Постановление Администрации г. Владивостока от 15.07.2014 № 7234

|     |видеонаблюдения в     |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |муниципальных         |ответственный         |975 |Х   |Х|Х              | 2 000,00  | 2 000,00 | 2 000,00 | 2 000,00  |   2 000,00   |
|     |образовательных       |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |учреждениях города    |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |Владивостока          |муниципальными        |    |    | |               |           |          |          |           |              |
|     |                      |учреждениями          |    |    | |               |           |          |          |           |              |
|     |                      |образования           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|     |                      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|6.11.|Устройство            |всего, в том числе:   |    |    | |               |  963,91   | 2 000,00 | 1 200,00 | 2 000,00  |   2 000,00   |
|     |эвакуационного        |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |освещения путей       |ответственный         |975 |Х   |Х|Х              |  963,91   | 2 000,00 | 1 200,00 | 2 000,00  |   2 000,00   |
|     |эвакуации в           |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |муниципальных         |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |образовательных       |муниципальными        |    |    | |               |           |          |          |           |              |
|     |учреждениях города    |учреждениями          |    |    | |               |           |          |          |           |              |
|     |Владивостока          |образования           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|     |                      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|6.12.|Устройство            |всего, в том числе:   |    |    | |               |   0,00    | 2 000,00 | 1 000,00 | 1 000,00  |   1 000,00   |
|     |предупреждающих и     |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |направляющих элементов|ответственный         |975 |Х   |Х|Х              |   0,00    | 2 000,00 | 1 000,00 | 1 000,00  |   1 000,00   |
|     |фотолюминесцентной    |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |эвакуационной системы |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |на путях эвакуации в  |муниципальными        |    |    | |               |           |          |          |           |              |
|     |муниципальных         |учреждениями          |    |    | |               |           |          |          |           |              |
|     |образовательных       |образования           |    |    | |               |           |          |          |           |              |
|     |учреждениях города    |администрации города  |    |    | |               |           |          |          |           |              |
|     |Владивостока          |Владивостока          |    |    | |               |           |          |          |           |              |
|     |                      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|6.13.|Закупка школьных      |всего, в том числе:   |    |    | |               | 2 137,04  |   0,00   | 2 600,00 | 2 600,00  |     0,00     |
|     |автобусов             |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |ответственный         |975 |Х   |Х|Х              | 2 137,04  |   0,00   | 2 600,00 | 2 600,00  |     0,00     |
|     |                      |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |                      |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |                      |муниципальными        |    |    | |               |           |          |          |           |              |
|     |                      |учреждениями          |    |    | |               |           |          |          |           |              |
|     |                      |образования           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|     |                      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|6.14.|Эксплуатационные      |всего, в том числе:   |    |    | |               |   0,00    |   0,00   |   0,00   |   0,00    |   1 700,00   |
|     |испытания наружных    |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |пожарных лестниц в    |ответственный         |975 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |   1 700,00   |
|     |муниципальных         |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |образовательных       |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |учреждениях города    |муниципальными        |    |    | |               |           |          |          |           |              |
|     |Владивостока          |учреждениями          |    |    | |               |           |          |          |           |              |
|     |                      |образования           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|     |                      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|6.15.|Строительство         |всего, в том числе:   |    |    | |               |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |автодрома в           |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |муниципальном         |ответственный         |975 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |бюджетном             |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |образовательном       |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |учреждении            |муниципальными        |    |    | |               |           |          |          |           |              |
|     |дополнительного       |учреждениями          |    |    | |               |           |          |          |           |              |
|     |образования детей     |образования           |    |    | |               |           |          |          |           |              |
|     |"Центр дополнительного|администрации города  |    |    | |               |           |          |          |           |              |
|     |образования детей     |Владивостока          |    |    | |               |           |          |          |           |              |
|     |"Смена" г.            |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |Владивостока"         |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|Отдельные мероприятия:                                                                                                                      |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|7.   |Расходы на            |всего, в том числе:   |    |    | |               | 12 952,10 |13 582,13 |13 582,13 | 13 582,13 |  13 582,13   |
|     |финансирование        |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |выполнения            |ответственный         |975 |Х   |Х|Х              | 12 952,10 |13 582,13 |13 582,13 | 13 582,13 |  13 582,13   |
|     |муниципального задания|исполнитель -         |    |    | |               |           |          |          |           |              |
|     |муниципальным         |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |бюджетным             |муниципальными        |    |    | |               |           |          |          |           |              |
|     |образовательным       |учреждениями          |    |    | |               |           |          |          |           |              |
|     |учреждением для детей,|образования           |    |    | |               |           |          |          |           |              |
|     |нуждающихся в         |администрации города  |    |    | |               |           |          |          |           |              |
|     |психолого-            |Владивостока          |    |    | |               |           |          |          |           |              |
|     |педагогической и      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |медико-социальной     |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |помощи "Центр         |управление            |    |    | |               |           |          |          |           |              |
|     |диагностики и         |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |консультирования      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |"Коррекция" г.        |администрации города  |    |    | |               |           |          |          |           |              |
|     |Владивостока"         |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|8.   |Выполнение аварийно-  |всего, в том числе:   |    |    | |               |  300,00   |  100,00  |  100,00  |  100,00   |    100,00    |
|     |восстановительных     |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |работ и осуществление |ответственный         |975 |Х   |Х|Х              |  300,00   |  100,00  |  100,00  |  100,00   |    100,00    |
|     |капитального ремонта, |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |текущего ремонта,     |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |приобретение основных |муниципальными        |    |    | |               |           |          |          |           |              |
|     |средств в             |учреждениями          |    |    | |               |           |          |          |           |              |
|     |муниципальном         |образования           |    |    | |               |           |          |          |           |              |
|     |бюджетном             |администрации города  |    |    | |               |           |          |          |           |              |
|     |образовательном       |Владивостока          |    |    | |               |           |          |          |           |              |
|     |учреждении для детей, |                      |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |нуждающихся в         |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |психолого-            |управление            |    |    | |               |           |          |          |           |              |
|     |педагогической и      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |медико-социальной     |архитектуры           |    |    | |               |           |          |          |           |              |
|     |помощи "Центр         |администрации города  |    |    | |               |           |          |          |           |              |
|     |диагностики и         |Владивостока          |    |    | |               |           |          |          |           |              |
|     |консультирования      |                      |    |    | |               |           |          |          |           |              |
|     |"Коррекция" г.        |                      |    |    | |               |           |          |          |           |              |
|     |Владивостока"         |                      |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|9.   |Компенсация           |всего, в том числе:   |    |    | |               |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |родительской платы за |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |присмотр и уход за    |ответственный         |975 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |ребенком в            |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |муниципальных         |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |дошкольных            |муниципальными        |    |    | |               |           |          |          |           |              |
|     |образовательных       |учреждениями          |    |    | |               |           |          |          |           |              |
|     |учреждениях,          |образования           |    |    | |               |           |          |          |           |              |
|     |реализующих           |администрации города  |    |    | |               |           |          |          |           |              |
|     |образовательную       |Владивостока          |    |    | |               |           |          |          |           |              |
|     |программу дошкольного |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |образования           |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|10.  |Расходы на обеспечение|всего, в том числе:   |    |    | |               | 45 343,01 |47 293,20 |48 805,53 | 48 805,53 |  48 805,53   |
|     |выполнения функций    |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |Управления по работе с|ответственный         |975 |Х   |Х|Х              | 45 343,01 |47 293,20 |48 805,53 | 48 805,53 |  48 805,53   |
|     |муниципальными        |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |учреждениями          |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |образования           |муниципальными        |    |    | |               |           |          |          |           |              |
|     |администрации города  |учреждениями          |    |    | |               |           |          |          |           |              |
|     |Владивостока          |образования           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|     |                      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
|-----+----------------------+----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|11.  |Расходы на обеспечение|всего, в том числе:   |    |    | |               |136 963,41 |145 259,06|149 916,94|149 916,94 |  149 916,94  |
|     |выполнения функций    |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |муниципального        |ответственный         |975 |Х   |Х|Х              |136 963,41 |145 259,06|149 916,94|149 916,94 |  149 916,94  |
|     |казенного учреждения  |исполнитель -         |    |    | |               |           |          |          |           |              |
|     |"Централизованная     |Управление по работе с|    |    | |               |           |          |          |           |              |
|     |бухгалтерия           |муниципальными        |    |    | |               |           |          |          |           |              |
|     |муниципальных         |учреждениями          |    |    | |               |           |          |          |           |              |
|     |образовательных       |образования           |    |    | |               |           |          |          |           |              |
|     |учреждений города     |администрации города  |    |    | |               |           |          |          |           |              |
|     |Владивостока"         |Владивостока          |    |    | |               |           |          |          |           |              |
|     |                      |----------------------+----+----+-+---------------+-----------+----------+----------+-----------+--------------|
|     |                      |соисполнитель -       |968 |Х   |Х|Х              |   0,00    |   0,00   |   0,00   |   0,00    |     0,00     |
|     |                      |управление            |    |    | |               |           |          |          |           |              |
|     |                      |градостроительства и  |    |    | |               |           |          |          |           |              |
|     |                      |архитектуры           |    |    | |               |           |          |          |           |              |
|     |                      |администрации города  |    |    | |               |           |          |          |           |              |
|     |                      |Владивостока          |    |    | |               |           |          |          |           |              |
----------------------------------------------------------------------------------------------------------------------------------------------


Начальник Управления по работе
с муниципальными учреждениями образования 
администрации города Владивостока          Л. В. Карпачева"


                                        
     Приложение N 3
     к постановлению администрации
     города Владивостока
     от 15.07.2014 N 7234

     "Приложение N 7
     к муниципальной программе
     "Развитие образования города
     Владивостока" на 2014-2018 годы


         Информация о ресурсном обеспечении муниципальной программы
 "Развитие образования города Владивостока" на 2014-2018 годы за счет
средств бюджета Владивостокского городского округа и прогнозная оценка
   привлекаемых на реализацию ее целей средств федерального бюджета,
 краевого бюджета, бюджетов государственных внебюджетных фондов, иных
                       внебюджетных источников 


-------------------------------------------------------------------------------------------------------------------------------------------------
|N п/п|  Наименование подпрограммы, отдельного  |      Источники ресурсного   |                Оценка расходов (тыс. руб.), годы                |
|     |               мероприятия               |          обеспечения        |-----------------------------------------------------------------|
|     |                                         |                             | очередной  | первый год | второй год | третий год |четвертый год|
|     |                                         |                             | финансовый | планового  | планового  | планового  |  планового  |
|     |                                         |                             |    год     |  периода   |  периода   |  периода   |   периода   |
|     |                                         |                             |   (2014)   |   (2015)   |   (2016)   |   (2017)   |   (2018)    |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|  1  |                    2                    |              3              |     4      |     5      |     6      |     7      |      8      |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|1.   |Муниципальная программа "Развитие        |всего                        |5 265 780,50|4 795 049,39|4 867 329,73|4 880 429,73|4 880 429,73 |
|     |образования города Владивостока" на 2014-|-----------------------------+------------+------------+------------+------------+-------------|
|     |2018 годы                                |федеральный бюджет (субсидии,|0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |краевой бюджет (субсидии,    |2 633 869,00|2 385 516,00|2 385 516,00|2 385 516,00|2 385 516,00 |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |бюджет Владивостокского      |2 631 911,50|2 409 533,39|2 481 813,73|2 494 913,73|2 494 913,73 |
|     |                                         |городского округа            |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |государственные внебюджетные |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |фонды Российской Федерации   |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |территориальные              |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |государственные внебюджетные |            |            |            |            |             |
|     |                                         |фонды                        |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |иные внебюджетные источники  |0,00        |0,00        |0,00        |0,00        |0,00         |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|2.   |Подпрограмма 1                           |всего                        |2 166 670,08|1 724 636,72|1 736 221,79|1 736 221,79|1 736 221,79 |
|     |"Развитие системы дошкольного            |-----------------------------+------------+------------+------------+------------+-------------|
|     |образования" на 2014-2018 годы           |федеральный бюджет (субсидии,|0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |краевой бюджет (субсидии,    |969 853,00  |750 419,00  |750 419,00  |750 419,00  |750 419,00   |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |бюджет Владивостокского      |1 196 817,08| 974 217,72 | 985 802,79 | 985 802,79 | 985 802,79  |
|     |                                         |городского округа            |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |государственные внебюджетные |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |фонды Российской Федерации   |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |территориальные              |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |государственные внебюджетные |            |            |            |            |             |
|     |                                         |фонды                        |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |иные внебюджетные источники  |0,00        |0,00        |0,00        |0,00        |0,00         |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|3.   |Мероприятие 1.1                          |всего                        |847 213,00  |750 419,00  |750 419,00  |750 419,00  |750 419,00   |
|     |Предоставление общедоступного бесплатного|-----------------------------+------------+------------+------------+------------+-------------|
|     |дошкольного образования по основным      |федеральный бюджет (субсидии,|0,00        |0,00        |0,00        |0,00        |0,00         |
|     |общеобразовательным программам в         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |муниципальных дошкольных образовательных |трансферты)                  |            |            |            |            |             |
|     |учреждениях города Владивостока          |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |краевой бюджет (субсидии,    |847 213,00  |750 419,00  |750 419,00  |750 419,00  |750 419,00   |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |бюджет Владивостокского      |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |городского округа            |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |внебюджетные фонды           |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |государственные внебюджетные |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |фонды Российской Федерации   |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |территориальные              |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |государственные внебюджетные |            |            |            |            |             |
|     |                                         |фонды                        |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |иные внебюджетные источники  |0,00        |0,00        |0,00        |0,00        |0,00         |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|4.   |Мероприятие 1.1.1                        |всего                        |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |развитие вариативных форм дошкольного    |-----------------------------+------------+------------+------------+------------+-------------|
|     |образования в городе Владивостоке        |федеральный бюджет (субсидии,|0,00        |0,00        |0,00        |0,00        |0,00         |
|     |(организация групп кратковременного      |субвенции, иные межбюджетные |            |            |            |            |             |
|     |пребывания для детей с 3 до 7 лет по     |трансферты)                  |            |            |            |            |             |
|     |предоставлению бесплатной услуги         |-----------------------------+------------+------------+------------+------------+-------------|
|     |дошкольного образования, создание на базе|краевой бюджет (субсидии,    |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |муниципальных дошкольных образовательных |субвенции, иные межбюджетные |            |            |            |            |             |
|     |учреждений города Владивостока           |трансферты)                  |            |            |            |            |             |
|     |консультационных пунктов для родителей,  |-----------------------------+------------+------------+------------+------------+-------------|
|     |имеющих детей раннего возраста)          |бюджет Владивостокского      |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |городского округа            |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |государственные внебюджетные |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |фонды Российской Федерации   |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |территориальные              |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |государственные внебюджетные |            |            |            |            |             |
|     |                                         |фонды                        |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |иные внебюджетные источники  |0,00        |0,00        |0,00        |0,00        |0,00         |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|5.   |Мероприятие 1.2                          |всего                        |821 562,34  |859 035,23  |885 308,30  |885 308,30  |885 308,30   |
|     |Присмотр и уход за детьми в муниципальных|-----------------------------+------------+------------+------------+------------+-------------|
|     |дошкольных образовательных учреждениях   |федеральный бюджет (субсидии,|0,00        |0,00        |0,00        |0,00        |0,00         |
|     |города Владивостока, реализующих         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |образовательную программу дошкольного    |трансферты)                  |            |            |            |            |             |
|     |образования                              |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |краевой бюджет (субсидии,    |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |бюджет Владивостокского      |821 562,34  |859 035,23  |885 308,30  |885 308,30  |885 308,30   |
|     |                                         |городского округа            |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |государственные внебюджетные |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |фонды Российской Федерации   |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |территориальные              |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |государственные внебюджетные |            |            |            |            |             |
|     |                                         |фонды                        |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |иные внебюджетные источники  |0,00        |0,00        |0,00        |0,00        |0,00         |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|6.   |Мероприятие 1.3                          |всего                        |2 000,00    |2 000,00    |2 000,00    |2 000,00    |2 000,00     |
|     |Проведение конкурса среди муниципальных  |-----------------------------+------------+------------+------------+------------+-------------|
|     |дошкольных образовательных учреждений    |федеральный бюджет (субсидии,|0,00        |0,00        |0,00        |0,00        |0,00         |
|     |города Владивостока, внедряющих          |субвенции, иные межбюджетные |            |            |            |            |             |
|     |инновационные образовательные программы  |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |краевой бюджет (субсидии,    |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |бюджет Владивостокского      |2 000,00    |2 000,00    |2 000,00    |2 000,00    |2 000,00     |
|     |                                         |городского округа            |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |государственные внебюджетные |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |фонды Российской Федерации   |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |территориальные              |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |государственные внебюджетные |            |            |            |            |             |
|     |                                         |фонды                        |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |иные внебюджетные источники  |0,00        |0,00        |0,00        |0,00        |0,00         |
|-----+-----------------------------------------+-----------------------------+------------+------------+------------+------------+-------------|
|7.   |Мероприятие 1.4                          |всего                        |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |Создание условий в муниципальных         |-----------------------------+------------+------------+------------+------------+-------------|
|     |дошкольных образовательных учреждениях   |федеральный бюджет (субсидии,|0,00        |0,00        |0,00        |0,00        |0,00         |
|     |города Владивостока для внедрения        |субвенции, иные межбюджетные |            |            |            |            |             |
|     |федерального государственного стандарта  |трансферты)                  |            |            |            |            |             |
|     |дошкольного образования, в том числе:    |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |краевой бюджет (субсидии,    |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |субвенции, иные межбюджетные |            |            |            |            |             |
|     |                                         |трансферты)                  |            |            |            |            |             |
|     |                                         |-----------------------------+------------+------------+------------+------------+-------------|
|     |                                         |бюджет Владивостокского      |0,00        |0,00        |0,00        |0,00        |0,00         |
|     |                                         |городского округа            |            |            |            |            |             |