Постановление Администрации города Владимира от 12.12.2011 № 3860

|        | санаторно-курортные и      |      |                           |            |          |              |               | ограниченными             |
|        | оздоровительные            |      |                           |            |          |              |               | возможностями здоровья    |
|        | организации                |      |                           |            |          |              |               |                           |
|        | круглогодичного действия,  |      |                           |            |          |              |               |                           |
|        | расположенные на           |      |                           |            |          |              |               |                           |
|        | территории Российской      |      |                           |            |          |              |               |                           |
|        | Федерации                  |      |                           |            |          |              |               |                           |
|--------+----------------------------+------+---------------------------+------------+----------+--------------+---------------+---------------------------|
| 2.2.4  | Компенсация родительской   | 2012 |           594,7           |     -      |  594,7   |      -       |      УО*      | 100% удовлетворение       |
|        | платы за путевки в         | 2013 |           382,3           |            |  382,3   |              |               | потребности в             |
|        | оздоровительные лагеря с   | 2014 |           382,6           |            |  382,6   |              |               | организации отдыха и      |
|        | дневным пребыванием для    |      |                           |            |          |              |               | оздоровления детей,       |
|        | детей, находящихся в       |      |                           |            |          |              |               | находящихся в трудной     |
|        | трудной жизненной          |      |                           |            |          |              |               | жизненной ситуации, в     |
|        | ситуации                   |      |                           |            |          |              |               | оздоровительных лагерях   |
|        |                            |      |                           |            |          |              |               | с дневным пребыванием     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
|       Задача 3. Укрепление и развитие материально-технической базы муниципальных детско-юношеских центров отдыха, создание условий для обеспечения        |
|                                                               безопасного пребывания детей                                                                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1    | Организация и проведение   |                 |    32 932,0    |  15 380,0  | 5 218,0  |   12 334,0   |               |                           |
|        | ремонтно-строительных      |                 |                |            |          |              |               |                           |
|        | работ на территории        |      2012       |    16 090,0    |  5 625,0   | 1 906,0  |   8 559,0    |               |                           |
|        | муниципальных бюджетных    |      2013       |    7 880,0     |  4 690,0   | 1 594,0  |   1 596,0    |               |                           |
|        | учреждений "Детско-        |      2014       |    8 962,0     |  5 065,0   | 1 718,0  |   2 179,0    |               |                           |
|        | юношеский центр отдыха     |                 |                |            |          |              |               |                           |
|        | "Дружба" и "Детско-        |                 |                |            |          |              |               |                           |
|        | юношеский центр отдыха     |                 |                |            |          |              |               |                           |
|        | "Икар", приобретение       |                 |                |            |          |              |               |                           |
|        | необходимого оборудования  |                 |                |            |          |              |               |                           |
|        | и инвентаря                |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        | - МБУ ДЮЦО "Дружба"        |                 |    15 742,0    |  8 855,0   | 3 041,0  |   3 846,0    |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.1  | Разработка проектно-       |      2012       |     300,0      |     -      |    -     |    300,0     |   УДМ*, МБУ   | Проектно-сметная          |
|        | сметной документации по    |      2013       |     300,0      |            |          |    300,0     |     "ДЮЦО     | документация              |
|        | ремонтно-строительным      |      2014       |     300,0      |            |          |    300,0     |   "Дружба"    |                           |
|        | работам                    |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.2  | Текущий ремонт пристройки  | 2012 (март-май, |    2 000,0     |  1 100,0   |  367,0   |    533,0     |   УДМ*, МБУ   | Степень выполнения работ  |
|        | к клубу                    |   II очередь)   |                |            |          |              |     "ДЮЦО     | 100%                      |
|        |                            |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.3  | Текущий ремонт общежития   |      2014       |    2 002,0     |  1 502,0   |  500,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        | для персонала              |                 |                |            |          |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.4  | Текущий ремонт спальных    | 2012 (март-май) |     200,0      |     -      |    -     |    200,0     |   УДМ*, МБУ   |           -||-            |
|        | корпусов NN 6а, 8, 8а      |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | (обивка вагонкой, замена   |                 |                |            |          |              |   "Дружба"    |                           |
|        | рам, ремонт освещения)     |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.5  | Замена венцов в спальных   | 2012 (март-май) |     200,0      |     -      |    -     |    200,0     |   УДМ*, МБУ   |           -||-            |
|        | корпусах                   |                 |                |            |          |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.6  | Ремонт и профилактика      |      2012       |     100,0      |     -      |    -     |    100,0     |   УДМ*, МБУ   |           -||-            |
|        | освещения на территории    |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | центра                     |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.7  | Выборочный ремонт          |      2012       |     400,0      |   300,0    |  100,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        | зданий и сооружений        |      2013       |     400,0      |   300,0    |  100,0   |              |     "ДЮЦО     |                           |
|        |                            |      2014       |     400,0      |   300,0    |  100,0   |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.8  | Замена (ремонт покрытия    |      2012       |     400,0      |   300,0    |  100,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        | баскетбольной и            |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | волейбольной площадок)     |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.9  | Ремонт клуба               |      2012       |    2 130,0     |  1 125,0   |  375,0   |    630,0     |   УДМ*, МБУ   |           -||-            |
|        |                            |      2013       |    2 920,0     |  2 190,0   |  730,0   |      -       |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.10 | Косметический ремонт       |      2014       |    1 000,0     |   750,0    |  250,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        | пищеблока (укладка         |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | кафельной плиткой пола и   |                 |                |            |          |              |   "Дружба"    |                           |
|        | стен, облицовка стен       |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        | моечного и овощного цехов  |                 |                |            |          |              |               |                           |
|        | пластиком)                 |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.11 | Ремонт крыш спальных       |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   |           -||-            |
|        | корпусов NN 6, 8а, 13, 18, |      2013       |     500,0      |   375,0    |  125,0   |      -       |     "ДЮЦО     |                           |
|        | медпункта                  |      2014       |     500,0      |   375,0    |  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       |     200,0      |   150,0    |   50,0   |      -       |     "ДЮЦО     |                           |
|        |                            |      2014       |     200,0      |    88,0    |   29,0   |     83,0     |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        | - МБУ ДЮЦО "Икар"          |                 |    17 190,0    |  6 525,0   | 2 177,0  |   8 488,0    |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.15 | Разработка проектно-       |      2012       |     300,0      |     -      |    -     |    300,0     |   УДМ*, МБУ   | Проектно-сметная          |
|        | сметной документации по    |      2013       |     300,0      |            |          |    300,0     |     "ДЮЦО     | документация              |
|        | ремонтно-строительным      |      2014       |     300,0      |            |          |    300,0     |    "Икар"     |                           |
|        | работам                    |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.16 | Текущий ремонт систем      |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   | Степень выполнения        |
|        | внутреннего и внешнего     |                 |                |            |          |              |     "ДЮЦО     | работ 100%                |
|        | электроснабжения центра    |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.17 | Капитальный ремонт         |      2012       |    2 000,0     |  1 500,0   |  500,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        | кровли спальных корпусов   |      2013       |    2 000,0     |  1 500,0   |  500,0   |              |     "ДЮЦО     |                           |
|        | NN 1, 2, 6                 |      2014       |    2 000,0     |  1 500,0   |  500,0   |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.18 | Текущий ремонт котельной   | 2012 (февраль-  |    2 500,0     |  1 300,0   |  434,0   |     766      |   УДМ*, МБУ   |           -||-            |
|        |                            |      май)       |                |            |          |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.19 | Текущий ремонт системы     | 2012 (февраль-  |     600,0      |     -      |    -     |    600,0     |   УДМ*, МБУ   |           -||-            |
|        | горячего водоснабжения     |      май)       |                |            |          |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.20 | Текущий ремонт             |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   |           -||-            |
|        | бревенчатого корпуса для   |      2013       |     500,0      |            |          |    500,0     |     "ДЮЦО     |                           |
|        | 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 спальных    |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   |           -||-            |
|        | корпусов NN 1,2,3,4,5,6,   |      2013       |     500,0      |   175,0    |   59,0   |    266,0     |     "ДЮЦО     |                           |
|        | столовой, клуба,           |      2014       |     500,0      |     -      |    -     |    500,0     |    "Икар"     |                           |
|        | 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 генератора    |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   | Наличие генератора        |
|        |                            |                 |                |            |          |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.25 | Приобретение спортивных    |      2014       |    1 000,0     |    550     |  184,0   |     266      |   УДМ*, МБУ   | Наличие сооружений        |
|        | сооружений                 |                 |                |            |          |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.26 | Приобретение               |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   | Наличие оборудования      |
|        | оборудования для           |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | пищеблока                  |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.27 | Приобретение мягкого       |      2012       |      30,0      |     -      |    -     |     30,0     |   УДМ*, МБУ   | Наличие инвентаря         |
|        | инвентаря                  |      2013       |      30,0      |            |          |     30,0     |     "ДЮЦО     |                           |
|        |                            |      2014       |      30,0      |            |          |     30,0     |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1.28 | Приобретение мебели        |      2012       |     200,0      |     -      |    -     |    200,0     |   УДМ*, МБУ   | Наличие мебели            |
|        |                            |      2013       |     200,0      |            |          |    200,0     |     "ДЮЦО     |                           |
|        |                            |      2014       |     200,0      |            |          |    200,0     |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2    | Проведение мероприятий     |                 |    6 300,0     |  2 620,0   |  880,0   |   2 800,0    |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        | по обеспечению санитарно-  |      2012       |    3 050,0     |   375,0    |  125,0   |   2 550,0    |               |                           |
|        | гигиенического и           |      2013       |    2 000,0     |  1 310,0   |  440,0   |    250,0     |               |                           |
|        | противоэпидемиологического |      2014       |    1 250,0     |   935,0    |  315,0   |      -       |               |                           |
|        |   режима в муниципальных   |                 |                |            |          |              |               |                           |
|        | бюджетных учреждениях      |                 |                |            |          |              |               |                           |
|        | "Детско-юношеский центр    |                 |                |            |          |              |               |                           |
|        | отдыха "Икар" и "Детско-   |                 |                |            |          |              |               |                           |
|        | юношеский центр отдыха     |                 |                |            |          |              |               |                           |
|        | "Дружба"                   |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        | - МБУ ДЮЦО "Дружба"        |                 |    1 300,0     |    745     |  255,0   |    300,0     |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.1  | Ремонт канализации в       |      2012       |     300,0      |     -      |    -     |    300,0     |   УДМ*, МБУ   | Степень выполнения работ  |
|        | пищеблоке и душевых        |                 |                |            |          |              |     "ДЮЦО     | 100%                      |
|        |                            |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.2  | Восстановление системы     |      2012       |     500,0      |   375,0    |  125,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        | отопления в медпункте      |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | (установка котла, замена   |                 |                |            |          |              |   "Дружба"    |                           |
|        | труб и радиаторов)         |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.3  | Ремонт медпункта           |      2013       |     250,0      |   185,0    |   65,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        |                            |      2014       |     250,0      |   185,0    |   65,0   |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |   "Дружба"    |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        | - МБУ ДЮЦО "Икар"          |                 |    5 000,0     |  1 875,0   |   625    |   2 500,0    |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.4  | Текущий ремонт душевых     |      2012       |     250,0      |     -      |    -     |    250,0     |   УДМ*, МБУ   | Степень выполнения работ  |
|        | помещений                  |      2013       |     250,0      |            |          |    250,0     |     "ДЮЦО     | 100%                      |
|        |                            |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.5  | Текущий ремонт очистных    |      2013       |    1 000,0     |    750     |  250,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        | сооружений                 |                 |                |            |          |              |     "ДЮЦО     |                           |
|        |                            |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.6  | Текущий ремонт системы     |      2014       |    1 000,0     |   750,0    |   250    |      -       |   УДМ*, МБУ   |           -||-            |
|        | канализации столовой,      |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | спальных корпусов          |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.7  | Текущий ремонт туалетов    |      2012       |     500,0      |     -      |    -     |    500,0     |   УДМ*, МБУ   |           -||-            |
|        | корпусов, служебных        |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | помещений                  |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.8  | Текущий ремонт системы     |      2012       |     700,0      |     -      |    -     |    700,0     |   УДМ*, МБУ   |           -||-            |
|        | отопления медицинского     |                 |                |            |          |              |     "ДЮЦО     |                           |
|        | корпуса                    |                 |                |            |          |              |    "Икар"     |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.2.9  | Текущий ремонт прачечной   |      2013       |     500,0      |   373,0    |  125,0   |      -       |   УДМ*, МБУ   |           -||-            |
|        |                            |                 |                |            |          |              |     "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 корпуса   |                 |                |            |          |              |    "Икар"     |                           |
|--------+--------------------------------------------------------------------------------------------------------------------------------------------------|
|        |                                            Раздел 2. Мероприятия, обеспечивающие реализацию Программы                                            |
|--------+--------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.     | Проведение презентации     |      2012       |       -        |     -      |    -     |      -       |      УО       | Проведенные               |
|        | Программы в областных      |                 |                |            |          |              |               | презентации               |
|        | профильных органах         |                 |                |            |          |              |               |                           |
|        | власти                     |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 2.     | Подготовка и публикация в  |      2012       |      30,0      |            |          |     30,0     |   УДМ*, УО,   | Ежегодное                 |
|        | средствах массовой         |      2013       |      30,0      |            |          |     30,0     |    ДООспЦ     | информирование            |
|        | информации и сети          |      2014       |      30,0      |            |          |     30,0     |               | населения о порядке       |
|        | Интернет материалов о      |                 |                |            |          |              |               | проведения детской        |
|        | деятельности лагерей с     |                 |                |            |          |              |               | оздоровительной           |
|        | дневным пребыванием и      |                 |                |            |          |              |               | кампании в городе,        |
|        | загородных                 |                 |                |            |          |              |               | предоставление            |
|        | оздоровительных            |                 |                |            |          |              |               | своевременной и           |
|        | учреждений в рамках        |                 |                |            |          |              |               | достоверной информации    |
|        | реализации мероприятий     |                 |                |            |          |              |               | о перечне основных        |
|        | Программы                  |                 |                |            |          |              |               | услуг, предоставляемых    |
|        |                            |                 |                |            |          |              |               | ЗОУ                       |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.     | Мониторинг Программы:      |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.1    | Организация и проведение   |      2012       |       -        |     -      |    -     |      -       |   УО, УДМ,    | Отчеты о результатах      |
|        | мониторинга                |      2013       |                |            |          |              |     ГИМЦ,     | мониторинга               |
|        | удовлетворенности          |      2014       |                |            |          |              |    ДООспЦ     |                           |
|        | 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 результативности   |
|        | показателей                |      2013       |                |            |          |              |    ДООспЦ     | Программы                 |
|        | результативности           |      2014       |                |            |          |              |               |                           |
|        | Программы                  |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.3    | Сбор и обобщение отчетов   | Ежеквартально,  |       -        |     -      |    -     |      -       |      УО       | Квартальные и             |
|        | исполнителей Программы,    |    ежегодно     |                |            |          |              |               | ежегодные отчеты          |
|        | подготовка отчетов         |                 |                |            |          |              |               |                           |
|        | администратора о ходе      |                 |                |            |          |              |               |                           |
|        | реализации Программы       |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 3.4    | Проведение заседаний       |  Дважды в год   |       -        |     -      |    -     |      -       |      УО       | Протоколы заседания       |
|        | Координационного совета    |                 |                |            |          |              |               | Координационного          |
|        | по организации отдыха и    |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        | оздоровления детей и       |                 |                |            |          |              |               | совета                    |
|        | подростков по вопросам     |                 |                |            |          |              |               |                           |
|        | реализации Программы       |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 4      | Обеспечение                |                 |                |            |          |              |               |                           |
|        | финансирования             |                 |                |            |          |              |               |                           |
|        | Программы:                 |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
| 4.1    | - подготовка заявок на     |                 |       -        |     -      |    -     |      -       |               |                           |
|        | софинансирование           |   I полугодие   |                |            |          |              |               | Заявки на                 |
|        | мероприятий Программы      |                 |                |            |          |              |               | финансирование            |
|        | из вышестоящих             |                 |                |            |          |              |               |                           |
|        | бюджетов для               |                 |                |            |          |              |               |                           |
|        | строительства,             |                 |                |            |          |              |               |                           |
|        | реконструкции и            |                 |                |            |          |              |               |                           |
|        | модернизации объектов      |                 |                |            |          |              |               |                           |
|        | отдыха и оздоровления      |                 |                |            |          |              |               |                           |
|        | детей                      |                 |                |            |          |              |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        |                      ИТОГО |                 |   142 574,0    |  80 703,0  | 46 137,0 |   15 734,0   |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        |                       2012 |                 |    57 679,0    |  26 901,0  | 19 469,0 |   11 309,0   |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        |                       2013 |                 |    42 231,0    |  26 901,0  | 13 284,0 |   2 046,0    |               |                           |
|--------+----------------------------+-----------------+----------------+------------+----------+--------------+---------------+---------------------------|
|        |                       2014 |                 |    42 664,0    |  26 901,0  | 13 384,0 |   2 379,0    |               |                           |
-------------------------------------------------------------------------------------------------------------------------------------------------------------

     В приложении 1 к Программе исполнители, отмеченные "*",  являются
распорядителями бюджетных средств.

     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;
     УК  -  управление  культуры  и  туризма   администрации    города
Владимира;
     УМВД  -  управление  министерства  внутренних   дел    Российской
Федерации по городу Владимиру;
     УО - управление образования администрации города Владимира;
     УФКиС - управление физической  культуры  и  спорта  администрации
города Владимира.