Постановление Администрации Петропавловск-Камчатского городского округа от 09.10.2014 № 2500

|     |дошкольного          |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |образования:         |           |            |            |           |           |            |образовател-            |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |                     |   2014    | 3125,00000 |  0,00000   |  0,00000  |3125,00000 |  0,00000   |учреждения              |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 3600,00000 |  0,00000   |  0,00000  |3600,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 1800,00000 |  0,00000   |  0,00000  |1800,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.2.1|создание семейных    |2014-2016, | 3600,00000 |  0,00000   |  0,00000  |3600,00000 |  0,00000   |Муниципальн-            |ДСР         |
| .1  |групп                |в том числе|            |            |           |           |            |ые                      |            |
|     |                     |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |                     |           |            |            |           |           |            |образовател-            |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |                     |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |учреждения              |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 3600,00000 |  0,00000   |  0,00000  |3600,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.2.1|предоставление       |2014-2016, | 4925,00000 |  0,00000   |  0,00000  |4925,00000 |  0,00000   |Муниципальн-            |ДСР         |
| .2  |субсидии юридическим |в том числе|            |            |           |           |            |ые                      |            |
|     |лицам,               |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |индивидуальным       |           |            |            |           |           |            |образовател-            |            |
|     |предпринимателям в   |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |целях возмещения     |   2014    | 3125,00000 |  0,00000   |  0,00000  |3125,00000 |  0,00000   |учреждения              |            |
|     |затрат за содержание |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |детей (присмотр и    |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |уход)                |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 1800,00000 |  0,00000   |  0,00000  |1800,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.2.2|Открытие             |2014-2016, | 3036,26645 |  0,00000   |  0,00000  |3036,26645 |  0,00000   |Муниципальн-            |ДСР         |
|.    |дополнительных групп |в том числе|            |            |           |           |            |ые                      |            |
|     |в муниципальных      |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |дошкольных           |           |            |            |           |           |            |образовател-            |            |
|     |образовательных      |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |учреждениях          |   2014    | 3036,26645 |  0,00000   |  0,00000  |3036,26645 |  0,00000   |учреждения              |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.2.3|Приобретение         |2014-2016, | 2188,80000 |  0,00000   |  0,00000  |2188,80000 |  0,00000   |Муниципальн-            |ДСР         |
|.    |игрового,            |в том числе|            |            |           |           |            |ые                      |            |
|     |дидактического и     |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |спортивного          |           |            |            |           |           |            |образовател-            |            |
|     |оборудования для     |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |всех групп           |   2014    | 442,80000  |  0,00000   |  0,00000  | 442,80000 |  0,00000   |учреждения              |            |
|     |муниципальных        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |дошкольных           |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |образовательных      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |учреждений           |   2016    | 1746,00000 |  0,00000   |  0,00000  |1746,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.2.4|Приобретение         |2014-2016, | 920,00000  |  0,00000   |  0,00000  | 920,00000 |  0,00000   |Муниципальн-            |ДСР         |
|.    |специального         |в том числе|            |            |           |           |            |ые                      |            |
|     |оборудования для     |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |работы с детьми с    |           |            |            |           |           |            |образовател-            |            |
|     |ограниченными        |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |возможностями        |   2014    | 920,00000  |  0,00000   |  0,00000  | 920,00000 |  0,00000   |учреждения              |            |
|     |здоровья             |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.2.5|Приобретение         |2014-2016, | 9609,40000 |  0,00000   |5608,00000 |4001,40000 |  0,00000   |Муниципальн-            |ДСР         |
|     |технологического     |в том числе|            |            |           |           |            |ые                      |            |
|     |оборудования для     |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |муниципальных        |           |            |            |           |           |            |образовател-            |            |
|     |дошкольных           |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |образовательных      |   2014    | 7290,40000 |  0,00000   |5608,00000 |1682,40000 |  0,00000   |учреждения              |            |
|     |учреждений           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 2319,00000 |  0,00000   |  0,00000  |2319,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|---------------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|Задача 3 подпрограммы 2:   |2014-2016, |30467,86667 |  0,00000   |22141,66667|8326,20000 |  0,00000   |Муниципальн-            |ДСР         |
|Повышение социально-       |в том числе|            |            |           |           |            |ые                      |            |
|экономической активности   |по годам:  |            |            |           |           |            |дошкольные              |            |
|функционирования системы   |           |            |            |           |           |            |образовател-            |            |
|дошкольного образования.   |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|Для решения задачи         |   2014    |29832,16667 |  0,00000   |22141,66667|7690,50000 |  0,00000   |учреждения              |            |
|осуществляются следующие   |-----------+------------+------------+-----------+-----------+------------|                        |            |
|мероприятия                |   2015    | 635,70000  |  0,00000   |  0,00000  | 635,70000 |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          программные мероприятия                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|2.3.1|Кадровое обеспечение |2014-2016, | 870,00000  |  0,00000   |  0,00000  | 870,00000 |  0,00000   |Муниципальн-            |ДСР         |
|.    |дошкольных           |в том числе|            |            |           |           |            |ые                      |            |
|     |образовательных      |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |учреждний №№29, 37   |           |            |            |           |           |            |образовател-            |            |
|     |(профессиональная    |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |переподготовка       |   2014    | 630,00000  |  0,00000   |  0,00000  | 630,00000 |  0,00000   |учреждения              |            |
|     |специалистов по      |-----------+------------+------------+-----------+-----------+------------|№№29, 37                |            |
|     |программе            |   2015    | 240,00000  |  0,00000   |  0,00000  | 240,00000 |  0,00000   |                        |            |
|     |"Тифлопедагогика и   |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |тифлопсихология")    |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.3.2|Приобретение и       |2014-2016, | 418,00000  |  0,00000   |  0,00000  | 418,00000 |  0,00000   |Муниципальн-            |ДСР         |
|.    |обновление           |в том числе|            |            |           |           |            |ые                      |            |
|     |компьютерной техники |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |                     |           |            |            |           |           |            |образовател-            |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |                     |   2014    | 418,00000  |  0,00000   |  0,00000  | 418,00000 |  0,00000   |учреждения              |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.3.3|Приобретение мебели  |2014-2016, |29179,86667 |  0,00000   |22141,66667|7038,20000 |  0,00000   |Муниципальн-            |ДСР         |
|.    |в муниципальные      |в том числе|            |            |           |           |            |ые                      |            |
|     |дошкольные           |по годам:  |            |            |           |           |            |дошкольные              |            |
|     |образовательные      |           |            |            |           |           |            |образовател-            |            |
|     |учреждения (в        |-----------+------------+------------+-----------+-----------+------------|ьные                    |            |
|     |соответствии с       |   2014    |28784,16667 |  0,00000   |22141,66667|6642,50000 |  0,00000   |учреждения              |            |
|     |существующей         |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |потребностью)        |   2015    | 395,70000  |  0,00000   |  0,00000  | 395,70000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|---------------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|Задача 4 подпрограммы 2:   |2014-2016, | 1160,00000 |  0,00000   | 750,00000 | 410,00000 |  0,00000   |ДСР,                    |ДСР         |
|Обеспечение доступности    |в том числе|            |            |           |           |            |образовател-            |            |
|качественного дошкольного  |по годам:  |            |            |           |           |            |ьные                    |            |
|образования. Для решения   |           |            |            |           |           |            |учреждения              |            |
|задачи осуществляются      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|следующие мероприятия:     |   2014    | 1160,00000 |  0,00000   | 750,00000 | 410,00000 |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          программные мероприятия                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|2.4.1|Поддержка дошкольных |2014-2016, | 825,00000  |  0,00000   | 750,00000 | 75,00000  |  0,00000   |ДСР,                    |ДСР         |
|.    |образовательных      |в том числе|            |            |           |           |            |образовател-            |            |
|     |учреждений -         |по годам:  |            |            |           |           |            |ьные                    |            |
|     |победителей и        |           |            |            |           |           |            |учреждения              |            |
|     |лауреатов конкурсов  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |различных уровней на |   2014    | 825,00000  |  0,00000   | 750,00000 | 75,00000  |  0,00000   |                        |            |
|     |конкурсной основе    |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|2.4.2|Разработка и         |2014-2016, | 335,00000  |  0,00000   |  0,00000  | 335,00000 |  0,00000   |ДСР                     |ДСР         |
|.    |внедрение примерного |в том числе|            |            |           |           |            |                        |            |
|     |меню для организации |по годам:  |            |            |           |           |            |                        |            |
|     |питания              |           |            |            |           |           |            |                        |            |
|     |воспитанников        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |муниципальных        |   2014    | 335,00000  |  0,00000   |  0,00000  | 335,00000 |  0,00000   |                        |            |
|     |дошкольных           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |образовательных      |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |учреждений           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                               Цель 3 программы: обеспечение пожарной безопасности объектов социальной сферы                                |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|3.   |Всего по             |2014-2016, | 5902,00000 |  0,00000   |  0,00000  |5902,00000 |  0,00000   |образовател-            |ДСР, УКСМП  |
|     |подпрограмме 3       |в том числе|            |            |           |           |            |ьные                    |            |
|     |"Обеспечение         |по годам:  |            |            |           |           |            |учреждения,             |            |
|     |пожарной             |           |            |            |           |           |            |учреждения              |            |
|     |безопасности         |-----------+------------+------------+-----------+-----------+------------|культуры                |            |
|     |объектов социальной  |   2014    | 3258,00000 |  0,00000   |  0,00000  |3258,00000 |  0,00000   |                        |            |
|     |сферы", в том числе: |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    | 1165,00000 |  0,00000   |  0,00000  |1165,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 1479,00000 |  0,00000   |  0,00000  |1479,00000 |  0,00000   |                        |            |
|---------------------------+-----------+------------+------------+-----------+-----------+------------|                        |            |
|Всего по программным       |2014-2016, | 5902,00000 |  0,00000   |  0,00000  |5902,00000 |  0,00000   |                        |            |
|мероприятиям               |в том числе|            |            |           |           |            |                        |            |
|                           |по годам:  |            |            |           |           |            |                        |            |
|                           |           |            |            |           |           |            |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2014    | 3258,00000 |  0,00000   |  0,00000  |3258,00000 |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2015    | 1165,00000 |  0,00000   |  0,00000  |1165,00000 |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    | 1479,00000 |  0,00000   |  0,00000  |1479,00000 |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|   Цель подпрограммы 3: совершенствование противопожарной защиты на объектах социальной сферы Петропавловск-Камчатского городского округа   |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|Задача 1 подпрограммы 3:   |2014-2016, | 5902,00000 |  0,00000   |  0,00000  |5902,00000 |  0,00000   |образовател-            |ДСР, УКСМП  |
|Выполнение комплекса       |в том числе|            |            |           |           |            |ьные                    |            |
|мероприятий по             |по годам:  |            |            |           |           |            |учреждения,             |            |
|противопожарной            |           |            |            |           |           |            |учреждения              |            |
|безопасности и защите      |-----------+------------+------------+-----------+-----------+------------|культуры                |            |
|объектов и учреждений      |   2014    | 3258,00000 |  0,00000   |  0,00000  |3258,00000 |  0,00000   |                        |            |
|социальной сферы           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|Петропавловск -Камчатского |   2015    | 1165,00000 |  0,00000   |  0,00000  |1165,00000 |  0,00000   |                        |            |
|городского округа          |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    | 1479,00000 |  0,00000   |  0,00000  |1479,00000 |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          программные мероприятия                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|3.1.1|Оснащение помещений  |2014-2016, | 1165,00000 |  0,00000   |  0,00000  |1165,00000 |  0,00000   |образовател-            |ДСР, УКСМП  |
|.    |повышенной пожарной  |в том числе|            |            |           |           |            |ьные                    |            |
|     |опасности учреждений |по годам:  |            |            |           |           |            |учреждения,             |            |
|     |Петропавловск-       |           |            |            |           |           |            |учреждения              |            |
|     |Камчатского          |-----------+------------+------------+-----------+-----------+------------|культуры                |            |
|     |городского округа    |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |противопожарными     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |дверями, в том       |   2015    | 1165,00000 |  0,00000   |  0,00000  |1165,00000 |  0,00000   |                        |            |
|     |числе:               |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|3.1.1|установка            |2014-2016, |  98,00000  |  0,00000   |  0,00000  | 98,00000  |  0,00000   |образовател-            |ДСР         |
|.1.  |противопожарных      |в том числе|            |            |           |           |            |ьные                    |            |
|     |дверей в помещениях  |по годам:  |            |            |           |           |            |учреждения              |            |
|     |учреждений           |           |            |            |           |           |            |                        |            |
|     |дополнительного      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |образования детей    |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  98,00000  |  0,00000   |  0,00000  | 98,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|3.1.1|установка            |2014-2016, |  98,00000  |  0,00000   |  0,00000  | 98,00000  |  0,00000   |образовател-            |ДСР         |
| .2  |противопожарных      |в том числе|            |            |           |           |            |ьные                    |            |
|     |дверей в помещениях  |по годам:  |            |            |           |           |            |учреждения              |            |
|     |детских домов        |           |            |            |           |           |            |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  98,00000  |  0,00000   |  0,00000  | 98,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|3.1.1|установка            |2015, в том| 969,00000  |  0,00000   |  0,00000  | 969,00000 |  0,00000   |учреждения              |УКСМП       |
| .3  |противопожарных      |числе по   |            |            |           |           |            |культуры                |            |
|     |дверей в помещениях  |годам:     |            |            |           |           |            |                        |            |
|     |учреждениий          |           |            |            |           |           |            |                        |            |
|     |культуры, учреждений |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |дополнительного      |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |образования в сфере  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |культуры             |   2015    | 969,00000  |  0,00000   |  0,00000  | 969,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|3.1.2|Замена               |2014-2016, | 4258,00000 |  0,00000   |  0,00000  |4258,00000 |  0,00000   |образовател-            |ДСР         |
|.    |автоматической       |в том числе|            |            |           |           |            |ьные                    |            |
|     |пожарной             |по годам:  |            |            |           |           |            |учреждения              |            |
|     |сигнализации в       |           |            |            |           |           |            |                        |            |
|     |образовательных      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |учреждениях          |   2014    | 3258,00000 |  0,00000   |  0,00000  |3258,00000 |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 1000,00000 |  0,00000   |  0,00000  |1000,00000 |  0,00000   |                        |            |
|-----+---------------------+-----------+------------+------------+-----------+-----------+------------+------------------------+------------|
|3.1.3|Устройство           |2014-2016, | 479,00000  |  0,00000   |  0,00000  | 479,00000 |  0,00000   |образовател-            |ДСР         |
|.    |фотолюминесцентной   |в том числе|            |            |           |           |            |ьные                    |            |
|     |эвакуационной        |по годам:  |            |            |           |           |            |учреждения              |            |
|     |системы в помещениях |           |            |            |           |           |            |                        |            |
|     |образовательных      |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |учреждениий          |   2014    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2015    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 479,00000  |  0,00000   |  0,00000  | 479,00000 |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|          Цель 4 программы: организация мероприятий по реализации социальной политики в Петропавловск-Камчатском городском округе           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|4.   |Всего по             |2014-2016, | 1362,50000 | 300,00000  | 950,00000 | 112,50000 |  0,00000   |учреждение              |ДСР         |
|     |подпрограмме 4 "     |в том числе|            |            |           |           |            |социального             |            |
|     |Реализация           |по годам:  |            |            |           |           |            |обслуживани-            |            |
|     |социальной политики  |           |            |            |           |           |            |я населения             |            |
|     |в Петропавловск-     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |Камчатском городском |   2014    | 862,50000  | 300,00000  | 450,00000 | 112,50000 |  0,00000   |                        |            |
|     |округе", в том       |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |числе:               |   2015    | 350,00000  |  0,00000   | 350,00000 |  0,00000  |  0,00000   |                        |            |
|     |                     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |                     |   2016    | 150,00000  |  0,00000   | 150,00000 |  0,00000  |  0,00000   |                        |            |
|---------------------------+-----------+------------+------------+-----------+-----------+------------|                        |            |
|Всего по программным       |2014-2016, | 1362,50000 | 300,00000  | 950,00000 | 112,50000 |  0,00000   |                        |            |
|мероприятиям               |в том числе|            |            |           |           |            |                        |            |
|                           |по годам:  |            |            |           |           |            |                        |            |
|                           |           |            |            |           |           |            |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2014    | 862,50000  | 300,00000  | 450,00000 | 112,50000 |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2015    | 350,00000  |  0,00000   | 350,00000 |  0,00000  |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    | 150,00000  |  0,00000   | 150,00000 |  0,00000  |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|     Цель 1 подпрограммы 4: повышение уровня, качества и безопасности социальной поддержки и социального обслуживания граждан пожилого      |
|                                      возраста и инвалидов в Петропавловск-Камчатском городском округе                                      |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|Задача 1 подпрограммы 4:   |2014-2016, | 587,50000  |  0,00000   | 550,00000 | 37,50000  |  0,00000   |учреждение              |ДСР         |
|совершенствование системы  |в том числе|            |            |           |           |            |социального             |            |
|социальной поддержки и     |по годам:  |            |            |           |           |            |обслуживани-            |            |
|социального обслуживания   |           |            |            |           |           |            |я населения             |            |
|граждан пожилого возраста и|-----------+------------+------------+-----------+-----------+------------|                        |            |
|инвалидов в Петропавловск -|   2014    | 187,50000  |  0,00000   | 150,00000 | 37,50000  |  0,00000   |                        |            |
|Камчатском городском округе|-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2015    | 250,00000  |  0,00000   | 250,00000 |  0,00000  |  0,00000   |                        |            |
|                           |-----------+------------+------------+-----------+-----------+------------|                        |            |
|                           |   2016    | 150,00000  |  0,00000   | 150,00000 |  0,00000  |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          программные мероприятия                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|4.1.1|Укрепление           |2014-2016, | 587,50000  |  0,00000   | 550,00000 | 37,50000  |  0,00000   |учреждение              |ДСР         |
|.    |материальной базы    |в том числе|            |            |           |           |            |социального             |            |
|     |действующих служб    |по годам:  |            |            |           |           |            |обслуживани-            |            |
|     |<<Мобильная          |           |            |            |           |           |            |я населения             |            |
|     |бригада>>            |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |муниципального       |   2014    | 187,50000  |  0,00000   | 150,00000 | 37,50000  |  0,00000   |                        |            |
|     |учреждения           |           |            |            |           |           |            |                        |            |
|     |социального          |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |обслуживания         |   2015    | 250,00000  |  0,00000   | 250,00000 |  0,00000  |  0,00000   |                        |            |
|     |населения            |           |            |            |           |           |            |                        |            |
|     |Петропавловск-       |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |Камчатского          |   2016    | 150,00000  |  0,00000   | 150,00000 |  0,00000  |  0,00000   |                        |            |
|     |городского округа    |           |            |            |           |           |            |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|    Цель 2 подпрограммы 4: обеспечение беспрепятственного доступа приоритетных объектов и услуг в приоритетных сферах жизнедеятельности     |
|    инвалидов и других маломобильных групп населения (людей, испытывающих затруднения при самостоятельном передвижении, получении услуг,    |
|                                    необходимой информации) в Петропавловск-Камчатском городском округе                                     |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|Задача 2 подпрограммы 4:   |2014-2016, | 775,00000  | 300,00000  | 400,00000 | 75,00000  |  0,00000   |учреждение              |ДСР         |
|повышение уровня           |в том числе|            |            |           |           |            |социального             |            |
|доступности приоритетных   |по годам:  |            |            |           |           |            |обслуживани-            |            |
|объектов и услуг в         |           |            |            |           |           |            |я населения             |            |
|приоритетных сферах        |-----------+------------+------------+-----------+-----------+------------|                        |            |
|жизнедеятельности инвалидов|   2014    | 675,00000  | 300,00000  | 300,00000 | 75,00000  |  0,00000   |                        |            |
|и других маломобильных     |-----------+------------+------------+-----------+-----------+------------|                        |            |
|групп населения в          |   2015    | 100,00000  |  0,00000   | 100,00000 |  0,00000  |  0,00000   |                        |            |
|Петропавловск-Камчатском   |-----------+------------+------------+-----------+-----------+------------|                        |            |
|городском округе           |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|                                                          программные мероприятия                                                           |
|--------------------------------------------------------------------------------------------------------------------------------------------|
|4.2.1|Специальное          |2014-2016, | 775,00000  | 300,00000  | 400,00000 | 75,00000  |  0,00000   |учреждение              |ДСР         |
|.    |техническое          |в том числе|            |            |           |           |            |социального             |            |
|     |оснащение            |по годам:  |            |            |           |           |            |обслуживани-            |            |
|     |муниципального       |           |            |            |           |           |            |я населения             |            |
|     |учреждения           |           |            |            |           |           |            |                        |            |
|     |социального          |           |            |            |           |           |            |                        |            |
|     |обслуживания         |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |населения            |   2014    | 675,00000  | 300,00000  | 300,00000 | 75,00000  |  0,00000   |                        |            |
|     |Петропавловск-       |           |            |            |           |           |            |                        |            |
|     |Камчатского          |           |            |            |           |           |            |                        |            |
|     |городского округа в  |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |соответствии с       |   2015    | 100,00000  |  0,00000   | 100,00000 |  0,00000  |  0,00000   |                        |            |
|     |требованиями         |           |            |            |           |           |            |                        |            |
|     |доступности          |           |            |            |           |           |            |                        |            |
|     |приоритетных         |-----------+------------+------------+-----------+-----------+------------|                        |            |
|     |объектов и услуг для |   2016    |  0,00000   |  0,00000   |  0,00000  |  0,00000  |  0,00000   |                        |            |
|     |инвалидов и других   |           |            |            |           |           |            |                        |            |
|     |маломобильных групп  |           |            |            |           |           |            |                        |            |
|     |населения            |           |            |            |           |           |            |                        |            |
----------------------------------------------------------------------------------------------------------------------------------------------


   Группировка объемов финансирования программных мероприятий по
    источникам финансирования, главным распорядителям бюджетных
    средств, распорядителям внебюджетных средств муниципальной
 программы "Развитие образования и социальная поддержка граждан в
            Петропавловск-Камчатском городском округе"

-------------------------------------------------------------------------------------------------------------
|№пунк-|   Главные распорядители    |   Срок    |             Объем финансирования, тыс. рублей             |
|  та  |  бюджетных средств (ГРБС)  |реализации |-----------------------------------------------------------|
|      |                            |мероприятия|   ВСЕГО    |   в том числе по источникам финансирования   |
|      |                            |           |            |----------------------------------------------|
|      |                            |           |            |федеральный |  краевой  | бюджет  |внебюджетн-|
|      |                            |           |            |   бюджет   |  бюджет   |городско-|    ые     |
|      |                            |           |            |            |           |   го    | источники |
|      |                            |           |            |            |           | округа  |           |
|------+----------------------------+-----------+------------+------------+-----------+---------+-----------|
|  1   |             2              |     4     |     5      |     6      |     7     |    8    |     9     |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|ВСЕГО ПО ПРОГРАММЕ, в том числе:   |2014-2016, |1255430,8619|106077,95000|875875,174-|273477,7-|  0,00000  |
|                                   |в том числе|     1      |            |    82     |  3709   |           |
|                                   |по годам:  |            |            |           |         |           |
|                                   |           |            |            |           |         |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2014    |434729,63637|106077,95000|155375,174-|173276,5-|  0,00000  |
|                                   |           |            |            |    82     |  1155   |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2015    |373612,00490|  0,00000   |300350,000-|73262,00-|  0,00000  |
|                                   |           |            |            |    00     |   490   |           |
|                                   |-----------+------------+------------+-----------+---------+-----------|
|                                   |   2016    |447089,22064|  0,00000   |420150,000-|26939,22-|  0,00000  |
|                                   |           |            |            |    00     |   064   |           |
|-----------------------------------+-----------+------------+------------+-----------+---------+-----------|
|1.    |Департамент социального     |2014-2016, |368421,11527| 300,00000  |109430,687-|258690,4-|  0,00000  |
|      |развития администрации      |в том числе|            |            |    82     |  2745   |           |
|      |Петропавловск-Камчатского   |по годам:  |            |            |           |         |           |
|      |городского округа           |           |            |            |           |         |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|
|      |                            |   2014    |281482,93237| 300,00000  |108930,687-|172252,2-|  0,00000  |
|      |                            |           |            |            |    82     |  4455   |           |
|      |                            |-----------+------------+------------+-----------+---------+-----------|