Постановление Администрации города Владимира от 09.11.2012 № 4697

|         | бюджетных учреждений      |                |                |            |          |              |               |                          |
|         | "Детско-юношеский         |                |                |            |          |              |               |                          |
|         | центр отдыха "Дружба"     |                |                |            |          |              |               |                          |
|         | и "Детско-юношеский       |                |                |            |          |              |               |                          |
|         | центр отдыха "Икар",      |                |                |            |          |              |               |                          |
|         | приобретение              |                |                |            |          |              |               |                          |
|         | необходимого              |                |                |            |          |              |               |                          |
|         | оборудования и            |                |                |            |          |              |               |                          |
|         | инвентаря:                |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО                |                |    9 782,5     |  3 024,1   | 3 119,4  |   3 639,0    |               |                          |
|         | "Дружба"                  |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.1.  | Разработка проектно-      |      2012      |     100,0      |     -      |    -     |    100,0     |   УДМ*, МБУ   | Проектно-сметная         |
|         | сметной документации      |      2013      |     300,0      |            |          |    300,0     |     ДЮЦО      | документация             |
|         | по ремонтно-              |      2014      |     300,0      |            |          |    300,0     |   "Дружба"    |                          |
|         | строительным работам      |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.2.  | Текущий ремонт            |      2012      |     1894,0     |   787,6    |  262,8   |    843,6     |   УДМ*, МБУ   | Степень выполнения       |
|         | пристройки к клубу        |                |                |            |          |              |     ДЮЦО      | работ 100%               |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.3.  | Текущий ремонт            |      2012      |     1664,5     |   1154,4   |  396,9   |    113,2     |   УДМ*, МБУ   |           -||-           |
|         | общежития для             |                |                |            |          |              |     ДЮЦО      |                          |
|         | персонала                 |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.4.  | Текущий ремонт            |      2012      |     109,5      |     -      |    -     |    109,5     |   УДМ*, МБУ   |           -||-           |
|         | спальных корпусов         |  (март - май)  |                |            |          |              |     ДЮЦО      |                          |
|         | NN 6а, 8, 8а (обивка      |                |                |            |          |              |   "Дружба"    |                          |
|         | вагонкой, замена рам,     |                |                |            |          |              |               |                          |
|         | ремонт освещения)         |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.5.  | Замена венцов в           |      2012      |     178,9      |     -      |    -     |    178,9     |   УДМ*, МБУ   |           -||-           |
|         | спальных корпусах         |  (март - май)  |                |            |          |              |     ДЮЦО      |                          |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.6.  | Ремонт и профилактика     |      2012      |      80,0      |     -      |    -     |     80,0     |   УДМ*, МБУ   |           -||-           |
|         | освещения на              |                |                |            |          |              |     ДЮЦО      |                          |
|         | территории центра         |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.7.  | Выборочный ремонт         |      2012      |     339,5      |   254,6    |   84,9   |      -       |   УДМ*, МБУ   |           -||-           |
|         | зданий и сооружений       |      2013      |     100,0      |     -      |  100,0   |              |     ДЮЦО      |                          |
|         |                           |      2014      |     100,0      |     -      |  100,0   |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.8.  | Замена (ремонт            |      2012      |     338,3      |   253,7    |   84,6   |      -       |   УДМ*, МБУ   |           -||-           |
|         | покрытия                  |                |                |            |          |              |     ДЮЦО      |                          |
|         | баскетбольной и           |                |                |            |          |              |   "Дружба"    |                          |
|         | волейбольной              |                |                |            |          |              |               |                          |
|         | площадок)                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.9.  | Ремонт клуба              |      2013      |     730,0      |     -      |  730,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         |                           |      2014      |     500,0      |     -      |  500,0   |      -       |     ДЮЦО      |                          |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.10. | Косметический ремонт      |      2014      |     250,0      |     -      |  250,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | пищеблока (укладка        |                |                |            |          |              |     ДЮЦО      |                          |
|         | кафельной плиткой пола    |                |                |            |          |              |   "Дружба"    |                          |
|         | и стен, облицовка стен    |                |                |            |          |              |               |                          |
|         | моечного и овощного       |                |                |            |          |              |               |                          |
|         | цехов пластиком)          |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.11. | Текущий ремонт крыш       |      2012      |     742,3      |     -      |    -     |    742,3     |   УДМ*, МБУ   |           -||-           |
|         | спальных корпусов         |      2013      |     125,0      |     -      |  125,0   |      -       |     ДЮЦО      |                          |
|         | NN 2, 6, 8а, 13, 15, 18,  |      2014      |     125,0      |     -      |  125,0   |      -       |   "Дружба"    |                          |
|         | медпункта, душевых        |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.12. | Приобретение              |      2012      |     181,5      |     -      |    -     |    181,5     |   УДМ*, МБУ   | Оборудованный            |
|         | оборудования для          |                |                |            |          |              |     ДЮЦО      | пищеблок                 |
|         | пищеблока                 |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.13. | Приобретение мягкого      |      2012      |      90,0      |     -      |   30,0   |     60,0     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | инвентаря                 |      2013      |     130,0      |            |   30,0   |    100,0     |     ДЮЦО      |                          |
|         |                           |      2014      |     130,0      |            |   30,0   |    100,0     |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.14. | Приобретение мебели       |      2012      |     106,2      |     -      |    -     |    106,2     |   УДМ*, МБУ   | Наличие мебели           |
|         |                           |      2013      |      50,0      |     -      |   50,0   |      -       |     ДЮЦО      |                          |
|         |                           |      2014      |     112,0      |     -      |   29,0   |     83,0     |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.15. | Текущий ремонт            |      2012      |      61,5      |     -      |    -     |     61,5     |   УДМ*, МБУ   | Степень выполнения       |
|         | наружных сетей            |                |                |            |          |              |     ДЮЦО      | работ 100%               |
|         | водоснабжения и           |                |                |            |          |              |   "Дружба"    |                          |
|         | пожаротушения             |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.16. | Текущий ремонт            |      2012      |     121,6      |    91,2    |   30,4   |      -       |   УДМ*, МБУ   |           -||-           |
|         | электропроводки на        |                |                |            |          |              |     ДЮЦО      |                          |
|         | верандах спальных         |                |                |            |          |              |   "Дружба"    |                          |
|         | корпусов                  |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.17. | Текущий ремонт            |      2012      |     643,4      |   482,6    |  160,8   |      -       |   УДМ*, МБУ   |           -||-           |
|         | горячего цеха             |                |                |            |          |              |     ДЮЦО      |                          |
|         | пищеблока                 |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.18. | Приобретение посуды       |      2012      |      14,6      |     -      |    -     |     14,6     |   УДМ*, МБУ   | Наличие посуды           |
|         | для пищеблока             |                |                |            |          |              |     ДЮЦО      |                          |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.19. | Приобретение              |      2012      |      39,3      |     -      |    -     |     39,3     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | спортивного инвентаря     |                |                |            |          |              |     ДЮЦО      |                          |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.20. | Приобретение аудио- и     |      2012      |      65,0      |     -      |    -     |     65,0     |   УДМ*, МБУ   | Наличие аудио- и         |
|         | видеотехники              |                |                |            |          |              |     ДЮЦО      | видеотехники             |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.21. | Приобретение              |      2012      |      47,0      |     -      |    -     |     47,0     |   УДМ*, МБУ   | Наличие лавок            |
|         | металлических лавок       |                |                |            |          |              |     ДЮЦО      |                          |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.22. | Приобретение              |      2012      |      13,4      |     -      |    -     |     13,4     |   УДМ*, МБУ   | Наличие настольных игр   |
|         | настольных игр            |                |                |            |          |              |     ДЮЦО      |                          |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО "Икар"         |                |    5 145,5     |   939,3    | 1 556,1  |   2 650,1    |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.23. | Разработка проектно-      |      2012      |      50,5      |     -      |    -     |     50,5     |   УДМ*, МБУ   | Проектно-сметная         |
|         | сметной документации      |                |                |            |          |              |  ДЮЦО "Икар"  | документация             |
|         | по ремонтно-              |                |                |            |          |              |               |                          |
|         | строительным работам      |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.24. | Текущий ремонт систем     |      2012      |     476,5      |   199,8    |   66,6   |    210,1     |   УДМ*, МБУ   | Степень выполнения       |
|         | внутреннего и внешнего    |                |                |            |          |              |  ДЮЦО "Икар"  | работ 100%               |
|         | электроснабжения          |                |                |            |          |              |               |                          |
|         | центра                    |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.25. | Ремонт крыш спальных      |      2012      |     632,3      |   474,2    |  158,1   |      -       |   УДМ*, МБУ   |           -||-           |
|         | корпусов NN 2, 3,4,5,6,7, |      2013      |     500,0      |     -      |  500,0   |      -       |  ДЮЦО "Икар"  |                          |
|         | пищеблока, столовой,      |      2014      |     500,0      |     -      |  500,0   |      -       |               |                          |
|         | клуба, котельной и        |                |                |            |          |              |               |                          |
|         | душевых                   |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.26. | Текущий ремонт            |      2012      |     353,7      |   265,3    |   88,4   |      -       |   УДМ*, МБУ   |           -||-           |
|         | котельной                 | (февраль- май) |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.27. | Текущий ремонт летних     |      2013      |      50,0      |     -      |    -     |     50,0     |   УДМ*, МБУ   |           -||-           |
|         | душевых                   |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.28. | Текущий ремонт            |      2012      |     1282,4     |     -      |    -     |    1282,4    |   УДМ*, МБУ   |           -||-           |
|         | спальных корпусов         |      2013      |      59,0      |     -      |   59,0   |      -       |  ДЮЦО "Икар"  |                          |
|         | NN 1,2,3,4,5,6,7          |                |                |            |          |              |               |                          |
|         | столовой, клуба,          |                |                |            |          |              |               |                          |
|         | служебных помещений,      |                |                |            |          |              |               |                          |
|         | медпункта                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.29. | Приобретение              |      2012      |      44,0      |     -      |    -     |     44,0     |   УДМ*, МБУ   | Наличие установки        |
|         | холодильной установки     |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.30. | Приобретение              |      2014      |     284,0      |     -      |  184,0   |    100,0     |   УДМ*, МБУ   | Наличие сооружений       |
|         | спортивных сооружений     |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.31. | Приобретение              |      2012      |      44,1      |     -      |    -     |     44,1     |   УДМ*, МБУ   | Наличие оборудования     |
|         | оборудования для          |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|         | пищеблока                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.32. | Приобретение мягкого      |      2012      |     196,0      |     -      |    -     |    196,0     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | инвентаря                 |      2013      |      30,0      |            |          |     30,0     |  ДЮЦО "Икар"  |                          |
|         |                           |      2014      |      30,0      |            |          |     30,0     |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.33. | Приобретение мебели       |      2012      |      26,0      |     -      |    -     |     26,0     |   УДМ*, МБУ   | Наличие мебели           |
|         |                           |      2013      |     100,0      |     -      |    -     |    100,0     |  ДЮЦО "Икар"  |                          |
|         |                           |      2014      |     100,0      |     -      |    -     |    100,0     |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.34. | Приобретение              |      2012      |     118,0      |     -      |    -     |    118,0     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | спортивного инвентаря     |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.35. | Приобретение              |      2012      |     269,0      |     -      |    -     |    269,0     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | хозяйственного            |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|         | инвентаря, аудио- и       |                |                |            |          |              |               |                          |
|         | видеотехники              |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.    | Проведение                |                |    3 697,3     |  1 964,6   | 1 422,5  |    310,2     |               |                          |
|         | мероприятий по            |                |                |            |          |              |               |                          |
|         | обеспечению санитарно-    |      2012      |    2 942,3     |  1 964,6   |  667,5   |    310,2     |               |                          |
|         | гигиенического и          |      2013      |     440,0      |     -      |  440,0   |      -       |               |                          |
|         | противоэпидемиологического|      2014      |     315,0      |     -      |  315,0   |      -       |               |                          |
|         | режима в муниципальных    |                |                |            |          |              |               |                          |
|         | бюджетных                 |                |                |            |          |              |               |                          |
|         | учреждениях "Детско-      |                |                |            |          |              |               |                          |
|         | юношеский центр           |                |                |            |          |              |               |                          |
|         | отдыха "Икар" и           |                |                |            |          |              |               |                          |
|         | "Детско-юношеский         |                |                |            |          |              |               |                          |
|         | центр отдыха "Дружба":    |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО                |                |     492,3      |   139,9    |  176,6   |    175,8     |               |                          |
|         | "Дружба"                  |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.1.  | Текущий ремонт            |      2012      |     175,8      |     -      |    -     |    175,8     |   УДМ*, МБУ   | Степень выполнения       |
|         | канализации в             |                |                |            |          |              |     ДЮЦО      | работ 100%               |
|         | пищеблоке и душевых       |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.2.  | Текущий ремонт            |      2012      |     186,5      |   139,9    |   46,6   |      -       |   УДМ*, МБУ   |           -||-           |
|         | системы отопления в       |                |                |            |          |              |     ДЮЦО      |                          |
|         | медпункте                 |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.3.  | Текущий ремонт            |      2013      |      65,0      |     -      |   65,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | медпункта                 |      2014      |      65,0      |     -      |   65,0   |      -       |     ДЮЦО      |                          |
|         |                           |                |                |            |          |              |   "Дружба"    |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО "Икар"         |                |    3 205,0     |  1 824,7   | 1 245,9  |    134,4     |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.4.  | Текущий ремонт            |      2012      |     397,1      |   297,8    |   99,3   |      -       |   УДМ*, МБУ   | Степень выполнения       |
|         | душевых помещений         |                |                |            |          |              |  ДЮЦО "Икар"  | работ 100%               |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.5.  | Текущий ремонт            |      2013      |     250,0      |     -      |  250,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | очистных сооружений       |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.6.  | Текущий ремонт            |      2014      |     250,0      |     -      |  250,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | системы канализации       |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|         | столовой, спальных        |                |                |            |          |              |               |                          |
|         | корпусов                  |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.7.  | Текущий ремонт            |      2012      |     368,7      |   276,5    |   92,2   |      -       |   УДМ*, МБУ   |           -||-           |
|         | туалетов корпусов,        |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|         | служебных помещений       |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.8.  | Текущий ремонт            |      2013      |     125,0      |     -      |  125,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | прачечной                 |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.9.  | Приобретение систем       |      2012      |      51,0      |     -      |    -     |     51,0     |   УДМ*, МБУ   | Наличие систем очистки   |
|         | очистки отходов           |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.10. | Приобретение              |      2012      |      19,5      |     -      |    -     |     19,5     |   УДМ*, МБУ   | Наличие                  |
|         | электроводонагревателя    |                |                |            |          |              |  ДЮЦО "Икар"  | электроводонагревателя   |
|         | для медицинского          |                |                |            |          |              |               |                          |
|         | корпуса                   |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.11. | Ремонт асфальтовых        |      2012      |     686,9      |   515,2    |  171,7   |      -       |   УДМ*, МБУ   | Степень выполнения       |
|         | дорожек                   |                |                |            |          |              |  ДЮЦО "Икар"  | работ 100%               |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.12. | Текущий ремонт            |      2012      |     1056,8     |   735,2    |  257,7   |     63,9     |   УДМ*, МБУ   |           -||-           |
|         | пищеблока                 |                |                |            |          |              |  ДЮЦО "Икар"  |                          |
|---------+-----------------------------------------------------------------------------------------------------------------------------------------------|
|         |                                          Раздел II. Мероприятия, обеспечивающие реализацию Программы                                          |
|---------+-----------------------------------------------------------------------------------------------------------------------------------------------|
| 1.      | Проведение                |      2012      |       -        |     -      |    -     |      -       |      УО       | Проведенные              |
|         | презентации               |                |                |            |          |              |               | презентации              |
|         | Программы в областных     |                |                |            |          |              |               |                          |
|         | профильных органах        |                |                |            |          |              |               |                          |
|         | власти                    |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 2.      | Подготовка и              |      2012      |      30,0      |            |          |     30,0     |   УДМ*, УО,   | Ежегодное                |
|         | публикация в средствах    |      2013      |      30,0      |            |          |     30,0     |    ДООспЦ     | информирование           |
|         | массовой информации и     |      2014      |      30,0      |            |          |     30,0     |               | населения о порядке      |
|         | сети Интернет             |                |                |            |          |              |               | проведения детской       |
|         | материалов о              |                |                |            |          |              |               | оздоровительной          |
|         | деятельности лагерей с    |                |                |            |          |              |               | кампании в городе,       |
|         | дневным пребыванием и     |                |                |            |          |              |               | предоставление           |
|         | загородных                |                |                |            |          |              |               | своевременной и          |
|         | оздоровительных           |                |                |            |          |              |               | достоверной              |
|         | учреждений в рамках       |                |                |            |          |              |               | информации о перечне     |
|         | реализации                |                |                |            |          |              |               | основных услуг,          |
|         | мероприятий               |                |                |            |          |              |               | предоставляемых ЗОУ      |
|         | Программы                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.      | Мониторинг                |                |                |            |          |              |               |                          |
|         | Программы:                |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.    | Организация и             |      2012      |       -        |     -      |    -     |      -       |   УО, УДМ,    | Отчеты о результатах     |
|         | проведение                |      2013      |                |            |          |              |     ГИМЦ,     | мониторинга              |
|         | мониторинга               |      2014      |                |            |          |              |    ДООспЦ     |                          |
|         | удовлетворенности         |                |                |            |          |              |               |                          |
|         | населения услугами по     |                |                |            |          |              |               |                          |
|         | организации отдыха и      |                |                |            |          |              |               |                          |
|         | оздоровления,             |                |                |            |          |              |               |                          |
|         | эффективности             |                |                |            |          |              |               |                          |
|         | деятельности              |                |                |            |          |              |               |                          |
|         | оздоровительных           |                |                |            |          |              |               |                          |
|         | организаций,              |                |                |            |          |              |               |                          |
|         | находящихся на            |                |                |            |          |              |               |                          |
|         | территории города         |                |                |            |          |              |               |                          |
|         | Владимира                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.    | Сбор и обработка          |      2012      |       -        |     -      |    -     |      -       |   УО, УДМ,    | Оценка                   |
|         | показателей               |      2013      |                |            |          |              |    ДООспЦ     | результативности         |
|         | результативности          |      2014      |                |            |          |              |               | Программы                |
|         | Программы                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.3.    | Сбор и обобщение          | Ежеквартально, |       -        |     -      |    -     |      -       |      УО       | Квартальные и            |
|         | отчетов исполнителей      |    ежегодно    |                |            |          |              |               | ежегодные отчеты         |
|         | Программы, подготовка     |                |                |            |          |              |               |                          |
|         | отчетов администратора    |                |                |            |          |              |               |                          |
|         | о ходе реализации         |                |                |            |          |              |               |                          |
|         | Программы                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.4.    | Проведение заседаний      |  Дважды в год  |       -        |     -      |    -     |      -       |      УО       | Протоколы заседания      |
|         | Координационного          |                |                |            |          |              |               | Координационного         |
|         | совета по организации     |                |                |            |          |              |               | совета                   |
|         | отдыха и оздоровления     |                |                |            |          |              |               |                          |
|         | детей и подростков по     |                |                |            |          |              |               |                          |
|         | вопросам реализации       |                |                |            |          |              |               |                          |
|         | Программы                 |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 4.      | Обеспечение               |  I полугодие   |       -        |     -      |    -     |      -       |      УО       | Заявки на                |
|         | финансирования            |                |                |            |          |              |               | финансирование           |
|         | Программы, подготовка     |                |                |            |          |              |               |                          |
|         | заявок на                 |                |                |            |          |              |               |                          |
|         | софинансирование          |                |                |            |          |              |               |                          |
|         | мероприятий               |                |                |            |          |              |               |                          |
|         | Программы из              |                |                |            |          |              |               |                          |
|         | вышестоящих бюджетов      |                |                |            |          |              |               |                          |
|         | для строительства,        |                |                |            |          |              |               |                          |
|         | реконструкции и           |                |                |            |          |              |               |                          |
|         | модернизации объектов     |                |                |            |          |              |               |                          |
|         | отдыха и оздоровления     |                |                |            |          |              |               |                          |
|         | детей                     |                |                |            |          |              |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | ИТОГО:                    |                |   121 945,3    |  55 370,0  | 59 436,0 |   7 139,3    |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         |                      2012 |                |    51 239,3    |  26 264,0  | 19 469,0 |   5 506,3    |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         |                      2013 |                |    35 287,0    |  14 553,0  | 19 984,0 |    750,0     |               |                          |
|---------+---------------------------+----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         |                      2014 |                |    35 419,0    |  14 553,0  | 19 983,0 |    883,0     |               |                          |
-----------------------------------------------------------------------------------------------------------------------------------------------------------

     Принятые сокращения:
     ГИМЦ - муниципальное учреждение дополнительного профессионального
образования  (повышения  квалификации)  Городской   информационно    -
методический центр;
     ДООспЦ - муниципальное образовательное учреждение дополнительного
образования детей "Детский оздоровительно-образовательный (социально -
педагогический) центр";
     ЗОУ - загородные оздоровительные учреждения;
     МБУ  ДЮЦО  "Дружба"  -   муниципальное    бюджетное    учреждение
"Детско-юношеский центр "Дружба";
     МБУ  ДЮЦО  "Икар"   -    муниципальное    бюджетное    учреждение
"Детско-юношеский центр "Икар";
     УДМ  -  управление  по  делам  молодежи   администрации    города
Владимира;
     УК  -  управление  культуры  и  туризма   администрации    города
Владимира;
     УМВД  -  Управление  Министерства  внутренних   дел    Российской
Федерации по городу Владимиру;
     УО - управление образования администрации г. Владимира;
     УФКиС - управление по физической культуре и спорту  администрации
города Владимира.