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Постановление Правительства Новосибирской области от 25.03.2013 № 116-п

|                             | стоимость единицы      | тыс. руб.|           934,7|           699,9|          1136,4|    869,8|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | сумма затрат,          | тыс. руб.|         14020,8|         16098,5|         12500,0|  42619,3|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | федеральный бюджет<*>  | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | областной бюджет,      | тыс. руб.|          5492,8|          3578,5|          6000,0|  15071,3|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | МСР                    | тыс. руб.|          2000,0|               0|               0|   2000,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | Минобрнауки НСО        | тыс. руб.|           500,0|               0|               0|    500,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | ДФКиС                  | тыс. руб.|           500,0|               0|               0|    500,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | межбюджетные трансферты| тыс. руб.|          2492,8|          3578,5|          6000,0|  12071,3|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | местные бюджеты<*>     | тыс. руб.|          8528,0|         12520,0|          6500,0|  27548,0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | внебюджетные           | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             | источники<*>           |          |                |                |                |         |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| 2.3. Оказание финансовой    | количество             |  ДОУСОНО |               2|               0|               0|        2|        МСР       | приведение в соответствие с  |
| поддержки социально         |                        |          |                |                |                |         |                  | современными требованиями    |
| ориентированным             |                        |          |                |                |                |         |                  | санитарно-эпидемиологи-ческой|
| некоммерческим организациям |                        |          |                |                |                |         |                  | безопасности 80% ДОУСОНО     |
| (религиозные организации) на|                        |          |                |                |                |         |                  |                              |
| проведение мероприятий по   |                        |          |                |                |                |         |                  |                              |
| обеспечению                 |                        |          |                |                |                |         |                  |                              |
| санитарно-эпидемиологической|                        |          |                |                |                |         |                  |                              |
| безопасности в соответствии |                        |          |                |                |                |         |                  |                              |
| с современными требованиями |                        |          |                |                |                |         |                  |                              |
| и нормами СанПиН            |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | стоимость единицы      | тыс. руб.|           921,7|               0|               0|    921,7|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | сумма затрат,          | тыс. руб.|          1843,4|               0|               0|   1843,4|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | федеральный бюджет<*>  | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | областной бюджет,      | тыс. руб.|          1843,4|               0|               0|   1843,4|                  |                              |
|                             | в том числе:           |          |                |                |                |         |                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | межбюджетные трансферты| тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | местные бюджеты<*>     | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             |                        |          |                |                |                |         |                  |                              |
|                             |————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|                  |                              |
|                             | внебюджетные           | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                             | источники*             |          |                |                |                |         |                  |                              |
|—————————————————————————————|————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Итого затрат на решение задачи 2,                    | тыс. руб.|         97528,1|         69717,0|         68078,0| 235323,1|                  |                              |
| в том числе:                                         |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| федеральный бюджет                                   | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| областной бюджет,                                    | тыс. руб.|         48021,1|         24710,0|         32080,0| 104811,1|                  |                              |
| в том числе:                                         |          |                |                |                |         |                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| МСР                                                  | тыс. руб.|         10843,4|          7535,0|          7280,0|  25658,4|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Минобрнауки НСО                                      | тыс. руб.|          2100,0|          1500,0|           500,0|   4100,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| ДФКиС                                                | тыс. руб.|          2500,0|          2500,0|          1000,0|   6000,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| межбюджетные трансферты                              | тыс. руб.|         32577,7|         13175,0|         23300,0|  69052,7|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| местные бюджеты                                      | тыс. руб.|         18528,0|         20020,0|         12000,0|  50548,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| внебюджетные источники                               | тыс. руб.|         30979,0|         24987,0|         23998,0|  79964,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Итого затрат на достижение цели,                     | тыс. руб.|        271618,0|        257008,0|        221007,0| 749633,0|                  |                              |
| в том числе:                                         |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| федеральный бюджет                                   | тыс. руб.|               0|               0|               0|        0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| областной бюджет,                                    | тыс. руб.|        199600,0|        195001,0|        165009,0| 559610,0|                  |                              |
| в том числе:                                         |          |                |                |                |         |                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| МСР                                                  | тыс. руб.|         59243,4|         36101,0|         18209,0| 113553,4|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| Минобрнауки НСО                                      | тыс. руб.|          9100,0|          6500,0|           500,0|  16100,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| ДФКиС                                                | тыс. руб.|         18500,0|          2500,0|          1000,0|  22000,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| межбюджетные трансферты                              | тыс. руб.|        112756,6|        149900,0|        145300,0| 407956,6|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| местные бюджеты                                      | тыс. руб.|         41039,0|         37020,0|         32000,0| 110059,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
| внебюджетные источники                               | тыс. руб.|         30979,0|         24987,0|         23998,0|  79964,0|                  |                              |
|                                                      |          |                |                |                |         |                  |                              |
|——————————————————————————————————————————————————————|——————————|————————————————|————————————————|————————————————|—————————|——————————————————|——————————————————————————————|
     
     <*> Указываются прогнозные объемы.
     Применяемые сокращения:
     ДОУ -  государственные  и муниципальные  детские  оздоровительные
учреждения в Новосибирской области;
     ДОУСОНО -    детские   оздоровительные    учреждения    социально
ориентированных некоммерческих организаций (религиозные организации);
     ДФКиС - департамент  физической культуры  и спорта  Новосибирской
области;
     Минобрнауки НСО - министерство образования, науки и инновационной
политики Новосибирской области;
     МСР - министерство социального развития Новосибирской области;
     областной бюджет - областной бюджет Новосибирской области;
     СанПиН - санитарно-эпидемиологические правила и нормативы.
     
     
                            ____________".

 

 

 

                                                        ПРИЛОЖЕНИЕ N 2
                                         к постановлению Правительства
                                                 Новосибирской области

 

 

                                                       "ПРИЛОЖЕНИЕ N 3
                                      к долгосрочной целевой программе
                        "Укрепление и развитие материально-технической
                               базы детских оздоровительных учреждений
                            в Новосибирской области на 2012-2014 годы"

 

     
                       МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ
        долгосрочной целевой программы "Укрепление и развитие
  материально-технической базы детских оздоровительных учреждений в
               Новосибирской области на 2012-2014 годы"

 

|————————————————————————————————|——————————————————|———————————|———————————————————————————————————————————————|——————————————————|——————————————————————————————|
|    Наименование мероприятия    |    Показатель    |  Единица  |     Период реализации Программы по годам      |  Ответствен-ный  |     Ожидаемый результат      |
|                                |                  | измерения |                                               |   исполнитель    |                              |
|————————————————————————————————|——————————————————|———————————|——————————|—————————————————|——————————————————|——————————————————|——————————————————————————————|
|                                |                  |           |   2012   |      2013       |       2014       |                  |                              |
|————————————————————————————————|——————————————————|———————————|——————————|—————————————————|——————————————————|——————————————————|——————————————————————————————|
| Задача 1: сохранение, модернизация и развитие объектов ДОУ и ДОУСОНО, включая объекты инфраструктуры                                                            |
|————————————————————————————————|——————————————————|———————————|——————————|—————————————————|——————————————————|——————————————————|——————————————————————————————|
| 1.1. Организация работ по      | количество       |    ДОУ    |       28 |              25 |               24 |       МСР        | приведение в соответствие с  |
| реконструкции, капитальному и  |                  |           |          |                 |                  |                  | современными требованиями    |
| текущему ремонту зданий,       |                  |           |          |                 |                  |                  | безопасности и комфортности  |
| сооружений, помещений, в том   |                  |           |          |                 |                  |                  | объектов в 49 ДОУ            |
| числе по разработке            |                  |           |          |                 |                  |                  |                              |
| проектно-сметной документации, |                  |           |          |                 |                  |                  |                              |
| обследованию строительных      |                  |           |          |                 |                  |                  |                              |
| конструкций зданий,            |                  |           |          |                 |                  |                  |                              |
| приобретению сопутствующего    |                  |           |          |                 |                  |                  |                              |
| ремонту оборудования и         |                  |           |          |                 |                  |                  |                              |
| материалов, приобретению и     |                  |           |          |                 |                  |                  |                              |
| монтажу модульных сооружений   |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | стоимость        | тыс. руб. |   5869,6 |          7491,6 |           6372,0 |                  |                              |
|                                | единицы          |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | сумма затрат,    | тыс. руб. | 164349,3 |        187291,0 |         152929,0 |                  |                              |
|                                | в том числе:     |           |          |                 |                  |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | федеральный      | тыс. руб. |        - |               - |                - |                  |                              |
|                                | бюджет*          |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | областной        | тыс. руб. | 143208,3 |        170291,0 |         132929,0 |                  |                              |
|                                | бюджет,          |           |          |                 |                  |                  |                              |
|                                | в том числе:     |           |          |                 |                  |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | межбюджетные     | тыс. руб. |  78308,3 |        136725,0 |         122000,0 |                  |                              |
|                                | трансферты,      |           |          |                 |                  |                  |                              |
|                                | в том числе:     |           |          |                 |                  |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | город Бердск     | тыс. руб. |  11950,0 |          7950,0 |                - |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | город Искитим    | тыс. руб. |        - |         15000,0 |           5000,0 |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | город            | тыс. руб. |  28842,5 |         26700,0 |          45000,0 |                  |                              |
|                                | Новосибирск      |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | город Обь        | тыс. руб. |        - |               - |                - |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Барабинский      | тыс. руб. |        - |          2300,0 |          12000,0 |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Доволенский      | тыс. руб. |    817,0 |          5500,0 |          13000,0 |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Искитимский      | тыс. руб. |    950,0 |               - |           2000,0 |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Карасукский      | тыс. руб. |        - |         20732,0 |                - |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Кочковский район | тыс. руб. |   1200,0 |          2100,0 |           5000,0 |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Краснозерский    | тыс. руб. |   1000,0 |               - |                - |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Куйбышевский     | тыс. руб. |        - |          3200,0 |          20000,0 |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Купинский район  | тыс. руб. |   1612,8 |         23000,0 |                - |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Маслянинский     | тыс. руб. |  10279,4 |          8700,0 |                - |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Ордынский район  | тыс. руб. |        - |           943,0 |           2000,0 |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Сузунский район  | тыс. руб. |   3000,0 |          5000,0 |           1000,0 |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Татарский район  | тыс. руб. |        - |         15600,0 |           2000,0 |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Чановский район  | тыс. руб. |  10000,0 |               - |                - |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Черепановский    | тыс. руб. |        - |               - |           5000,0 |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Чистоозерный     | тыс. руб. |        - |               - |          10000,0 |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Чулымский район  | тыс. руб. |   8656,6 |               - |                - |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|————————————————————————————————|——————————————————|———————————|——————————|—————————————————|——————————————————|——————————————————|——————————————————————————————|
| 1.2. Организация работ по      | количество       |    ДОУ    |        2 |               - |                - |       МСР        | улучшение транспортной       |
| улучшению транспортной         |                  |           |          |                 |                  |                  | доступности 2-х ДОУ          |
| доступности ДОУ (реконструкция |                  |           |          |                 |                  |                  |                              |
| дороги)                        |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | стоимость        | тыс. руб. |   1620,3 |               - |                - |                  |                              |
|                                | единицы          |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | сумма затрат,    | тыс. руб. |   3240,6 |               - |                - |                  |                              |
|                                | в том числе:     |           |          |                 |                  |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | федеральный      | тыс. руб. |        - |               - |                - |                  |                              |
|                                | бюджет*          |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | областной        | тыс. руб. |   1870,6 |               - |                - |                  |                              |
|                                | бюджет,          |           |          |                 |                  |                  |                              |
|                                | в том числе:     |           |          |                 |                  |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | межбюджетные     | тыс. руб. |   1870,6 |               - |                - |                  |                              |
|                                | трансферты,      |           |          |                 |                  |                  |                              |
|                                | в том числе:     |           |          |                 |                  |                  |                              |
|                                |                  |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Барабинский      | тыс. руб. |   1200,0 |               - |                - |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|                                |——————————————————|———————————|——————————|—————————————————|——————————————————|                  |                              |
|                                | Маслянинский     | тыс. руб. |    670,6 |               - |                - |                  |                              |
|                                | район            |           |          |                 |                  |                  |                              |
|————————————————————————————————|——————————————————|———————————|——————————|—————————————————|——————————————————|——————————————————|——————————————————————————————|
| Итого по задаче 1 (межбюджетные трансферты)       | тыс. руб. |  80178,9 |        136725,0 |         122000,0 |                  |                              |
|                                                   |           |          |                 |                  |                  |                              |
|———————————————————————————————————————————————————|———————————|——————————|—————————————————|——————————————————|——————————————————|——————————————————————————————|
| Задача 2:  оснащение  и благоустройство  объектов  и  территорий  ДОУ  и ДОУСОНО  в  соответствии  с  современными требованиями  безопасности  и  комфортности, |
| установленными действующими санитарно-эпидемиологическими правилами и нормативами и правилами пожарной безопасности                                             |
|————————————————————————————————|——————————————————|———————————|——————————|—————————————————|—————————————————|———————————————————|——————————————————————————————|
| 2.1. Проведение мероприятий по | количество       |    ДОУ    |       30 |              20 |              20 |        МСР        | приведение в соответствие с  |
| обеспечению                    |                  |           |          |                 |                 |                   | требованиями                 |
| санитарно-эпидемиологической   |                  |           |          |                 |                 |                   | санитарно-эпидемиологической |
| безопасности в ДОУ в           |                  |           |          |                 |                 |                   | безопасности 100% ДОУ        |
| соответствии с современными    |                  |           |          |                 |                 |                   |                              |
| требованиями                   |                  |           |          |                 |                 |                   |                              |
| санитарно-эпидемиологической   |                  |           |          |                 |                 |                   |                              |
| безопасности:                  |                  |           |          |                 |                 |                   |                              |
| приобретение мебели и мягкого  |                  |           |          |                 |                 |                   |                              |
| инвентаря;                     |                  |           |          |                 |                 |                   |                              |
| приобретение медицинского      |                  |           |          |                 |                 |                   |                              |
| оборудования, мебели в         |                  |           |          |                 |                 |                   |                              |
| медицинские кабинеты и         |                  |           |          |                 |                 |                   |                              |
| изоляторы;                     |                  |           |          |                 |                 |                   |                              |
| приобретение холодильного и    |                  |           |          |                 |                 |                   |                              |
| технологического оборудования; |                  |           |          |                 |                 |                   |                              |
| приобретение и установка       |                  |           |          |                 |                 |                   |                              |
| спортивного инвентаря,         |                  |           |          |                 |                 |                   |                              |
| оборудования для игровых и     |                  |           |          |                 |                 |                   |                              |
| спортивных площадок;           |                  |           |          |                 |                 |                   |                              |
| обеспечение доброкачественной  |                  |           |          |                 |                 |                   |                              |
| водой (замена труб, насосов,   |                  |           |          |                 |                 |                   |                              |
| ремонт скважин, приобретение и |                  |           |          |                 |                 |                   |                              |
| установка фильтров);           |                  |           |          |                 |                 |                   |                              |
| оборудование мест купания      |                  |           |          |                 |                 |                   |                              |
| (приобретение и ремонт         |                  |           |          |                 |                 |                   |                              |
| бассейнов, оборудование        |                  |           |          |                 |                 |                   |                              |
| пляжа); оборудование           |                  |           |          |                 |                 |                   |                              |
| спортивных и игровых площадок; |                  |           |          |                 |                 |                   |                              |
| приобретение, монтаж и ремонт  |                  |           |          |                 |                 |                   |                              |
| ограждения территории ДОУ;     |                  |           |          |                 |                 |                   |                              |
| ремонт и монтаж систем         |                  |           |          |                 |                 |                   |                              |
| отопления; благоустройство     |                  |           |          |                 |                 |                   |                              |
| территории (ремонт дорожек,    |                  |           |          |                 |                 |                   |                              |
| площадок, установка шатров и   |                  |           |          |                 |                 |                   |                              |
| т.д.)                          |                  |           |          |                 |                 |                   |                              |
|                                |——————————————————|———————————|——————————|—————————————————|—————————————————|                   |                              |
|                                | стоимость        | тыс. руб. |   2722,1 |          2680,9 |          2778,9 |                   |                              |
|                                | единицы          |           |          |                 |                 |                   |                              |
|                                |——————————————————|———————————|——————————|—————————————————|—————————————————|                   |                              |
|                                | сумма затрат,    | тыс. руб. |  81663,9 |         53618,5 |         55578,0 |                   |                              |
|                                | в том числе:     |           |          |                 |                 |                   |                              |
|                                |                  |           |          |                 |                 |                   |                              |
|                                |——————————————————|———————————|——————————|—————————————————|—————————————————|                   |                              |
|                                | федеральный      | тыс. руб. |        - |               - |               - |                   |                              |
|                                | бюджет*          |           |          |                 |                 |                   |                              |
|                                |——————————————————|———————————|——————————|—————————————————|—————————————————|                   |                              |
|                                | областной        | тыс. руб. |  40684,9 |         21131,5 |         26080,0 |                   |                              |
|                                | бюджет,          |           |          |                 |                 |                   |                              |
|                                | в том числе:     |           |          |                 |                 |                   |                              |
|                                |                  |           |          |                 |                 |                   |                              |
|                                |——————————————————|———————————|——————————|—————————————————|—————————————————|                   |                              |
|                                | межбюджетные     | тыс. руб. |  30084,9 |          9596,5 |         17300,0 |                   |                              |
|                                | трансферты,      |           |          |                 |                 |                   |                              |
|                                | в том числе:     |           |          |                 |                 |                   |                              |
|                                |                  |           |          |                 |                 |                   |                              |
|                                |——————————————————|———————————|——————————|—————————————————|—————————————————|                   |                              |
|                                | город Бердск     | тыс. руб. |   1000,0 |               - |               - |                   |                              |
|                                |                  |           |          |                 |                 |                   |                              |
|                                |——————————————————|———————————|——————————|—————————————————|—————————————————|                   |                              |


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