Постановление Администрации Петропавловск-Камчатского городского округа от 01.08.2013 № 2293

|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|6.|Приобретение        |2013     |Департамент     |750,00000 |0,00000  |750,0000 |0,00000   |0,00000   |бюджет      |
|1.|специального        |         |социального     |          |         |0        |          |          |городского  |
|  |оборудования для    |         |развития        |          |         |         |          |          |округа      |
|  |кабинетов охраны    |         |администрации   |          |         |         |          |          |            |
|  |зрения дошкольных   |         |Петропавловск-  |          |         |         |          |          |            |
|  |образовательных     |         |Камчатского     |          |         |         |          |          |            |
|  |учреждений №№29,    |         |городского      |          |         |         |          |          |            |
|  |37 (синоптофоры,    |         |округа,         |          |         |         |          |          |            |
|  |мусколотренеры      |         |муниципальные   |          |         |         |          |          |            |
|  |офтальмологические  |         |дошкольные      |          |         |         |          |          |            |
|  |периметрические,    |         |образовательные |          |         |         |          |          |            |
|  |макулостимуляторы,  |         |учреждения      |          |         |         |          |          |            |
|  |аккомоконвергенцтр- |         |                |          |         |         |          |          |            |
|  |енеры,              |         |                |          |         |         |          |          |            |
|  |амблиотренеры,      |         |                |          |         |         |          |          |            |
|  |электронные лупы)   |         |                |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|6.|Приобретение        |2014     |Департамент     |920,00000 |0,00000  |0,00000  |920,00000 |0,00000   |бюджет      |
|2.|специального        |         |социального     |          |         |         |          |          |городского  |
|  |оборудования для    |         |развития        |          |         |         |          |          |округа      |
|  |кабинетов           |         |администрации   |          |         |         |          |          |            |
|  |учителей-           |         |городского      |          |         |         |          |          |            |
|  |дефектологов        |         |округа,         |          |         |         |          |          |            |
|  |дошкольных          |         |муниципальные   |          |         |         |          |          |            |
|  |образовательных     |         |дошкольные      |          |         |         |          |          |            |
|  |учрждений №№37, 50  |         |образовательные |          |         |         |          |          |            |
|  |(Монтессори-        |         |учреждения      |          |         |         |          |          |            |
|  |материалы, наборы   |         |                |          |         |         |          |          |            |
|  |Фребеля и др.)      |         |                |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|7.|Приобретение        |2012-    |Департамент     |10        |5        |4        |0,00000   |0,00000   |бюджет      |
|  |технологического    |2015     |социального     |126,23300 |438,5300 |687,7030 |          |          |Камчатског- |
|  |оборудования для    |         |развития        |          |0        |0        |          |          |о края      |
|  |муниципальных       |         |администрации   |          |         |         |          |          |            |
|  |дошкольных          |         |Петропавловск-  |          |         |         |          |          |            |
|  |образовательных     |         |Камчатского     |----------+---------+---------+----------+----------+------------|
|  |учреждений          |         |городского      |8         |2        |2        |1         |2         |бюджет      |
|  |                    |         |округа,         |474,80000 |330,8000 |142,6000 |682,40000 |319,00000 |городского  |
|  |                    |         |муниципальные   |          |0        |0        |          |          |округа      |
|  |                    |         |дошкольные      |          |         |         |          |          |            |
|  |                    |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|7.|Приобретение        |2012-    |Департамент     |3         |2        |1        |0,00000   |0,00000   |бюджет      |
|1.|технологического    |2015     |социального     |495,33000 |032,3300 |463,0000 |          |          |Камчатског- |
|  |оборудования для    |         |развития        |          |0        |0        |          |          |о края      |
|  |пищеблоков          |         |администрации   |          |         |         |          |          |            |
|  |муниципальных       |         |Петропавловск-  |          |         |         |          |          |            |
|  |дошкольных          |         |Камчатского     |----------+---------+---------+----------+----------+------------|
|  |образовательных     |         |городского      |3         |871,0000 |627,6000 |680,70000 |860,70000 |бюджет      |
|  |учреждений          |         |округа,         |040,00000 |0        |0        |          |          |городского  |
|  |                    |         |муниципальные   |          |         |         |          |          |округа      |
|  |                    |         |дошкольные      |          |         |         |          |          |            |
|  |                    |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|7.|Приобретение        |2012-    |Департамент     |6         |3        |3        |0,00000   |0,00000   |бюджет      |
|2.|технологического    |2015     |социального     |630,90300 |406,2000 |224,7030 |          |          |Камчатског- |
|  |оборудования для    |         |развития        |          |0        |0        |          |          |о края      |
|  |постирочных         |         |администрации   |          |         |         |          |          |            |
|  |муниципальных       |         |Петропавловск-  |          |         |         |          |          |            |
|  |дошкольных          |         |Камчатского     |----------+---------+---------+----------+----------+------------|
|  |образовательных     |         |городского      |5         |1        |1        |1         |1         |бюджет      |
|  |учреждений          |         |округа,         |434,80000 |459,8000 |515,0000 |001,70000 |458,30000 |городского  |
|  |                    |         |муниципальные   |          |0        |0        |          |          |округа      |
|  |                    |         |дошкольные      |          |         |         |          |          |            |
|  |                    |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|8.|Кадровое            |2014-    |Департамент     |870,00000 |0,00000  |0,00000  |630,00000 |240,00000 |бюджет      |
|  |обеспечение         |2015     |социального     |          |         |         |          |          |городского  |
|  |дошкольных          |         |развития        |          |         |         |          |          |округа      |
|  |образовательных     |         |администрации   |          |         |         |          |          |            |
|  |учреждний №№29, 37  |         |Петропавловск-  |          |         |         |          |          |            |
|  |(профессиональная   |         |Камчатского     |          |         |         |          |          |            |
|  |переподготовка      |         |городского      |          |         |         |          |          |            |
|  |специалистов по     |         |округа,         |          |         |         |          |          |            |
|  |программе           |         |муниципальные   |          |         |         |          |          |            |
|  |"Тифлопедагогика и  |         |дошкольные      |          |         |         |          |          |            |
|  |тифлопсихология")   |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|9.|Приобретение и      |2013-    |Департамент     |1         |0,00000  |850,0000 |418,00000 |0,00000   |бюджет      |
|  |обновление          |2014     |социального     |268,00000 |         |0        |          |          |городского  |
|  |компьютерной        |         |развития        |          |         |         |          |          |округа      |
|  |техники             |         |администрации   |          |         |         |          |          |            |
|  |                    |         |городского      |          |         |         |          |          |            |
|  |                    |         |округа,         |          |         |         |          |          |            |
|  |                    |         |муниципальные   |          |         |         |          |          |            |
|  |                    |         |дошкольные      |          |         |         |          |          |            |
|  |                    |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|10|Приобретение        |2012-    |Департамент     |16        |12       |4        |0,00000   |0,00000   |бюджет      |
|. |мебели в            |2015     |социального     |702,76130 |424,2000 |278,5613 |          |          |Камчатског- |
|  |муниципальные       |         |развития        |          |0        |0        |          |          |о края      |
|  |дошкольные          |         |администрации   |          |         |         |          |          |            |
|  |образовательные     |         |городского      |----------+---------+---------+----------+----------+------------|
|  |учреждения (в       |         |округа,         |17        |5        |5        |6         |395,70000 |бюджет      |
|  |соответствии с      |         |муниципальные   |762,86000 |324,6600 |400,0000 |642,50000 |          |городского  |
|  |существующей        |         |дошкольные      |          |0        |0        |          |          |округа      |
|  |потребностью)       |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|10|Мебель для          |2012-    |Департамент     |6         |5        |1        |0,00000   |0,00000   |бюджет      |
|.1|спальных помещений  |2015     |социального     |914,57200 |335,4000 |579,1720 |          |          |Камчатског- |
|. |                    |         |развития        |          |0        |0        |          |          |о края      |
|  |                    |         |администрации   |          |         |         |          |          |            |
|  |                    |         |Петропавловск-  |          |         |         |          |          |            |
|  |                    |         |Камчатского     |----------+---------+---------+----------+----------+------------|
|  |                    |         |городского      |6         |2        |2        |2         |57,90000  |бюджет      |
|  |                    |         |округа,         |607,40000 |286,6000 |066,1000 |196,80000 |          |городского  |
|  |                    |         |муниципальные   |          |0        |0        |          |          |округа      |
|  |                    |         |дошкольные      |          |         |         |          |          |            |
|  |                    |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|10|Мебель для          |         |Департамент     |4         |3        |1        |0,00000   |0,00000   |бюджет      |
|.2|групповых           |         |социального     |971,20100 |705,7000 |265,5010 |          |          |Камчатског- |
|. |помещений           |         |развития        |          |0        |0        |          |          |о края      |
|  |                    |         |администрации   |          |         |         |          |          |            |
|  |                    |         |Петропавловск-  |          |         |         |          |          |            |
|  |                    |         |Камчатского     |----------+---------+---------+----------+----------+------------|
|  |                    |         |городского      |5         |1        |1        |2         |254,40000 |бюджет      |
|  |                    |         |округа,         |891,26000 |588,1600 |749,6000 |299,10000 |          |городского  |
|  |                    |         |муниципальные   |          |0        |0        |          |          |округа      |
|  |                    |         |дошкольные      |          |         |         |          |          |            |
|  |                    |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--+--------------------+---------+----------------+----------+---------+---------+----------+----------+------------|
|10|Мебель для          |         |Департамент     |4         |3        |1        |0,00000   |0,00000   |бюджет      |
|.3|раздевальных        |         |социального     |816,98830 |383,1000 |433,8883 |          |          |Камчатског- |
|. |помещений           |         |развития        |          |0        |0        |          |          |о края      |
|  |                    |         |администрации   |          |         |         |          |          |            |
|  |                    |         |Петропавловск-  |          |         |         |          |          |            |
|  |                    |         |Камчатского     |----------+---------+---------+----------+----------+------------|
|  |                    |         |городского      |5         |1        |1        |2         |83,40000  |бюджет      |
|  |                    |         |округа,         |264,20000 |449,9000 |584,3000 |146,60000 |          |городского  |
|  |                    |         |муниципальные   |          |0        |0        |          |          |округа      |
|  |                    |         |дошкольные      |          |         |         |          |          |            |
|  |                    |         |образовательные |          |         |         |          |          |            |
|  |                    |         |учреждения      |          |         |         |          |          |            |
|--------------------------------------------------+----------+---------+---------+----------+----------+------------|
|Итого по программе, в том числе:                  |393       |170      |117      |61        |44        |393 523,17  |
|                                                  |523,17021 |126,4200 |245,8502 |542,20000 |608,70000 |            |
|                                                  |          |0        |1        |          |          |            |
|--------------------------------------------------+----------+---------+---------+----------+----------+------------|
|                                                  |146       |70       |33       |23        |19        |            |
|                                                  |550,55021 |610,3000 |859,7502 |053,50000 |027,00000 |            |
|                                                  |          |0        |1        |          |          |            |
|--------------------------------------------------+----------+---------+---------+----------+----------+------------|
|бюджет городского округа                          |246       |99       |83       |38        |25        |            |
|                                                  |972,62000 |516,1200 |386,1000 |488,70000 |581,70000 |            |
|                                                  |          |0        |0        |          |          |            |
|--------------------------------------------------------------------------------------------------------------------|
|                                                                                                                    |
|--------------------------------------------------------------------------------------------------------------------|
|II. Группировка объемов финансирования программных мероприятий по источникам финансирования и главным распорядителям|
|                                     средств (распорядителям средств) программы                                     |
|--------------------------------------------------------------------------------------------------------------------|
|№ | Главные распорядители средств (распорядители  |                Объем финансирования (тыс. руб.)                 |
|  |              средств) программы               |-----------------------------------------------------------------|
|  |                                               |  Всего   |                 в том числе по годам                 |
|  |                                               |          |------------------------------------------------------|
|  |                                               |          |  2 012  |  2 013  |  2 014   |  2 015   | примечания |
|--+-----------------------------------------------+----------+---------+---------+----------+----------+------------|
|1 |                       2                       |    3     |         |    5    |    6     |    7     |     8      |
|--+----------------------------------------------------------------------------------------------------+------------|
|1 |     Департамент социального развития администрации Петропавловск-Камчатского городского округа     |            |
|  |----------------------------------------------------------------------------------------------------+------------|
|  |Всего, в том числе:                            |   393    |   170   |   117   |    61    |    44    |            |
|  |                                               |523,17021 |126,4200 |245,8502 |542,20000 |608,70000 |            |
|  |                                               |          |    0    |    1    |          |          |            |
|  |-----------------------------------------------+----------+---------+---------+----------+----------+------------|
|  |бюджет Петропавловск-Камчатского городского    |   246    |   99    |   83    |    38    |    25    |            |
|  |округа                                         |972,62000 |516,1200 |386,1000 |488,70000 |581,70000 |            |
|  |                                               |          |    0    |    0    |          |          |            |
|  |-----------------------------------------------+----------+---------+---------+----------+----------+------------|
|  |бюджет Камчатского края                        |   146    |   70    |   33    |    23    |    19    |            |
|  |                                               |550,55021 |610,3000 |859,7502 |053,50000 |027,00000 |            |
|  |                                               |          |    0    |    1    |          |          |            |
|--------------------------------------------------------------------------------------------------------------------|
|                                                 Итого по программе                                                 |
|--------------------------------------------------------------------------------------------------------------------|
|3 |Итого по программе, в том числе:               |   393    |   170   |   117   |    61    |    44    |            |
|  |                                               |523,17021 |126,4200 |245,8502 |542,20000 |608,70000 |            |
|  |                                               |          |    0    |    1    |          |          |            |
|  |-----------------------------------------------+----------+---------+---------+----------+----------+------------|
|  |бюджет Петропавловск-Камчатского городского    |   246    |   99    |   83    |    38    |    25    |            |
|  |округа                                         |972,62000 |516,1200 |386,1000 |488,70000 |581,70000 |            |
|  |                                               |          |    0    |    0    |          |          |            |
|  |-----------------------------------------------+----------+---------+---------+----------+----------+------------|
|  |бюджет Камчатского края                        |   146    |   70    |   33    |    23    |    19    |            |
|  |                                               |550,55021 |610,3000 |859,7502 |053,50000 |027,00000 |            |
|  |                                               |          |    0    |    1    |          |          |            |
----------------------------------------------------------------------------------------------------------------------