Постановление Администрации города Владимира от 12.10.2012 № 4274

|         |                         |                 |                |            |          |              |               | пребыванием              |
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|            Задача 3. Укрепление и развитие материально-технической базы муниципальных детско-юношеских центров отдыха, создание условий для            |
|                                                        обеспечения безопасного пребывания детей                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.    | Организация и           |                 |    21 520,0    |  4 140,0   | 4 746,0  |   12 634,0   |               |                          |
|         | проведение ремонтно-    |                 |                |            |          |              |               |                          |
|         | строительных работ на   |      2012       |    14 433,0    |  4 140,0   | 1 434,0  |   8 859,0    |               |                          |
|         | территории              |      2013       |    3 190,0     |     -      | 1 594,0  |   1 596,0    |               |                          |
|         | муниципальных           |      2014       |    3 897,0     |     -      | 1 718,0  |   2 179,0    |               |                          |
|         | бюджетных учреждений    |                 |                |            |          |              |               |                          |
|         | "Детско-юношеский       |                 |                |            |          |              |               |                          |
|         | центр отдыха "Дружба"   |                 |                |            |          |              |               |                          |
|         | и "Детско-юношеский     |                 |                |            |          |              |               |                          |
|         | центр отдыха "Икар",    |                 |                |            |          |              |               |                          |
|         | приобретение            |                 |                |            |          |              |               |                          |
|         | необходимого            |                 |                |            |          |              |               |                          |
|         | оборудования и          |                 |                |            |          |              |               |                          |
|         | инвентаря               |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО              |                 |    9 676,0     |  2 789,0   | 3 041,0  |   3 846,0    |               |                          |
|         | "Дружба"                |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.1.  | Разработка проектно-    |      2012       |     300,0      |     -      |    -     |    300,0     |   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 (март-май, |    2 000,0     |  1 100,0   |  367,0   |    533,0     |   УДМ*, МБУ   | Степень выполнения       |
|         | пристройки к клубу      |   II очередь)   |                |            |          |              |     ДЮЦО      | работ 100%               |
|         |                         |                 |                |            |          |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.3.  | Текущий ремонт          |      2014       |     500,0      |     -      |  500,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | общежития для           |                 |                |            |          |              |     ДЮЦО      |                          |
|         | персонала               |                 |                |            |          |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.4.  | Текущий ремонт          | 2012 (март-май) |     200,0      |     -      |    -     |    200,0     |   УДМ*, МБУ   |           -||-           |
|         | спальных корпусов       |                 |                |            |          |              |     ДЮЦО      |                          |
|         | NN 6а, 8, 8а (обивка    |                 |                |            |          |              |   "Дружба"    |                          |
|         | вагонкой, замена рам,   |                 |                |            |          |              |               |                          |
|         | ремонт освещения)       |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.5.  | Замена венцов в         | 2012 (март-май) |     200,0      |     -      |    -     |    200,0     |   УДМ*, МБУ   |           -||-           |
|         | спальных корпусах       |                 |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.6.  | Ремонт и профилактика   |      2012       |     100,0      |     -      |    -     |    100,0     |   УДМ*, МБУ   |           -||-           |
|         | освещения на            |                 |                |            |          |              |     ДЮЦО      |                          |
|         | территории центра       |                 |                |            |          |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.7.  | Выборочный ремонт       |      2012       |     400,0      |   300,0    |  100,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | зданий и сооружений     |      2013       |     100,0      |     -      |  100,0   |              |     ДЮЦО      |                          |
|         |                         |      2014       |     100,0      |     -      |  100,0   |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.8.  | Замена (ремонт          |      2012       |     400,0      |   300,0    |  100,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | покрытия                |                 |                |            |          |              |     ДЮЦО      |                          |
|         | баскетбольной и         |                 |                |            |          |              |   "Дружба"    |                          |
|         | волейбольной            |                 |                |            |          |              |               |                          |
|         | площадок)               |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.9.  | Ремонт клуба            |      2012       |    2 094,0     |  1 089,0   |  375,0   |    630,0     |   УДМ*, МБУ   |           -||-           |
|         |                         |      2013       |     730,0      |     -      |  730,0   |      -       |     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. | Ремонт крыш спальных    |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   |           -||-           |
|         | корпусов NN 6, 8-а, 13, |      2013       |     125,0      |     -      |  125,0   |      -       |     ДЮЦО      |                          |
|         | 18, медпункта           |      2014       |     125,0      |     -      |  125,0   |      -       |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.12. | Приобретение            |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   | Оборудованный            |
|         | оборудования для        |                 |                |            |          |              |     ДЮЦО      | пищеблок                 |
|         | пищеблока               |                 |                |            |          |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.13. | Приобретение мягкого    |      2012       |      30,0      |     -      |   30,0   |      -       |   УДМ*, МБУ   | Наличие инвентаря        |
|         | инвентаря               |      2013       |      30,0      |            |   30,0   |              |     ДЮЦО      |                          |
|         |                         |      2014       |      30,0      |            |   30,0   |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.14. | Приобретение мебели     |      2012       |     200,0      |     -      |    -     |    200,0     |   УДМ*, МБУ   | Наличие мебели           |
|         |                         |      2013       |      50,0      |     -      |   50,0   |      -       |     ДЮЦО      |                          |
|         |                         |      2014       |     112,0      |     -      |   29,0   |     83,0     |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО "Икар"       |                 |    11 844,0    |  1 351,0   | 1 705,0  |   8 788,0    |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.15. | Разработка проектно-    |      2012       |     300,0      |     -      |    -     |    300,0     |   УДМ*, МБУ   | Проектно-сметная         |
|         | сметной документации    |      2013       |     300,0      |            |          |    300,0     |     ДЮЦО      | документация             |
|         | по ремонтно-            |      2014       |     300,0      |            |          |    300,0     |    "Икар"     |                          |
|         | строительным работам    |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.16. | Текущий ремонт систем   |      2012       |     449,0      |   337,0    |  112,0   |      -       |   УДМ*, МБУ   | Степень выполнения       |
|         | внутреннего и внешнего  |                 |                |            |          |              |     ДЮЦО      | работ 100%               |
|         | электроснабжения        |                 |                |            |          |              |    "Икар"     |                          |
|         | центра                  |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.17. | Капитальный ремонт      |      2012       |     900,0      |   675,0    |  225,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | кровли спальных         |      2013       |     500,0      |     -      |  500,0   |              |     ДЮЦО      |                          |
|         | корпусов NN 1, 2, 6     |      2014       |     500,0      |     -      |  500,0   |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.18. | Текущий ремонт          | 2012 (февраль-  |     464,0      |   339,0    |  125,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | котельной               |      май)       |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.19. | Текущий ремонт          | 2012 (февраль-  |     600,0      |     -      |    -     |    600,0     |   УДМ*, МБУ   |           -||-           |
|         | системы горячего        |      май)       |                |            |          |              |     ДЮЦО      |                          |
|         | водоснабжения           |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.20. | Текущий ремонт          |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   |           -||-           |
|         | бревенчатого корпуса    |      2013       |     500,0      |            |          |    500,0     |     ДЮЦО      |                          |
|         | для персонала           |      2014       |     500,0      |            |          |    500,0     |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.21. | Текущий ремонт летних   |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   |           -||-           |
|         | душевых                 |                 |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.22. | Текущий ремонт          |      2012       |    1 316,0     |     -      |    -     |   1 316,0    |   УДМ*, МБУ   |           -||-           |
|         | спальных корпусов       |      2013       |     325,0      |     -      |   59,0   |    266,0     |     ДЮЦО      |                          |
|         | NN 1, 2, 3, 4, 5, 6,    |      2014       |     500,0      |     -      |    -     |    500,0     |    "Икар"     |                          |
|         | столовой, клуба,        |                 |                |            |          |              |               |                          |
|         | служебных помещений,    |                 |                |            |          |              |               |                          |
|         | медпункта               |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.23. | Приобретение и наладка  |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   | Наличие компрессора      |
|         | компрессора для         |                 |                |            |          |              |     ДЮЦО      |                          |
|         | холодильной установки   |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.24. | Приобретение            |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   | Наличие генератора       |
|         | генератора              |                 |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.25. | Приобретение            |      2014       |     450,0      |     -      |  184,0   |    266,0     |   УДМ*, МБУ   | Наличие сооружений       |
|         | спортивных сооружений   |                 |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.26. | Приобретение            |      2012       |     200,0      |     -      |    -     |    200,0     |   УДМ*, МБУ   | Наличие оборудования     |
|         | оборудования для        |                 |                |            |          |              |     ДЮЦО      |                          |
|         | пищеблока               |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.27. | Приобретение мягкого    |      2012       |     330,0      |     -      |    -     |    330,0     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | инвентаря               |      2013       |      30,0      |            |          |     30,0     |     ДЮЦО      |                          |
|         |                         |      2014       |      30,0      |            |          |     30,0     |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.28. | Приобретение мебели     |      2012       |     650,0      |     -      |    -     |    650,0     |   УДМ*, МБУ   | Наличие мебели           |
|         |                         |      2013       |     200,0      |            |          |    200,0     |     ДЮЦО      |                          |
|         |                         |      2014       |     200,0      |            |          |    200,0     |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.29. | Приобретение            |      2012       |     100,0      |     -      |    -     |    100,0     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | спортивного инвентаря   |                 |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.30. | Приобретение            |      2012       |     100,0      |     -      |    -     |    100,0     |   УДМ*, МБУ   | Наличие инвентаря        |
|         | хозяйственного          |                 |                |            |          |              |     ДЮЦО      |                          |
|         | инвентаря, аудио- и     |                 |                |            |          |              |    "Икар"     |                          |
|         | видеотехники            |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.1.31. | Приобретение средств    |      2012       |     100,0      |     -      |    -     |    100,0     |   УДМ*, МБУ   | Наличие средств          |
|         | индивидуальной защиты   |                 |                |            |          |              |     ДЮЦО      | индивидуальной защиты    |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | Проведение              |                 |                |            |          |              |               |                          |
| 3.2.    | мероприятий             |                 |    5 640,0     |  1 788,0   | 1 352,0  |   2 500,0    |               |                          |
|         | по обеспечению          |                 |                |            |          |              |               |                          |
|         | санитарно-              |      2012       |    4 635,0     |  1 788,0   |  597,0   |   2 250,0    |               |                          |
|         | гигиенического и        |      2013       |     690,0      |     -      |  440,0   |    250,0     |               |                          |
|         | противоэпидемиологиче-  |      2014       |     315,0      |     -      |  315,0   |      -       |               |                          |
|         | ского режима в          |                 |                |            |          |              |               |                          |
|         | муниципальных           |                 |                |            |          |              |               |                          |
|         | бюджетных               |                 |                |            |          |              |               |                          |
|         | учреждениях "Детско-    |                 |                |            |          |              |               |                          |
|         | юношеский центр         |                 |                |            |          |              |               |                          |
|         | отдыха "Икар" и         |                 |                |            |          |              |               |                          |
|         | "Детско-юношеский       |                 |                |            |          |              |               |                          |
|         | центр отдыха "Дружба"   |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО              |                 |     930,0      |   375,0    |  255,0   |    300,0     |               |                          |
|         | "Дружба"                |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.1.  | Ремонт канализации в    |      2012       |     300,0      |     -      |    -     |    300,0     |   УДМ*, МБУ   | Степень выполнения       |
|         | пищеблоке и душевых     |                 |                |            |          |              |     ДЮЦО      | работ 100%               |
|         |                         |                 |                |            |          |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.2.  | Восстановление          |      2012       |     500,0      |   375,0    |  125,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | системы отопления в     |                 |                |            |          |              |     ДЮЦО      |                          |
|         | медпункте (установка    |                 |                |            |          |              |   "Дружба"    |                          |
|         | котла, замена труб и    |                 |                |            |          |              |               |                          |
|         | радиаторов)             |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.3.  | Ремонт медпункта        |      2013       |      65,0      |     -      |   65,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         |                         |      2014       |      65,0      |     -      |   65,0   |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |   "Дружба"    |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         | - МБУ ДЮЦО "Икар"       |                 |    4 710,0     |  1 413,0   | 1 097,0  |   2 200,0    |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.4.  | Текущий ремонт          |      2012       |     566,0      |   424,0    |  142,0   |      -       |   УДМ*, МБУ   | Степень выполнения       |
|         | душевых помещений       |      2013       |     250,0      |            |          |    250,0     |     ДЮЦО      | работ 100%               |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.5.  | Текущий ремонт          |      2013       |      250       |     -      |  250,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | очистных сооружений     |                 |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.6.  | Текущий ремонт          |      2014       |      250       |     -      |  250,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | системы канализации     |                 |                |            |          |              |     ДЮЦО      |                          |
|         | столовой, спальных      |                 |                |            |          |              |    "Икар"     |                          |
|         | корпусов                |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.7.  | Текущий ремонт          |      2012       |     534,0      |   400,0    |  134,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | туалетов корпусов,      |                 |                |            |          |              |     ДЮЦО      |                          |
|         | служебных помещений     |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.8.  | Текущий ремонт          |      2012       |     700,0      |     -      |    -     |    700,0     |   УДМ*, МБУ   |           -||-           |
|         | системы отопления       |                 |                |            |          |              |     ДЮЦО      |                          |
|         | медицинского корпуса    |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.9.  | Текущий ремонт          |      2013       |      125       |     -      |  125,0   |      -       |   УДМ*, МБУ   |           -||-           |
|         | прачечной               |                 |                |            |          |              |     ДЮЦО      |                          |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.10. | Приобретение системы    |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   | Наличие системы          |
|         | очистки отходов         |                 |                |            |          |              |     ДЮЦО      | очистки                  |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.11. | Приобретение            |      2012       |     300,0      |     -      |    -     |    300,0     |   УДМ*, МБУ   | Наличие                  |
|         | электроводонагревателя  |                 |                |            |          |              |     ДЮЦО      | электроводонагревателя   |
|         | для медицинского        |                 |                |            |          |              |    "Икар"     |                          |
|         | корпуса                 |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.12. | Ремонт асфальтовых      |      2012       |     785,0      |   589,0    |  196,0   |      -       |   УДМ*, МБУ   | Степень выполнения       |
|         | дорожек                 |                 |                |            |          |              |     ДЮЦО      | работ 100%               |
|         |                         |                 |                |            |          |              |    "Икар"     |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 3.2.13. | Выборочный ремонт       |      2012       |     450,0      |     -      |    -     |    450,0     |   УДМ*, МБУ   | Степень выполнения       |
|         | зданий и сооружений     |                 |                |            |          |              |     ДЮЦО      | работ 100%               |
|         |                         |                 |                |            |          |              |    "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             |                 |                |            |          |              |               |                          |
|         | финансирования          |                 |                |            |          |              |               |                          |
|         | Программы:              |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
| 4.1.    | - подготовка заявок на  |                 |       -        |     -      |    -     |      -       |               | Заявки на                |
|         | софинансирование        |   I полугодие   |                |            |          |              |               | финансирование           |
|         | мероприятий             |                 |                |            |          |              |               |                          |
|         | Программы из            |                 |                |            |          |              |               |                          |
|         | вышестоящих бюджетов    |                 |                |            |          |              |               |                          |
|         | для строительства,      |                 |                |            |          |              |               |                          |
|         | реконструкции и         |                 |                |            |          |              |               |                          |
|         | модернизации объектов   |                 |                |            |          |              |               |                          |
|         | отдыха и оздоровления   |                 |                |            |          |              |               |                          |
|         | детей                   |                 |                |            |          |              |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         |                   ИТОГО |                 |   129 937,0    |  68 066,0  | 46 137,0 |   15 734,0   |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         |                    2012 |                 |    57 042,0    |   26 2,0   | 19 469,0 |   11 309,0   |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         |                    2013 |                 |    36 231,0    |  20 901,0  | 13 284,0 |   2 046,0    |               |                          |
|---------+-------------------------+-----------------+----------------+------------+----------+--------------+---------------+--------------------------|
|         |                    2014 |                 |    36 664,0    |  20 901,0  | 13 384,0 |   2 379,0    |               |                          |
----------------------------------------------------------------------------------------------------------------------------------------------------------
     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;
     УЗ - управление здравоохранения администрации города Владимира;