Постановление Администрации Петропавловск-Камчатского городского округа от 09.10.2014 № 2500

|      |           |средств.         |Городской   |                 |
|      |           |                 |Думы        |                 |
|      |           |                 |Петропавлов-|                 |
|      |           |                 |ск-         |                 |
|      |           |                 |Камчатского |                 |
|      |           |                 |городского  |                 |
|      |           |                 |округа от   |                 |
|      |           |                 |26.12.2012  |                 |
|      |           |                 |№68-р.      |                 |
|      |           |                 |Раздел 4    |                 |
|      |           |                 |Порядка     |                 |
|      |           |                 |разработки  |                 |
|      |           |                 |и           |                 |
|      |           |                 |реализации  |                 |
|      |           |                 |муниципальн-|                 |
|      |           |                 |ых программ |                 |
|      |           |                 |Петропавлов-|                 |
|      |           |                 |ск-         |                 |
|      |           |                 |Камчатского |                 |
|      |           |                 |городского  |                 |
|      |           |                 |округа,     |                 |
|      |           |                 |утвержденно-|                 |
|      |           |                 |го          |                 |
|      |           |                 |постановлен-|                 |
|      |           |                 |ием         |                 |
|      |           |                 |администрац-|                 |
|      |           |                 |ии          |                 |
|      |           |                 |Петропавлов-|                 |
|      |           |                 |ск-         |                 |
|      |           |                 |Камчатского |                 |
|      |           |                 |городского  |                 |
|      |           |                 |округа от   |                 |
|      |           |                 |27.06.2013  |                 |
|      |           |                 |№1840       |                 |
|------+-----------+-----------------+------------|                 |
|4.    |Департамен-|Исполнитель      |Положение о |                 |
|      |т          |мероприятий,     |Департамент-|                 |
|      |градострои-|главный          |е           |                 |
|      |тельства и |распорядитель    |градостроит-|                 |
|      |земельных  |бюджетных средств|ель-ства и  |                 |
|      |отношений  |несет            |земельных   |                 |
|      |администра-|ответственность  |отношений   |                 |
|      |ции        |за своевременную,|администрац-|                 |
|      |Петропавло-|эффективную      |ии          |                 |
|      |вск-       |реализацию       |Петропавлов-|                 |
|      |Камчатског-|мероприятий      |ск-         |                 |
|      |о          |программы и      |Камчатского |                 |
|      |городского |рациональное     |городского  |                 |
|      |округа     |использование    |округа,     |                 |
|      |           |выделяемых       |утвержденно-|                 |
|      |           |бюджетных        |го решением |                 |
|      |           |средств.         |Городской   |                 |
|      |           |                 |Думы        |                 |
|      |           |                 |Петропавлов-|                 |
|      |           |                 |ск-         |                 |
|      |           |                 |Камчатского |                 |
|      |           |                 |городского  |                 |
|      |           |                 |округа от   |                 |
|      |           |                 |24.06.2009  |                 |
|      |           |                 |№515-р.     |                 |
|      |           |                 |Раздел 4    |                 |
|      |           |                 |Порядка     |                 |
|      |           |                 |разработки  |                 |
|      |           |                 |и           |                 |
|      |           |                 |реализации  |                 |
|      |           |                 |муниципальн-|                 |
|      |           |                 |ых программ |                 |
|      |           |                 |Петропавлов-|                 |
|      |           |                 |ск-         |                 |
|      |           |                 |Камчатского |                 |
|      |           |                 |городского  |                 |
|      |           |                 |округа,     |                 |
|      |           |                 |утвержденно-|                 |
|      |           |                 |го          |                 |
|      |           |                 |постановлен-|                 |
|      |           |                 |ием         |                 |
|      |           |                 |администрац-|                 |
|      |           |                 |ии          |                 |
|      |           |                 |Петропавлов-|                 |
|      |           |                 |ск-         |                 |
|      |           |                 |Камчатского |                 |
|      |           |                 |городского  |                 |
|      |           |                 |округа      |                 |
|      |           |                 |от          |                 |
|      |           |                 |27.06.2013  |                 |
|      |           |                 |№1840       |                 |
---------------------------------------------------------------------



                                                         Приложение
                    к муниципальной программе "Развитие образования
                                   и социальная поддержка граждан в
                        Петропавловск-Камчатском городском округе",
                          утвержденной постановлением администрации
                        Петропавловск-Камчатского городского округа
                                                от 31.10.2014 №3184


Перечень мероприятий муниципальной программы "Развитие образования
и социальная поддержка граждан в Петропавловск-Камчатском городском
                              округе"

----------------------------------------------------------------------------------------------------------------------------------------------
|№п/п |    Наименование     |   Срок    |              Объем финансирования (тыс. рублей)              |      Исполнители       |  Главные   |
|     |     мероприятия     |реализации |--------------------------------------------------------------|                        |распорядите-|
|     |                     |мероприятия|   всего    |    в том числе по источникам финансирования     |                        |     ли     |
|     |                     |           |            |-------------------------------------------------|                        | бюджетных  |
|     |                     |           |            |федеральный |  краевой  |  бюджет   |внебюджетны-|                        |  средств   |
|     |                     |           |            |   бюджет   |  бюджет   |городского |е источники |                        |            |
|     |                     |           |            |            |           |  округа   |            |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|  1  |          2          |     3     |     4      |     5      |     6     |     7     |     8      |           9            |     10     |
|---------------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|ВСЕГО ПО ПРОГРАММЕ, в том  |2014-2016, |1255430,861-|106077,9500 |875875,1748|273477,7370|  0,00000   |Департамент             |ДСР,        |
|числе:                     |в том числе|     91     |     0      |     2     |     9     |            |социального             |Управление  |
|                           |по годам:  |            |            |           |           |            |развития                |культуры,   |
|                           |           |            |            |           |           |            |администрац-            |спорта и    |
|                           |-----------+------------+------------+-----------+-----------+------------|ии                      |молодежной  |
|                           |   2014    |434729,6363 |106077,9500 |155375,1748|173276,5115|  0,00000   |Петропавлов-            |политики    |
|                           |           |     7      |     0      |     2     |     5     |            |ск-                     |администрац-|
|                           |-----------+------------+------------+-----------+-----------+------------|Камчатского             |ии          |
|                           |   2015    |373612,0049 |  0,00000   |300350,0000|73262,00490|  0,00000   |городского              |Петропавлов-|
|                           |           |     0      |            |     0     |           |            |округа                  |ск-         |
|                           |           |            |            |           |           |            |(далее-                 |Камчатского |
|                           |-----------+------------+------------+-----------+-----------+------------|ДСР),                   |городского  |
|                           |   2016    |447089,2206 |  0,00000   |420150,0000|26939,22064|  0,00000   |образовател-            |округа      |
|                           |           |     4      |            |     0     |           |            |ьные                    |(далее      |
|                           |           |            |            |           |           |            |учреждения,             |УКСМП),     |
|---------------------------+-----------+------------+------------+-----------+-----------+------------|учреждения              |ДГЗО        |
|Всего по программным       |2014-2016, |369390,1152 | 300,00000  |109430,6878|259659,4274|  0,00000   |культуры,               |            |
|мероприятиям               |в том числе|     7      |            |     2     |     5     |            |Департамент             |            |
|                           |по годам:  |            |            |           |           |            |градостроит-            |            |
|                           |           |            |            |           |           |            |ельства и               |            |
|                           |           |            |            |           |           |            |земельных               |            |
|                           |-----------+------------+------------+-----------+-----------+------------|отношений               |            |
|                           |   2014    |281482,9323 | 300,00000  |108930,6878|172252,2445|  0,00000   |администрац-            |            |
|                           |           |     7      |            |     2     |     5     |            |ии                      |            |
|                           |           |            |            |           |           |            |Петропавлов-            |            |
|                           |-----------+------------+------------+-----------+-----------+------------|ск-                     |            |
|                           |   2015    |69246,73290 |  0,00000   | 350,00000 |68896,73290|  0,00000   |Камчатского             |            |
|                           |           |            |            |           |           |            |городского              |            |
|                           |-----------+------------+------------+-----------+-----------+------------|округа                  |            |
|                           |   2016    |18660,45000 |  0,00000   | 150,00000 |18510,45000|  0,00000   |(далее -                |            |
|                           |           |            |            |           |           |            |ДГЗО)                   |            |
|---------------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|Всего по инвестиционным    |2014-2016, |886040,7466 |105777,9500 |766444,4870|13818,30964|  0,00000   |ДГЗО                    |ДГЗО        |
|мероприятиям               |в том числе|     4      |     0      |     0     |           |            |                        |            |
|                           |по годам:  |            |            |           |           |            |                        |            |
|                           |           |            |            |           |           |            |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2014    |153246,7040 |105777,9500 |46444,48700|1024,26700 |  0,00000   |                        |            |
|                           |           |     0      |     0      |           |           |            |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2015    |304365,2720 |  0,00000   |300000,0000|4365,27200 |  0,00000   |                        |            |
|                           |           |     0      |            |     0     |           |            |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    |428428,7706 |  0,00000   |420000,0000|8428,77064 |  0,00000   |                        |            |
|                           |           |     4      |            |     0     |           |            |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|      Цель 1 программы: обеспечение в Петропавловск-Камчатском городском округе доступности качественного образования в соответствии с      |
|       требованиями инновационного социально ориентированного развития российского общества и потребностями населения Петропавловск-        |
|                                                       Камчатского городского округа                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|1.   |Всего по             |2014-2016, |253155,9971 |  0,00000   |74420,95619|178735,0410|  0,00000   |ДСР,                    |ДСР         |
|     |подпрограмме 1       |в том числе|     9      |            |           |     0     |            |образовател-            |            |
|     |"Развитие общего и   |по годам:  |            |            |           |           |            |ьные                    |            |
|     |дополнительного      |           |            |            |           |           |            |учреждения              |            |
|     |образования", в том  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |числе:               |   2014    |201420,5142 |  0,00000   |74420,95619|126999,5581|  0,00000   |                        |            |
|     |                     |           |     9      |            |           |     0     |            |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |42150,03290 |  0,00000   |  0,00000  |42150,03290|  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 9585,45000 |  0,00000   |  0,00000  |9585,45000 |  0,00000   |                        |            |
|---------------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|Всего по программным       |2014-2016, |253155,9971 |  0,00000   |74420,95619|178735,0410|  0,00000   |                        |            |
|мероприятиям               |в том числе|     9      |            |           |     0     |            |                        |            |
|                           |по годам:  |            |            |           |           |            |                        |            |
|                           |           |            |            |           |           |            |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2014    |201420,5142 |  0,00000   |74420,95619|126999,5581|  0,00000   |                        |            |
|                           |           |     9      |            |           |     0     |            |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2015    |42150,03290 |  0,00000   |  0,00000  |42150,03290|  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    | 9585,45000 |  0,00000   |  0,00000  |9585,45000 |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|    Цель подпрограммы 1: обеспечение в Петропавловск-Камчатском городском округе доступности качественного образования в соответствии с     |
|       требованиями инновационного социально ориентированного развития российского общества и потребностями населения Петропавловск-        |
|                                                       Камчатского городского округа                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|Задача 1 подпрограммы 1:   |2014-2016, |74390,60872 |  0,00000   |44154,91496|30235,69376|  0,00000   |ДСР,                    |ДСР         |
|Создание условий,          |в том числе|            |            |           |           |            |образовател-            |            |
|обеспечивающих             |по годам:  |            |            |           |           |            |ьные                    |            |
|инновационный характер     |           |            |            |           |           |            |учреждения              |            |
|образования. Для решения   |-----------+------------+------------+-----------+-----------+------------|                        |            |
|задачи осуществляются      |   2014    |61535,15872 |  0,00000   |44154,91496|17380,24376|  0,00000   |                        |            |
|следующие мероприятия:     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2015    |10390,00000 |  0,00000   |  0,00000  |10390,00000|  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    | 2465,45000 |  0,00000   |  0,00000  |2465,45000 |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          программные мероприятия                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|1.1.1|Укрепление           |2014-2016, |67616,11496 |  0,00000   |44154,91496|23461,20000|  0,00000   |образовател-            |ДСР         |
|     |материально-         |в том числе|            |            |           |           |            |ьные                    |            |
|     |технической базы     |по годам:  |            |            |           |           |            |учреждения              |            |
|     |образовательных      |           |            |            |           |           |            |                        |            |
|     |учреждений и         |           |            |            |           |           |            |                        |            |
|     |создание условий для |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |перехода             |   2014    |57246,11496 |  0,00000   |44154,91496|13091,20000|  0,00000   |                        |            |
|     |общеобразовательных  |           |            |            |           |           |            |                        |            |
|     |учреждений на        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |Федеральные          |   2015    | 8350,00000 |  0,00000   |  0,00000  |8350,00000 |  0,00000   |                        |            |
|     |государственные      |           |            |            |           |           |            |                        |            |
|     |образовательные      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |стандарты:           |   2016    | 2020,00000 |  0,00000   |  0,00000  |2020,00000 |  0,00000   |                        |            |
|     |                     |           |            |            |           |           |            |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.1|приобретение         |2014-2016, |17200,00000 |  0,00000   |  0,00000  |17200,00000|  0,00000   |образовател-            |ДСР         |
| .1  |школьной мебели в    |в том числе|            |            |           |           |            |ьные                    |            |
|     |соответствии с       |по годам:  |            |            |           |           |            |учреждения              |            |
|     |требованиями СанПиН  |           |            |            |           |           |            |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2014    |10200,00000 |  0,00000   |  0,00000  |10200,00000|  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 6000,00000 |  0,00000   |  0,00000  |6000,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 1000,00000 |  0,00000   |  0,00000  |1000,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.1|приобретение         |2014-2016, |49854,91496 |  0,00000   |44154,91496|5700,00000 |  0,00000   |образовател-            |ДСР         |
| .2  |оборудования,        |в том числе|            |            |           |           |            |ьные                    |            |
|     |программного и       |по годам:  |            |            |           |           |            |учреждения              |            |
|     |методического        |           |            |            |           |           |            |                        |            |
|     |обеспечения для      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |образовательных      |   2014    |46504,91496 |  0,00000   |44154,91496|2350,00000 |  0,00000   |                        |            |
|     |учреждений           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 2350,00000 |  0,00000   |  0,00000  |2350,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 1000,00000 |  0,00000   |  0,00000  |1000,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.1|формирование         |2014-2016, | 561,20000  |  0,00000   |  0,00000  | 561,20000 |  0,00000   |образовател-            |ДСР         |
| .3  |вспомогательной      |в том числе|            |            |           |           |            |ьные                    |            |
|     |материально-         |по годам:  |            |            |           |           |            |учреждения              |            |
|     |технической базы     |           |            |            |           |           |            |                        |            |
|     |образовательных      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |учреждений           |   2014    | 541,20000  |  0,00000   |  0,00000  | 541,20000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  20,00000  |  0,00000   |  0,00000  | 20,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.2|Поддержка            |2014-2016, | 1115,00000 |  0,00000   |  0,00000  |1115,00000 |  0,00000   |ДСР,                    |ДСР         |
|.    |инновационных        |в том числе|            |            |           |           |            |образовател-            |            |
|     |общеобразовательных  |по годам:  |            |            |           |           |            |ьные                    |            |
|     |учреждений, развитие |           |            |            |           |           |            |учреждения              |            |
|     |учительского         |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |потенциала:          |   2014    | 700,00000  |  0,00000   |  0,00000  | 700,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 355,00000  |  0,00000   |  0,00000  | 355,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  60,00000  |  0,00000   |  0,00000  | 60,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.2|создание стажерских  |2014-2016, |  10,00000  |  0,00000   |  0,00000  | 10,00000  |  0,00000   |ДСР,                    |ДСР         |
| .1  |площадок для         |в том числе|            |            |           |           |            |образовател-            |            |
|     |педагогов и          |по годам:  |            |            |           |           |            |ьные                    |            |
|     |руководителей на     |           |            |            |           |           |            |учреждения              |            |
|     |базе образовательных |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |учреждений для       |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |повышения            |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |квалификации         |   2015    |  5,00000   |  0,00000   |  0,00000  |  5,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  5,00000   |  0,00000   |  0,00000  |  5,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.2|поддержка            |2014-2016, | 1005,00000 |  0,00000   |  0,00000  |1005,00000 |  0,00000   |ДСР,                    |ДСР         |
| .2  |муниципальных        |в том числе|            |            |           |           |            |образовател-            |            |
|     |экспериментальных    |по годам:  |            |            |           |           |            |ьные                    |            |
|     |площадок на базе     |           |            |            |           |           |            |учреждения              |            |
|     |общеобразовательных  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |учреждений           |   2014    | 700,00000  |  0,00000   |  0,00000  | 700,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 300,00000  |  0,00000   |  0,00000  | 300,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  5,00000   |  0,00000   |  0,00000  |  5,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.2|поддержка на         |2014-2016, | 100,00000  |  0,00000   |  0,00000  | 100,00000 |  0,00000   |ДСР,                    |ДСР         |
| .3  |конкурсной основе    |в том числе|            |            |           |           |            |образовател-            |            |
|     |общеобразовательных  |по годам:  |            |            |           |           |            |ьные                    |            |
|     |учреждений -         |           |            |            |           |           |            |учреждения              |            |
|     |победителей и        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |лауреатов конкурсов  |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |различных уровней    |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  50,00000  |  0,00000   |  0,00000  | 50,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  50,00000  |  0,00000   |  0,00000  | 50,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.3|Создание системы     |2014-2016, | 5589,49376 |  0,00000   |  0,00000  |5589,49376 |  0,00000   |ДСР,                    |ДСР         |
|.    |поддержки одаренных  |в том числе|            |            |           |           |            |образовател-            |            |
|     |детей и              |по годам:  |            |            |           |           |            |ьные                    |            |
|     |популяризация        |           |            |            |           |           |            |учреждения              |            |
|     |передового           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |педагогического      |   2014    | 3539,04376 |  0,00000   |  0,00000  |3539,04376 |  0,00000   |                        |            |
|     |опыта                |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 1665,00000 |  0,00000   |  0,00000  |1665,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 385,45000  |  0,00000   |  0,00000  | 385,45000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.3|организация участия  |2014-2016, | 595,00000  |  0,00000   |  0,00000  | 595,00000 |  0,00000   |образовател-            |ДСР         |
| .1  |обучающихся в        |в том числе|            |            |           |           |            |ьные                    |            |
|     |профильных школах,   |по годам:  |            |            |           |           |            |учреждения              |            |
|     |интеллектуальных     |           |            |            |           |           |            |                        |            |
|     |конкурсах и          |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |соревнованиях        |   2014    | 250,00000  |  0,00000   |  0,00000  | 250,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 215,00000  |  0,00000   |  0,00000  | 215,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 130,00000  |  0,00000   |  0,00000  | 130,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.3|организация          |2014-2016, | 1891,40200 |  0,00000   |  0,00000  |1891,40200 |  0,00000   |образовател-            |ДСР         |
| .2  |городских конкурсных |в том числе|            |            |           |           |            |ьные                    |            |
|     |мероприятий для      |по годам:  |            |            |           |           |            |учреждения              |            |
|     |обучающихся и        |           |            |            |           |           |            |                        |            |
|     |обеспечение участия  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |в региональных,      |   2014    | 1291,40200 |  0,00000   |  0,00000  |1291,40200 |  0,00000   |                        |            |
|     |российских и         |           |            |            |           |           |            |                        |            |
|     |международных        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |конкурсах,           |   2015    | 400,00000  |  0,00000   |  0,00000  | 400,00000 |  0,00000   |                        |            |
|     |олимпиадах,          |           |            |            |           |           |            |                        |            |
|     |спортивных           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |соревнованиях и      |   2016    | 200,00000  |  0,00000   |  0,00000  | 200,00000 |  0,00000   |                        |            |
|     |выставках            |           |            |            |           |           |            |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.3|проведение           |2014-2016, | 2656,09176 |  0,00000   |  0,00000  |2656,09176 |  0,00000   |ДСР,                    |ДСР         |
| .3  |торжественных        |в том числе|            |            |           |           |            |образовател-            |            |
|     |мероприятий по       |по годам:  |            |            |           |           |            |ьные                    |            |
|     |чествованию          |           |            |            |           |           |            |учреждения              |            |
|     |выпускников,         |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |победителей и        |   2014    | 1600,64176 |  0,00000   |  0,00000  |1600,64176 |  0,00000   |                        |            |
|     |призеров олимпиад,   |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |конкурсов и          |   2015    | 1000,00000 |  0,00000   |  0,00000  |1000,00000 |  0,00000   |                        |            |
|     |соревнований и       |           |            |            |           |           |            |                        |            |
|     |педагогических       |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |работников, их       |   2016    |  55,45000  |  0,00000   |  0,00000  | 55,45000  |  0,00000   |                        |            |
|     |подготовивших        |           |            |            |           |           |            |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.3|размещение в         |2014-2016, | 447,00000  |  0,00000   |  0,00000  | 447,00000 |  0,00000   |ДСР,                    |ДСР         |
| .4  |средствах массовой   |в том числе|            |            |           |           |            |образовател-            |            |
|     |информации           |по годам:  |            |            |           |           |            |ьные                    |            |
|     |материалов о         |           |            |            |           |           |            |учреждения              |            |
|     |достижениях          |           |            |            |           |           |            |                        |            |
|     |одаренных детей, их  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |педагогов-           |   2014    | 397,00000  |  0,00000   |  0,00000  | 397,00000 |  0,00000   |                        |            |
|     |наставников и о      |           |            |            |           |           |            |                        |            |
|     |передовом            |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |педагогическом       |   2015    |  50,00000  |  0,00000   |  0,00000  | 50,00000  |  0,00000   |                        |            |
|     |опыте, издание       |           |            |            |           |           |            |                        |            |
|     |сборников, брошюр и  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |методических         |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |материалов           |           |            |            |           |           |            |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.1.4|Организация          |2014-2016, |  70,00000  |  0,00000   |  0,00000  | 70,00000  |  0,00000   |образовател-            |ДСР         |
|.    |дистанционного       |в том числе|            |            |           |           |            |ьные                    |            |
|     |обучения детей с     |по годам:  |            |            |           |           |            |учреждения              |            |
|     |ограниченными        |           |            |            |           |           |            |                        |            |
|     |возможностями        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |здоровья             |   2014    |  50,00000  |  0,00000   |  0,00000  | 50,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  20,00000  |  0,00000   |  0,00000  | 20,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|---------------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|Задача 2 подпрограммы 1.   |2014-2016, |50029,20447 |  0,00000   |18394,98823|31634,21624|  0,00000   |ДСР,                    |ДСР         |
|Создание условий для       |в том числе|            |            |           |           |            |образовател-            |            |
|сохранения и укрепления    |по годам:  |            |            |           |           |            |ьные                    |            |
|здоровья обучающихся и     |           |            |            |           |           |            |учреждения              |            |
|воспитанников              |-----------+------------+------------+-----------+-----------+------------|                        |            |
|образовательных учреждений.|   2014    |36094,20447 |  0,00000   |18394,98823|17699,21624|  0,00000   |                        |            |
|Для решения задачи         |-----------+------------+------------+-----------+-----------+------------|                        |            |
|осуществляются следующие   |   2015    |10235,00000 |  0,00000   |  0,00000  |10235,00000|  0,00000   |                        |            |
|мероприятия:               |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    | 3700,00000 |  0,00000   |  0,00000  |3700,00000 |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          программные мероприятия                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|1.2.1|Приобретение         |2014-2016, | 1277,82624 |  0,00000   |  0,00000  |1277,82624 |  0,00000   |ДСР,                    |ДСР         |
|.    |медикаментов,        |в том числе|            |            |           |           |            |образовател-            |            |
|     |медицинских аптечек, |по годам:  |            |            |           |           |            |ьные                    |            |
|     |медицинского         |           |            |            |           |           |            |учреждения              |            |
|     |оборудования для     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |медицинских          |   2014    | 577,82624  |  0,00000   |  0,00000  | 577,82624 |  0,00000   |                        |            |
|     |кабинетов            |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |образовательных      |   2015    | 400,00000  |  0,00000   |  0,00000  | 400,00000 |  0,00000   |                        |            |
|     |учреждений           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 300,00000  |  0,00000   |  0,00000  | 300,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.2.2|Внедрение            |2014-2016, | 430,00000  |  0,00000   |  0,00000  | 430,00000 |  0,00000   |ДСР,                    |ДСР         |
|.    |здоровьесберегающих  |в том числе|            |            |           |           |            |образовател-            |            |
|     |технологий и методик |по годам:  |            |            |           |           |            |ьные                    |            |
|     |обучения в           |           |            |            |           |           |            |учреждения              |            |
|     |общеобразовательных  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |учреждениях и        |   2014    | 400,00000  |  0,00000   |  0,00000  | 400,00000 |  0,00000   |                        |            |
|     |дошкольных           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |образовательных      |   2015    |  30,00000  |  0,00000   |  0,00000  | 30,00000  |  0,00000   |                        |            |
|     |учреждениях          |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.2.3|Внедрение            |2014-2016, |42116,37823 |  0,00000   |13394,98823|28721,39000|  0,00000   |ДСР,                    |ДСР         |
|.    |современных форм     |в том числе|            |            |           |           |            |образовател-            |            |
|     |организации питания: |по годам:  |            |            |           |           |            |ьные                    |            |
|     |                     |           |            |            |           |           |            |учреждения              |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2014    |29411,37823 |  0,00000   |13394,98823|16016,39000|  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 9305,00000 |  0,00000   |  0,00000  |9305,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 3400,00000 |  0,00000   |  0,00000  |3400,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|1.2.3|обеспечение школьных |2014-2016, |20900,98823 |  0,00000   |9830,98823 |11070,00000|  0,00000   |ДСР,                    |ДСР         |
| .1  |пищеблоков           |в том числе|            |            |           |           |            |образовател-            |            |
|     |современным          |по годам:  |            |            |           |           |            |ьные                    |            |
|     |технологическим      |           |            |            |           |           |            |учреждения              |            |
|     |оборудованием        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2014    |15500,98823 |  0,00000   |9830,98823 |5670,00000 |  0,00000   |                        |            |