Постановление Администрации Петропавловск-Камчатского городского округа от 27.06.2013 № 1840

|         |          |ПРОГРАММНЫЕ |            |            |           |            |        |           |
|         |          |5)          |            |            |           |            |        |           |
|         |          | Популя-    |            |            |           |            |        |           |
|         |          |ри-зация    |            |            |           |            |        |           |
|         |          |здорового   |            |            |           |            |        |           |
|         |          |питания     |            |            |           |            |        |           |
|         |          |(изготовлен-|            |            |           |            |        |           |
|         |          |ие  печатных|            |            |           |            |        |           |
|         |          |материалов, |            |            |           |            |        |           |
|         |          |размещение  |            |            |           |            |        |           |
|         |          |информации  |            |            |           |            |        |           |
|         |          |в СМИ).     |            |            |           |            |        |           |
|         |          |6)          |            |            |           |            |        |           |
|         |          | Внедре-    |            |            |           |            |        |           |
|         |          |ние         |            |            |           |            |        |           |
|         |          |здоровьесбе-|            |            |           |            |        |           |
|         |          |регающих    |            |            |           |            |        |           |
|         |          |технологий  |            |            |           |            |        |           |
|         |          |и    методик|            |            |           |            |        |           |
|         |          |обучения.   |            |            |           |            |        |           |
|         |          |7)          |            |            |           |            |        |           |
|         |          | Органи-    |            |            |           |            |        |           |
|         |          |зация       |            |            |           |            |        |           |
|         |          |отдыха      |            |            |           |            |        |           |
|         |          |детей      в|            |            |           |            |        |           |
|         |          |каникулярно-|            |            |           |            |        |           |
|         |          |е время.    |            |            |           |            |        |           |
|         |          |Задача 6.   |            |            |           |            |        |           |
|         |          |ИНВЕСТИЦИОН-|            |            |           |            |        |           |
|         |          |НЫЕ         |            |            |           |            |        |           |
|         |          |1)          |            |            |           |            |        |           |
|         |          | Матери-    |            |            |           |            |        |           |
|         |          |аль-но-     |            |            |           |            |        |           |
|         |          |техническое |            |            |           |            |        |           |
|         |          |обеспечение |            |            |           |            |        |           |
|         |          |образовател-|            |            |           |            |        |           |
|         |          |ьного       |            |            |           |            |        |           |
|         |          |процесса    |            |            |           |            |        |           |
|         |          |для детей  с|            |            |           |            |        |           |
|         |          |ограниченны-|            |            |           |            |        |           |
|         |          |ми          |            |            |           |            |        |           |
|         |          |возможностя-|            |            |           |            |        |           |
|         |          |ми  здоровья|            |            |           |            |        |           |
|         |          |(приобретен-|            |            |           |            |        |           |
|         |          |ие          |            |            |           |            |        |           |
|         |          |специализир-|            |            |           |            |        |           |
|         |          |ованного    |            |            |           |            |        |           |
|         |          |оборудовани |            |            |           |            |        |           |
|         |          |я,          |            |            |           |            |        |           |
|         |          |инвентаря,  |            |            |           |            |        |           |
|         |          |мебели,     |            |            |           |            |        |           |
|         |          |расходных  и|            |            |           |            |        |           |
|         |          |учебных     |            |            |           |            |        |           |
|         |          |материалов) |            |            |           |            |        |           |
|         |          |.           |            |            |           |            |        |           |
|         |          |ПРОГРАММНЫЕ |            |            |           |            |        |           |
|         |          |2)          |            |            |           |            |        |           |
|         |          | Обеспе-    |            |            |           |            |        |           |
|         |          |чение       |            |            |           |            |        |           |
|         |          |профессиона-|            |            |           |            |        |           |
|         |          |льной       |            |            |           |            |        |           |
|         |          |подготовки  |            |            |           |            |        |           |
|         |          |соответству-|            |            |           |            |        |           |
|         |          |ющих        |            |            |           |            |        |           |
|         |          |кадров.     |            |            |           |            |        |           |
|         |          |Задача 7.   |            |            |           |            |        |           |
|         |          |ИНВЕСТИЦИОН-|            |            |           |            |        |           |
|         |          |НЫЕ         |            |            |           |            |        |           |
|         |          |1)          |            |            |           |            |        |           |
|         |          | Модерн-    |            |            |           |            |        |           |
|         |          |изация     и|            |            |           |            |        |           |
|         |          |развитие    |            |            |           |            |        |           |
|         |          |материально |            |            |           |            |        |           |
|         |          |-           |            |            |           |            |        |           |
|         |          |технической |            |            |           |            |        |           |
|         |          |базы        |            |            |           |            |        |           |
|         |          |учреждений  |            |            |           |            |        |           |
|         |          |дополнитель-|            |            |           |            |        |           |
|         |          |ного        |            |            |           |            |        |           |
|         |          |образования |            |            |           |            |        |           |
|         |          |(приобретен-|            |            |           |            |        |           |
|         |          |ие          |            |            |           |            |        |           |
|         |          |оборудовани |            |            |           |            |        |           |
|         |          |я,          |            |            |           |            |        |           |
|         |          |инвентаря,  |            |            |           |            |        |           |
|         |          |мебели,     |            |            |           |            |        |           |
|         |          |расходных,  |            |            |           |            |        |           |
|         |          |дидактическ-|            |            |           |            |        |           |
|         |          |их,         |            |            |           |            |        |           |
|         |          |образовател-|            |            |           |            |        |           |
|         |          |ьных       и|            |            |           |            |        |           |
|         |          |методически-|            |            |           |            |        |           |
|         |          |х           |            |            |           |            |        |           |
|         |          |материалов) |            |            |           |            |        |           |
|         |          |.           |            |            |           |            |        |           |
|         |          |2)          |            |            |           |            |        |           |
|         |          | Капита-    |            |            |           |            |        |           |
|         |          |ль-ный,     |            |            |           |            |        |           |
|         |          |текущий     |            |            |           |            |        |           |
|         |          |ремонт      |            |            |           |            |        |           |
|         |          |зданий     и|            |            |           |            |        |           |
|         |          |отдельных   |            |            |           |            |        |           |
|         |          |помещений   |            |            |           |            |        |           |
|         |          |учреждений  |            |            |           |            |        |           |
|         |          |дополнитель-|            |            |           |            |        |           |
|         |          |ного        |            |            |           |            |        |           |
|         |          |образования |            |            |           |            |        |           |
|         |          |.           |            |            |           |            |        |           |
|         |          |ПРОГРАММНЫЕ |            |            |           |            |        |           |
|         |          |3)          |            |            |           |            |        |           |
|         |          | Развит-    |            |            |           |            |        |           |
|         |          |ие          |            |            |           |            |        |           |
|         |          |альтернатив-|            |            |           |            |        |           |
|         |          |ных     форм|            |            |           |            |        |           |
|         |          |дополнитель-|            |            |           |            |        |           |
|         |          |ного        |            |            |           |            |        |           |
|         |          |образования |            |            |           |            |        |           |
|         |          |(на     базе|            |            |           |            |        |           |
|         |          |учреждений  |            |            |           |            |        |           |
|         |          |общего     и|            |            |           |            |        |           |
|         |          |дошкольного |            |            |           |            |        |           |
|         |          |образования |            |            |           |            |        |           |
|         |          |,  за   счет|            |            |           |            |        |           |
|         |          |индивидуаль-|            |            |           |            |        |           |
|         |          |ной         |            |            |           |            |        |           |
|         |          |педагогичес-|            |            |           |            |        |           |
|         |          |кой         |            |            |           |            |        |           |
|         |          |деятельност |            |            |           |            |        |           |
|         |          |и,          |            |            |           |            |        |           |
|         |          |деятельност-|            |            |           |            |        |           |
|         |          |и    детских|            |            |           |            |        |           |
|         |          |общественны-|            |            |           |            |        |           |
|         |          |х           |            |            |           |            |        |           |
|         |          |объединений |            |            |           |            |        |           |
|         |          |,    клубов,|            |            |           |            |        |           |
|         |          |секций     и|            |            |           |            |        |           |
|         |          |т.п.)       |            |            |           |            |        |           |
|         |          |4)          |            |            |           |            |        |           |
|         |          | Создан-    |            |            |           |            |        |           |
|         |          |ие   системы|            |            |           |            |        |           |
|         |          |выявления  и|            |            |           |            |        |           |
|         |          |поддержки   |            |            |           |            |        |           |
|         |          |одаренных   |            |            |           |            |        |           |
|         |          |детей.      |            |            |           |            |        |           |
|         |          |5)          |            |            |           |            |        |           |
|         |          | Обеспе-    |            |            |           |            |        |           |
|         |          |чение       |            |            |           |            |        |           |
|         |          |участия     |            |            |           |            |        |           |
|         |          |одаренных   |            |            |           |            |        |           |
|         |          |детей      и|            |            |           |            |        |           |
|         |          |творческих  |            |            |           |            |        |           |
|         |          |детских     |            |            |           |            |        |           |
|         |          |коллективов |            |            |           |            |        |           |
|         |          |в           |            |            |           |            |        |           |
|         |          |состязатель-|            |            |           |            |        |           |
|         |          |ных         |            |            |           |            |        |           |
|         |          |мероприятия-|            |            |           |            |        |           |
|         |          |х и  смотрах|            |            |           |            |        |           |
|         |          |различного  |            |            |           |            |        |           |
|         |          |уровня      |            |            |           |            |        |           |
|         |          |6)          |            |            |           |            |        |           |
|         |          | Популя-    |            |            |           |            |        |           |
|         |          |риза-ция    |            |            |           |            |        |           |
|         |          |творческого |            |            |           |            |        |           |
|         |          |потенциала  |            |            |           |            |        |           |
|         |          |детей      и|            |            |           |            |        |           |
|         |          |педагогов   |            |            |           |            |        |           |
|         |          |(организаци-|            |            |           |            |        |           |
|         |          |я           |            |            |           |            |        |           |
|         |          |состязатель-|            |            |           |            |        |           |
|         |          |ных  и  иных|            |            |           |            |        |           |
|         |          |мероприятий |            |            |           |            |        |           |
|         |          |с   участием|            |            |           |            |        |           |
|         |          |одаренных   |            |            |           |            |        |           |
|         |          |детей,      |            |            |           |            |        |           |
|         |          |коллективов |            |            |           |            |        |           |
|         |          |,           |            |            |           |            |        |           |
|         |          |педагогов,  |            |            |           |            |        |           |
|         |          |размещение  |            |            |           |            |        |           |
|         |          |информации  |            |            |           |            |        |           |
|         |          |в СМИ).     |            |            |           |            |        |           |
|         |          |Задача 8.   |            |            |           |            |        |           |
|         |          |ПРОГРАММНЫЕ |            |            |           |            |        |           |
|         |          |1)          |            |            |           |            |        |           |
|         |          | Финанс-    |            |            |           |            |        |           |
|         |          |овое        |            |            |           |            |        |           |
|         |          |обеспечение |            |            |           |            |        |           |
|         |          |процесса    |            |            |           |            |        |           |
|         |          |обучения,   |            |            |           |            |        |           |
|         |          |переподгото-|            |            |           |            |        |           |
|         |          |вки        и|            |            |           |            |        |           |
|         |          |повышения   |            |            |           |            |        |           |
|         |          |квалификаци-|            |            |           |            |        |           |
|         |          |и  педагогов|            |            |           |            |        |           |
|         |          |и           |            |            |           |            |        |           |
|         |          |работников  |            |            |           |            |        |           |
|         |          |образовател-|            |            |           |            |        |           |
|         |          |ьных        |            |            |           |            |        |           |
|         |          |учреждений. |            |            |           |            |        |           |
|         |          |2)          |            |            |           |            |        |           |
|         |          | Поддер-    |            |            |           |            |        |           |
|         |          |жка  молодых|            |            |           |            |        |           |
|         |          |специалисто |            |            |           |            |        |           |
|         |          |в.          |            |            |           |            |        |           |
|         |          |Задача 9.   |            |            |           |            |        |           |
|         |          |ПРОГРАММНЫЕ |            |            |           |            |        |           |
|         |          |1)          |            |            |           |            |        |           |
|         |          | Популя-    |            |            |           |            |        |           |
|         |          |ри-зация    |            |            |           |            |        |           |
|         |          |достижений  |            |            |           |            |        |           |
|         |          |образовател-|            |            |           |            |        |           |
|         |          |ьных        |            |            |           |            |        |           |
|         |          |учреждений  |            |            |           |            |        |           |
|         |          |и  внедрение|            |            |           |            |        |           |
|         |          |опыта       |            |            |           |            |        |           |
|         |          |инновационн-|            |            |           |            |        |           |
|         |          |ого         |            |            |           |            |        |           |
|         |          |развития    |            |            |           |            |        |           |
|         |          |(проведение |            |            |           |            |        |           |
|         |          |конкурсных  |            |            |           |            |        |           |
|         |          |мероприятий |            |            |           |            |        |           |
|         |          |между       |            |            |           |            |        |           |
|         |          |учреждениям-|            |            |           |            |        |           |
|         |          |и  в   целях|            |            |           |            |        |           |
|         |          |предоставле-|            |            |           |            |        |           |
|         |          |ния         |            |            |           |            |        |           |
|         |          |муниципальн-|            |            |           |            |        |           |
|         |          |ой          |            |            |           |            |        |           |
|         |          |поддержки). |            |            |           |            |        |           |
|         |          |ПО      ВСЕМ|            |            |           |            |        |           |
|         |          |МЕРОПРИЯТИЯ-|            |            |           |            |        |           |
|         |          |М           |            |            |           |            |        |           |
|         |          |ОПРЕДЕЛЯЕТС-|            |            |           |            |        |           |
|         |          |Я  ВРЕМЕННОЙ|            |            |           |            |        |           |
|         |          |ПЕРИОД    ИХ|            |            |           |            |        |           |
|         |          |РЕАЛИЗАЦИИ, |            |            |           |            |        |           |
|         |          |СООТВЕТСТВУ |            |            |           |            |        |           |
|         |          |Ю-ЩИЙ       |            |            |           |            |        |           |
|         |          |ВРЕМЕННЫМ   |            |            |           |            |        |           |
|         |          |РАМКАМ      |            |            |           |            |        |           |
|         |          |ПЕРИОДА     |            |            |           |            |        |           |
|         |          |РЕШЕНИЯ     |            |            |           |            |        |           |
|         |          |ПОСТАВЛЕННО-|            |            |           |            |        |           |
|         |          |Й ЗАДАЧИ.   |            |            |           |            |        |           |
|         |          |В    случае,|            |            |           |            |        |           |
|         |          |если        |            |            |           |            |        |           |
|         |          |процесс     |            |            |           |            |        |           |
|         |          |реализации  |            |            |           |            |        |           |
|         |          |предусматри-|            |            |           |            |        |           |
|         |          |вает        |            |            |           |            |        |           |
|         |          |несколько   |            |            |           |            |        |           |
|         |          |этапов,    в|            |            |           |            |        |           |
|         |          |том числе  с|            |            |           |            |        |           |
|         |          |различными  |            |            |           |            |        |           |
|         |          |исполнителя-|            |            |           |            |        |           |
|         |          |ми          |            |            |           |            |        |           |
|         |          |(например,  |            |            |           |            |        |           |
|         |          |сначала     |            |            |           |            |        |           |
|         |          |разработку  |            |            |           |            |        |           |
|         |          |проектно-   |            |            |           |            |        |           |
|         |          |сметной     |            |            |           |            |        |           |
|         |          |документаци |            |            |           |            |        |           |
|         |          |и,     затем|            |            |           |            |        |           |
|         |          |непосредств-|            |            |           |            |        |           |
|         |          |енное       |            |            |           |            |        |           |
|         |          |проведение  |            |            |           |            |        |           |
|         |          |работ)      |            |            |           |            |        |           |
|         |          |временной   |            |            |           |            |        |           |
|         |          |период      |            |            |           |            |        |           |
|         |          |устанавлива-|            |            |           |            |        |           |
|         |          |ется     для|            |            |           |            |        |           |
|         |          |каждого     |            |            |           |            |        |           |
|         |          |этапа       |            |            |           |            |        |           |
|         |          |реализации  |            |            |           |            |        |           |
|         |          |мероприятия |            |            |           |            |        |           |
|         |          |отдельно.   |            |            |           |            |        |           |
|         |          |ПО      ВСЕМ|            |            |           |            |        |           |
|         |          |МЕРОПРИЯТИЯ-|            |            |           |            |        |           |
|         |          |М           |            |            |           |            |        |           |
|         |          |ОПРЕДЕЛЯЕТС-|            |            |           |            |        |           |
|         |          |Я   ПЕРЕЧЕНЬ|            |            |           |            |        |           |
|         |          |ОБЪЕКТОВ    |            |            |           |            |        |           |
|         |          |ИЛИ         |            |            |           |            |        |           |
|         |          |ПРИОРИТЕТНЫ-|            |            |           |            |        |           |
|         |          |Х           |            |            |           |            |        |           |
|         |          |НАПРАВЛЕНИЙ |            |            |           |            |        |           |
|         |          |РЕАЛИЗАЦИИ  |            |            |           |            |        |           |
|         |          |И           |            |            |           |            |        |           |
|         |          |КОНКРЕТИЗИР-|            |            |           |            |        |           |
|         |          |УЮТ-СЯ      |            |            |           |            |        |           |
|         |          |ПРОВОДИМЫЕ  |            |            |           |            |        |           |
|         |          |РАБОТЫ   ИЛИ|            |            |           |            |        |           |
|         |          |ФИЗИЧЕСКИЕ  |            |            |           |            |        |           |
|         |          |ОБЪЕМЫ      |            |            |           |            |        |           |
|         |          |ОБЕСПЕЧЕНИЯ |            |            |           |            |        |           |
|         |          |.           |            |            |           |            |        |           |
|         |          |УСТАНАВЛИВА-|            |            |           |            |        |           |
|         |          |ЮТ-СЯ       |            |            |           |            |        |           |
|         |          |БАЗОВЫЕ     |            |            |           |            |        |           |
|         |          |КОЛИЧЕСТВЕН-|            |            |           |            |        |           |
|         |          |НЫЕ         |            |            |           |            |        |           |
|         |          |ПОКАЗАТЕЛИ, |            |            |           |            |        |           |
|         |          |ИЗМЕРЯЮЩИЕ  |            |            |           |            |        |           |
|         |          |ТЕКУЩУЮ     |            |            |           |            |        |           |
|         |          |СИТУАЦИЮ    |            |            |           |            |        |           |
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                                                       Приложение 7
                                               к Порядку разработки
                                и реализации муниципальных программ
                                          Петропавловск-Камчатского
                                                  городского округа
                                                                                                                                                                                                     
        ИТОГОВЫЙ ОТЧЕТ О РЕАЛИЗАЦИИ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ
                                                                                                                                                                                                     
                                                                                                                                                                                                     
                                  
-------------------------------------------------------------------------------------------------
                     (наименование программы)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------   
|ГРБ|Наименование мероприятия,|                                  ФИНАНСИРОВАНИЕ                                   |  наличие   |        Целевые показатели         |Краткое изложение причин |++|    
|С  |     объекта, группы     |                                                                                   |дебиторской |           (индикаторы)            |недостижения планируемых |++|    
|   |    проводимых работ,    |-----------------------------------------------------------------------------------|/кредиторск-|-----------------------------------|  значений индикаторов,  |++|    
|   |приоритетного направления|Предусмо-|утверждено бюджетом по годам, тыс.|освоение предоставленных средств, тыс.|     ой     |Наименован-|Базов-|План|Факт|++++++|причин неполного освоения|++|    
|   |                         |трено    |              рублей              |                рублей                |задолженнос-|    ие     |  ый  |    |    |++++++|    предоставленного     |++|    
|   |                         |программ-|                                  |                                      |     ти     |           |      |    |    |++++++|     финансирования      |++|    
|   |                         |ой, тыс. |----------------------------------+--------------------------------------|            |           |      |    |    |++++++|                         |++|    
|   |                         |руб.     |  год  |  год  |  год  |  всего   | год | год | год  | всего  |    %     |            |           |      |    |    |++++++|                         |++|    
|   |                         |         |       |       |       |          |     |     |      |        |          |            |           |      |    |    |++++++|                         |++|    
|---+-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+------
| 1 |            2            |    3    |   4   |   5   |   6   |    7     |  8  |  9  |  10  |   11   | 11/3*10  |                    13                    |14|15|            18            |19|20|
|   |                         |         |       |       |       |          |     |     |      |        |    0     |                                          |  |  |                          |  |  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+--|
|ЦЕЛЬ:                                                                                                                                                                                           |  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+--|
|ЗАДАЧА:                                                                                                                                                                                         |  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+--|
|   |ПРОГРАМНОЕ МЕРОПРИЯТИЕ 1 |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ИСПОЛНИТЕЛЬ МЕРОПРИЯТИЯ 1|         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ОБЪЕКТ (группа проводимых|         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |работ, приоритетное      |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |направление)             |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |Итого по мероприятию:    |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |                         |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |федеральный бюджет       |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |краевой бюджет           |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |бюджет городского округа |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |внебюджетные источники   |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |
|   |-------------------------+---------+-------+-------+-------+----------+-----+-----+------+--------+----------+------------------------------------------+--+--+--------------------------+--+--|
|   |ПРОГРАМНОЕ МЕРОПРИЯТИЕ 2 |         |       |       |       |          |     |     |      |        |          |                                          |  |  |                          |  |  |