00|    210000,00|    210000,00|                 |
|       | дошкольного учреждения по ул.|               |             |             |             |             |                 |
|       | Ген.    Толстикова    в    г.|               |             |             |             |             |                 |
|       | Калининграде                 |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |         0,00|         0,00|    147000,00|    147000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |         0,00|         0,00|     31500,00|     31500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|         0,00|     31500,00|     31500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 7     | Разработка проектной        и| всего         |         0,00|      8000,00|         0,00|      8000,00|                 |
|       | рабочей    документации    по|               |             |             |             |             |                 |
|       | объекту        "Строительство|               |             |             |             |             |                 |
|       | муниципального    дошкольного|               |             |             |             |             |                 |
|       | учреждения по ул.  Понартской|               |             |             |             |             |                 |
|       | -  ул.  Аллея  Смелых  в   г.|               |             |             |             |             |                 |
|       | Калининграде"                |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|      8000,00|         0,00|      8000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       | Строительство муниципального | всего         |         0,00|         0,00|    210000,00|    210000,00|                 |
|       | дошкольного учреждения по ул.|               |             |             |             |             |                 |
|       | Понартской - ул. Аллея Смелых|               |             |             |             |             |                 |
|       | в г. Калининграде            |               |             |             |             |             |                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | ФБ            |         0,00|         0,00|    147000,00|    147000,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | РБ            |         0,00|         0,00|     31500,00|     31500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
|       |                              | МБ            |         0,00|         0,00|     31500,00|     31500,00|                 |
+-------+------------------------------+---------------+-------------+-------------+-------------+-------------+-----------------+
| 8     | Разработка проектной        и| всего         |     17043,40|      5534,70|         0,00|     22578,10|                 |
|       | 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"             |               |             |             |             |             |                 |