Постановление Администрации городского округа Самара от 02.09.2011 № 1035

|       | работников МДОУ.   |        |                 |            |        |        |        |        |        |          |

|       | Участие в          |        |                 |            |        |        |        |        |        |          |

|       | семинарах,         |        |                 |            |        |        |        |        |        |          |

|       | совещаниях,        |        |                 |            |        |        |        |        |        |          |

|       | конференциях       |        |                 |            |        |        |        |        |        |          |

|       | различного уровня  |        |                 |            |        |        |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       | ИТОГО по разделу   |        |                 |   4 450,3  |        |   800,0|   845,6|   888,8|   934,1|    981,8 |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       |               5. Развитие материально-технической базы муниципальных дошкольных образовательных учреждений         |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|  5.1  | Оснащение введенных|   ДО   |       МДОУ      |  102 588,6 |        |        | 22     | 22     | 22     | 35 978,4 |

|       | в                  |        |                 |            |        |        | 203,4  | 203,4  | 203,4  |          |

|       | эксплуатацию МДОУ  |        |                 |            |        |        |        |        |        |          |

|       | основными          |        |                 |            |        |        |        |        |        |          |

|       | средствами и       |        |                 |            |        |        |        |        |        |          |

|       | материальными      |        |                 |            |        |        |        |        |        |          |

|       | запасами           |        |                 |            |        |        |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|  5.2  | Восстановление     |   ДО   |       МДОУ      |  230 105,0 |        | 53     | 50     | 43     | 45     | 37 905,0 |

|       | эксплуатационных   |        |                 |            |        | 500,0  | 400,0  | 000,0  | 300,0  |          |

|       | показателей зданий |        |                 |            |        |        |        |        |        |          |

|       | МДОУ (капитальный  |        |                 |            |        |        |        |        |        |          |

|       | ремонт)            |        |                 |            |        |        |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|  5.3  | Благоустройство    |   ДО   |       МДОУ      |  113 832,0 |        | 16     | 18     | 20     | 27     | 31 700,0 |

|       | территорий МДОУ    |        |                 |            |        | 700,0  | 000,0  | 000,0  | 432,0  |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|  5.4  | Проведение         |   ДО   |       МДОУ      |  66 924,0  |        |  9     | 11     | 12     | 16     | 18 000,0 |

|       | ремонтно-          |        |                 |            |        | 424,0  | 500,0  | 000,0  | 000,0  |          |

|       | восстановительных  |        |                 |            |        |        |        |        |        |          |

|       | работ в помещениях |        |                 |            |        |        |        |        |        |          |

|       | бассейнов МДОУ     |        |                 |            |        |        |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|  5.5  | Обновление основных|   ДО   |       МДОУ      |  35 952,0  |        |  5     |  6     |  6     |  7     | 10 000,0 |

|       | средств и          |        |                 |            |        | 876,0  | 000,0  | 470,0  | 606,0  |          |

|       | материальных       |        |                 |            |        |        |        |        |        |          |

|       | запасов            |        |                 |            |        |        |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|  5.6  | Проведение         |   ДО   |       МДОУ      |  40 146,7  |        | 21     |  4     |  2     |  6     |   4 644,0|

|       | капитального       |        |                 |            |        | 681,9  | 750,6  | 858,2  | 212,0  |          |

|       | ремонта и          |        |                 |            |        |        |        |        |        |          |

|       | оснащение          |        |                 |            |        |        |        |        |        |          |

|       | оборудованием,     |        |                 |            |        |        |        |        |        |          |

|       | инвентарем         |        |                 |            |        |        |        |        |        |          |

|       | помещений          |        |                 |            |        |        |        |        |        |          |

|       | медицинских        |        |                 |            |        |        |        |        |        |          |

|       | кабинетов          |        |                 |            |        |        |        |        |        |          |

|       | МДОУ для           |        |                 |            |        |        |        |        |        |          |

|       | лицензирования     |        |                 |            |        |        |        |        |        |          |

|       | медицинской        |        |                 |            |        |        |        |        |        |          |

|       | деятельности       |        |                 |            |        |        |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       | ИТОГО по разделу   |        |                 |  589 548,3 |        | 107    | 112    | 106    | 124    | 138 227,4|

|       |                    |        |                 |            |        | 181,9  | 854,0  | 531,6  | 753,4  |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       | ВСЕГО по Программе |        |                 | 3 960 933,1| 194    | 300    | 844    | 770    | 788    | 1 062    |

|       |                    |        |                 |            | 621,9  | 399,8  | 417,4  | 329,1  | 997,4  | 167,5    |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       |                    |        |                 |            |        |        |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       |                    |   ДО   |                 |  653 980,1 |        | 158    | 115    | 109    | 128    | 141 827,5|

|       |                    |        |                 |            |        | 389,7  | 825,4  | 769,1  | 168,4  |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       |                    |   ДСА  |                 | 3 299 298,5| 194    | 136    | 728    | 660    | 660    | 920 000,0|

|       |                    |        |                 |            | 621,9  | 676,6  | 000,0  | 000,0  | 000,0  |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

|       |                    |  ДСОП  |                 |   7 654,5  |        |  5     |   592,0|   560,0|   829,0|    340,0 |

|       |                    |        |                 |            |        | 333,5  |        |        |        |          |

+-------+--------------------+--------+-----------------+------------+--------+--------+--------+--------+--------+----------+

                                                          Приложение N 2

                                        к Долгосрочной целевой программе

                                    городского округа Самара по развитию

                                         системы дошкольного образования

                                "Дошкольное детство" на 2011 - 2016 годы

                                 ОБЪЕМЫ

           ФИНАНСИРОВАНИЯ ИЗ БЮДЖЕТА ГОРОДСКОГО ОКРУГА САМАРА

         МЕРОПРИЯТИЙ ДОЛГОСРОЧНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ ГОРОДСКОГО

         ОКРУГА САМАРА "ДОШКОЛЬНОЕ ДЕТСТВО" НА 2011 - 2016 ГОДЫ

                         В РАЗРЕЗЕ ИСПОЛНИТЕЛЕЙ

+--------------------+----------------------------------------------------------------+

|  Наименование      |                      Объем финансирования, тыс. руб.           |

| главного           |                                                                |

|      распорядителя |                                                                |

|    бюджетных       |                                                                |

| средств            |                                                                |

+--------------------+--------+--------+--------+--------+--------+---------+---------+

|                    | 2011   | 2012   | 2013   | 2014   | 2015   |  2016   |    Итого|

|                    | год    | год    | год    | год    | год    | год     |         |

+--------------------+--------+--------+--------+--------+--------+---------+---------+

| Департамент семьи, |     0  |  5     |   592,0|   560,0|   829,0|    340,0|   7     |

| опеки              |        | 333,5  |        |        |        |         | 654,5   |

| и попечительства   |        |        |        |        |        |         |         |

| Администрации      |        |        |        |        |        |         |         |

| городского         |        |        |        |        |        |         |         |

| округа Самара      |        |        |        |        |        |         |         |

+--------------------+--------+--------+--------+--------+--------+---------+---------+

| Департамент        |     0  | 158    | 115    | 109    | 128    |  141    |  653    |

| образования        |        | 389,7  | 825,4  | 769,1  | 168,4  | 827,5   | 980,1   |

| Администрации      |        |        |        |        |        |         |         |

| городского         |        |        |        |        |        |         |         |

| округа Самара      |        |        |        |        |        |         |         |

+--------------------+--------+--------+--------+--------+--------+---------+---------+

| Департамент        | 194    | 136    | 728    | 660    | 660    |  920    | 3 299   |

| строительства и    | 621,9  | 676,6  | 000,0  | 000,0  | 000,0  | 000,0   | 298,5   |

| архитектуры        |        |        |        |        |        |         |         |

| городского         |        |        |        |        |        |         |         |

| округа Самара      |        |        |        |        |        |         |         |

+--------------------+--------+--------+--------+--------+--------+---------+---------+

| ИТОГО              | 194    | 300    | 844    | 770    | 788    | 1 062   | 3 960   |

|                    | 621,9  | 399,8  | 417,4  | 329,1  | 997,4  | 167,5   | 933,1   |

+--------------------+--------+--------+--------+--------+--------+---------+---------+