Постановление Администрации Петропавловск-Камчатского городского округа от 18.06.2013 № 1724

|    |                                  |           |    муниципальные    |            |            |             |            |            |      округа       |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|----+----------------------------------+-----------+---------------------+------------+------------+-------------+------------+------------+-------------------|
|7.2 |Приобретение технологического     | 2012-2015 |     Департамент     | 6 630,903  | 3 406,200  |  3 224,703  |   0,000    |   0,000    |      бюджет       |
| .  |оборудования для постирочных      |           |социального развития |            |            |             |            |            | Камчатского края  |
|    |муниципальных дошкольных          |           |    администрации    |            |            |             |            |            |                   |
|    |образовательных учреждений        |           |   Петропавловск-    |            |            |             |            |            |                   |
|    |                                  |           |     Камчатского     |------------+------------+-------------+------------+------------+-------------------|
|    |                                  |           | городского округа,  | 5 434,800  | 1 459,800  |  1 515,000  | 1 001,700  | 1 458,300  | бюджет городского |
|    |                                  |           |    муниципальные    |            |            |             |            |            |      округа       |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|----+----------------------------------+-----------+---------------------+------------+------------+-------------+------------+------------+-------------------|
| 8. |Кадровое обеспечение дошкольных   | 2014-2015 |     Департамент     |  870,000   |   0,000    |    0,000    |  630,000   |  240,000   | бюджет городского |
|    |образовательных учреждний №№29,   |           |социального развития |            |            |             |            |            |      округа       |
|    |37 (профессиональная              |           |    администрации    |            |            |             |            |            |                   |
|    |переподготовка специалистов по    |           |   Петропавловск-    |            |            |             |            |            |                   |
|    |программе "Тифлопедагогика и      |           |     Камчатского     |            |            |             |            |            |                   |
|    |тифлопсихология")                 |           | городского округа,  |            |            |             |            |            |                   |
|    |                                  |           |    муниципальные    |            |            |             |            |            |                   |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|----+----------------------------------+-----------+---------------------+------------+------------+-------------+------------+------------+-------------------|
| 9. |Приобретение и обновление         | 2013-2014 |     Департамент     | 1 268,000  |   0,000    |   850,000   |  418,000   |   0,000    | бюджет городского |
|    |компьютерной техники              |           |социального развития |            |            |             |            |            |      округа       |
|    |                                  |           |    администрации    |            |            |             |            |            |                   |
|    |                                  |           |   Петропавловск-    |            |            |             |            |            |                   |
|    |                                  |           |     Камчатского     |            |            |             |            |            |                   |
|    |                                  |           |     городского      |            |            |             |            |            |                   |
|    |                                  |           | округамуниципальные |            |            |             |            |            |                   |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|----+----------------------------------+-----------+---------------------+------------+------------+-------------+------------+------------+-------------------|
|10. |Приобретение мебели в             | 2012-2015 |     Департамент     | 16 702,761 | 12 424,200 |  4 278,561  |   0,000    |   0,000    |      бюджет       |
|    |муниципальные дошкольные          |           |социального развития |            |            |             |            |            | Камчатского края  |
|    |образовательные учреждения (в     |           |    администрации    |            |            |             |            |            |                   |
|    |соответствии с существующей       |           |   Петропавловск-    |            |            |             |            |            |                   |
|    |потребностью)                     |           |     Камчатского     |------------+------------+-------------+------------+------------+-------------------|
|    |                                  |           |     городского      | 17 762,860 | 5 324,660  |  5 400,000  | 6 642,500  |  395,700   | бюджет городского |
|    |                                  |           | округамуниципальные |            |            |             |            |            |      округа       |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|----+----------------------------------+-----------+---------------------+------------+------------+-------------+------------+------------+-------------------|
|10. |Мебель для спальных помещений     | 2012-2015 |     Департамент     | 6 914,572  | 5 335,400  |  1 579,172  |   0,000    |   0,000    |      бюджет       |
| 1. |                                  |           |социального развития |            |            |             |            |            | Камчатского края  |
|    |                                  |           |    администрации    |            |            |             |            |            |                   |
|    |                                  |           |   Петропавловск-    |            |            |             |            |            |                   |
|    |                                  |           |     Камчатского     |------------+------------+-------------+------------+------------+-------------------|
|    |                                  |           | городского округа,  | 6 607,400  | 2 286,600  |  2 066,100  | 2 196,800  |   57,900   | бюджет городского |
|    |                                  |           |    муниципальные    |            |            |             |            |            |      округа       |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|----+----------------------------------+-----------+---------------------+------------+------------+-------------+------------+------------+-------------------|
|10. |Мебель для групповых помещений    | 2012-2015 |     Департамент     | 4 971,201  | 3 705,700  |  1 265,501  |   0,000    |   0,000    |      бюджет       |
| 2. |(столы, стулья)                   |           |социального развития |            |            |             |            |            | Камчатского края  |
|    |                                  |           |    администрации    |            |            |             |            |            |                   |
|    |                                  |           |   Петропавловск-    |            |            |             |            |            |                   |
|    |                                  |           |     Камчатского     |------------+------------+-------------+------------+------------+-------------------|
|    |                                  |           | городского округа,  | 5 891,260  | 1 588,160  |  1 749,600  | 2 299,100  |  254,400   | бюджет городского |
|    |                                  |           |    муниципальные    |            |            |             |            |            |      округа       |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|----+----------------------------------+-----------+---------------------+------------+------------+-------------+------------+------------+-------------------|
|10. |Мебель для раздевальных помещений | 2012-2015 |     Департамент     | 4 816,988  | 3 383,100  |  1 433,888  |   0,000    |   0,000    |      бюджет       |
| 3. |(шкафы)                           |           |социального развития |            |            |             |            |            | Камчатского края  |
|    |                                  |           |    администрации    |            |            |             |            |            |                   |
|    |                                  |           |   Петропавловск-    |            |            |             |            |            |                   |
|    |                                  |           |     Камчатского     |------------+------------+-------------+------------+------------+-------------------|
|    |                                  |           | городского округа,  | 5 264,200  | 1 449,900  |  1 584,300  | 2 146,600  |   83,400   | бюджет городского |
|    |                                  |           |    муниципальные    |            |            |             |            |            |      округа       |
|    |                                  |           |     дошкольные      |            |            |             |            |            |                   |
|    |                                  |           |   образовательные   |            |            |             |            |            |                   |
|    |                                  |           |     учреждения      |            |            |             |            |            |                   |
|-------------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
|Итого по программе, в том числе:                                         |393 523,170 |170 126,420 | 117 245,850 | 61 542,200 | 44 608,700 |    393 523,17     |
|-------------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
|бюджет Камчатского края                                                  |146 550,550 | 70 610,300 | 33 859,750  | 23 053,500 | 19 027,000 |                   |
|-------------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
|бюджет городского округа                                                 |246 972,620 | 99 516,120 | 83 386,100  | 38 488,700 | 25 581,700 |                   |
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|                                                                                                                                                               |
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|II. Группировка объемов финансирования программных мероприятий по источникам финансирования и главным распорядителям средств (распорядителям средств) программы|
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| №  |  Главные распорядители средств (распорядители средств) программы   |                          Объем финансирования (тыс. руб.)                           |
|    |                                                                    |-------------------------------------------------------------------------------------|
|    |                                                                    |   Всего    |                          в том числе по годам                          |
|    |                                                                    |            |------------------------------------------------------------------------|
|    |                                                                    |            | 2 012,000  |  2 013,000  | 2 014,000  | 2 015,000  |    примечания     |
|----+--------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
| 1  |                                 2                                  |   3,000    |   4,000    |    5,000    |   6,000    |   7,000    |         8         |
|----+--------------------------------------------------------------------------------------------------------------------------------------+-------------------|
| 1  |                      Департамент социального развития администрации Петропавловск-Камчатского городского округа                      |                   |
|    |--------------------------------------------------------------------------------------------------------------------------------------+-------------------|
|    |Всего, в том числе:                                                 |393 523,170 |170 126,420 | 117 245,850 | 61 542,200 | 44 608,700 |                   |
|    |--------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
|    |бюджет Петропавловск-Камчатского городского округа                  |246 972,620 | 99 516,120 | 83 386,100  | 38 488,700 | 25 581,700 |                   |
|    |--------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
|    |бюджет Камчатского края                                             |146 550,550 | 70 610,300 | 33 859,750  | 23 053,500 | 19 027,000 |                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                      Итого по программе                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3  |Итого по программе, в том числе:                                    |393 523,170 |170 126,420 | 117 245,850 | 61 542,200 | 44 608,700 |                   |
|    |--------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
|    |бюджет Петропавловск-Камчатского городского округа                  |246 972,620 | 99 516,120 | 83 386,100  | 38 488,700 | 25 581,700 |                   |
|    |--------------------------------------------------------------------+------------+------------+-------------+------------+------------+-------------------|
|    |бюджет Камчатского края                                             |146 550,550 | 70 610,300 | 33 859,750  | 23 053,500 | 19 027,000 |                   |
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