Постановление Администрации Петропавловск-Камчатского городского округа от 31.05.2013 № 1548

|укрепления здоровья|возможность пользоваться     |       |       |    |    |    |    |    |
|обучающихся и      |современными школьными       |       |       |    |    |    |    |    |
|воспитанников      |столовыми                    |       |       |    |    |    |    |    |
|образовательных    |-----------------------------+-------+-------+----+----+----+----+----|
|учреждений         |обеспечение желающих детей   |   %   |  100  |100 |100 |100 |100 |100 |
|                   |школьного возраста           |       |       |    |    |    |    |    |
|                   |качественными услугами в     |       |       |    |    |    |    |    |
|                   |летних оздоровительных       |       |       |    |    |    |    |    |
|                   |лагерях с дневным пребыванием|       |       |    |    |    |    |    |
|                   |детей.                       |       |       |    |    |    |    |    |
|                   |-----------------------------+-------+-------+----+----+----+----+----|
|                   |увеличение числа             | чел.  |  454  | Х  | Х  |494 |770 |770 |
|                   |обучающихся, прошедших       |       |       |    |    |    |    |    |
|                   |коррекцию психоэмоциональных |       |       |    |    |    |    |    |
|                   |состояний с помощью аппаратно|       |       |    |    |    |    |    |
|                   |- программных комплексов БОС |       |       |    |    |    |    |    |
|-------------------+-----------------------------+-------+-------+----+----+----+----+----|
|5) Развитие        |увеличение числа обучающихся,|   %   |  20   | 30 | 40 | 50 | 50 | 50 |
|инфраструктуры     |которым предоставлена        |       |       |    |    |    |    |    |
|образовательных    |возможность обучаться в      |       |       |    |    |    |    |    |
|учреждений в целях |соответствии с основными     |       |       |    |    |    |    |    |
|создания безопасных|современными требованиями    |       |       |    |    |    |    |    |
|и комфортных       |-----------------------------+-------+-------+----+----+----+----+----|
|условий для        |увеличение числа обучающихся,|   %   |  10   | 10 | 40 | 50 | 60 | 70 |
|обучающихся и      |которым будет предоставлена  |       |       |    |    |    |    |    |
|воспитанников      |возможность пользоваться     |       |       |    |    |    |    |    |
|                   |современно оборудованными    |       |       |    |    |    |    |    |
|                   |спортивными залами и         |       |       |    |    |    |    |    |
|                   |спортивными площадками       |       |       |    |    |    |    |    |
|                   |-----------------------------+-------+-------+----+----+----+----+----|
|                   |обеспечение дистанционным    |   %   |   0   | Х  |100 |100 |100 |100 |
|                   |обучением детей с            |       |       |    |    |    |    |    |
|                   |ограниченными возможностями  |       |       |    |    |    |    |    |
|                   |здоровья, обучающихся на дому|       |       |    |    |    |    |    |
|                   |-----------------------------+-------+-------+----+----+----+----+----|
|                   |увеличение числа             |   %   |   0   | Х  | Х  | 10 | 53 | 55 |
|                   |образовательных учреждений,  |       |       |    |    |    |    |    |
|                   |оснащенных в соответствии с  |       |       |    |    |    |    |    |
|                   |требованиями                 |       |       |    |    |    |    |    |
|                   |антитеррористической         |       |       |    |    |    |    |    |
|                   |безопасности                 |       |       |    |    |    |    |    |
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    2.5 Система организации  контроля  за  выполнением  программных
мероприятий
    Система  управления  Программой  предназначена  для  достижения
поставленных  целей  в  установленные  сроки  в  рамках  выделяемых
ресурсов.
    Общее  руководство  и   контроль   за   исполнением   Программы
осуществляет  администрация  Петропавловск-Камчатского   городского
округа  в  лице  Департамента  социального  развития  администрации
Петропавловск-Камчатского городского округа.
    Департамент социального развития  администрации  Петропавловск-
Камчатского городского округа:
    - осуществляет координацию выполнения программных мероприятий;
    - уточняет  затраты  по  программным   мероприятиям,   механизм
реализации Программы и состав исполнителей;
    - ежеквартально в установленные сроки представляет информацию в
Управление   экономики   администрации    Петропавловск-Камчатского
городского округа о ходе выполнения Программы  и  об  использовании
выделяемых средств.

 II. Группировка объемов финансирования программных мероприятий по
    источникам финансирования и главным распорядителям средств
                (распорядителям средств) программы


----------------------------------------------------------------------------------------------
|№|Главные распорядители|  Всего  |            Объем финансирования (тыс. рублей)            |
| |       средств       |         |----------------------------------------------------------|
| |   (распорядители    |         |                   в том числе по годам                   |
| | средств) Программы  |         |----------------------------------------------------------|
| |                     |         |  2010   |  2011   |    2012     |    2013     |   2014   |
|-+---------------------+---------+---------+---------+-------------+-------------+----------|
|1|          2          |    3    |    4    |    5    |      6      |      7      |    8     |
|-+------------------------------------------------------------------------------------------|
|1|Департамент социального развития администрации Петропавловск-Камчатского городского округа|
| |------------------------------------------------------------------------------------------|
| |Всего, в том числе:  |   360   |14 842,22|64 617,00|50 318,21671 |181 258,5774 |49 453,59 |
| |                     |489,60411|         |         |             |             |          |
| |---------------------+---------+---------+---------+-------------+-------------+----------|
| |бюджет Петропавловск-|   273   |14 842,22|64 617,00|37 213,21671 | 107 442,00  |49 453,59 |
| |Камчатского          |568,02671|         |         |             |             |          |
| |городского округа    |         |         |         |             |             |          |
|-+---------------------+---------+---------+---------+-------------+-------------+----------|
| |Бюджет Камчатского   |   86    |  0,00   |  0,00   |  13 105,00  | 73 816,5774 |   0,00   |
| |края                 |921,5774 |         |         |             |             |          |
----------------------------------------------------------------------------------------------

                  Раздел 3. Мероприятия Программы
                                                                                                                                             
                 I. Перечень мероприятий Программы
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|  №   | Перечень мероприятий |   Сроки   |    Главные     |             Объем финансирования (тыс. рублей)              |     Источник     |
|      |                      |исполнени- | распорядители  |-------------------------------------------------------------|  финансирования  |
|      |                      |     я     |   бюджетных    |  Всего   |               в том числе по годам               |                  |
|      |                      |мероприят- | средств и/или  |          |--------------------------------------------------|                  |
|      |                      |    ий     |  исполнители   |          | 2010  | 2011  |   2012   |    2013    |   2014   |                  |
|      |                      |           |  мероприятий   |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|  1   |          2           |     3     |       4        |    5     |   6   |   7   |    8     |     9      |    10    |        12        |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|                                     1. Обеспечение доступности качественного дошкольного образования                                      |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. |Приобретение          |   2011    |  Департамент   |  360,00  | 0,00  |360,00 |   0,00   |    0,00    |   0,00   |      Бюджет      |
|      |игрового,             |           |  социального   |          |       |       |          |            |          |  Петропавловск-  |
|      |дидактического и      |           |    развития    |          |       |       |          |            |          |   Камчатского    |
|      |спортивного           |           | администрации  |          |       |       |          |            |          |    городского    |
|      |оборудования для      |           | Петропавловск- |          |       |       |          |            |          |    городского    |
|      |групп муниципальных   |           |  Камчатского   |          |       |       |          |            |          | округа (далее -  |
|      |дошкольных            |           |   городского   |          |       |       |          |            |          |      Бюджет      |
|      |образовательных       |           |округа (далее - |          |       |       |          |            |          |    городского    |
|      |учреждений            |           |     ДСР),      |          |       |       |          |            |          |     округа)      |
|      |                      |           |образовательные |          |       |       |          |            |          |                  |
|      |                      |           |   учреждения   |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 1.2. |Открытие              | 2010-2011 |      ДСР,      | 2 321,00 |421,00 |   1   |   0,00   |    0,00    |   0,00   |      Бюджет      |
|      |дополнительных групп  |           |образовательные |          |       |900,00 |          |            |          |    городского    |
|      |в муниципальных       |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |дошкольных            |           |                |          |       |       |          |            |          |                  |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждениях           |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 1.3. |Открытие предшкольных |   2011    |      ДСР,      | 2 300,00 | 0,00  |   2   |   0,00   |    0,00    |   0,00   |      Бюджет      |
|      |групп на базе         |           |образовательные |          |       |300,00 |          |            |          |    городского    |
|      |муниципальных         |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |общеобразовательных   |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 1.4. |Поддержка             | 2010-2014 |      ДСР,      | 2 412,00 |300,00 |600,00 |  562,00  |   470,00   |  480,00  |      Бюджет      |
|      |инновационных         |           |образовательные |          |       |       |          |            |          |    городского    |
|      |общеобразовательных   |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |учреждений и лучших   |           |                |          |       |       |          |            |          |                  |
|      |педагогов, развитие   |           |                |          |       |       |          |            |          |                  |
|      |учительского          |           |                |          |       |       |          |            |          |                  |
|      |потенциала:           |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|1.4.1 |Поддержка и развитие  | 2010-2014 |      ДСР,      | 1 612,00 |300,00 |600,00 |  562,00  |   70,00    |  80,00   |      Бюджет      |
|      |экспериментальных     |           |образовательные |          |       |       |          |            |          |    городского    |
|      |площадок на базе      |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |муниципальных         |           |                |          |       |       |          |            |          |                  |
|      |дошкольных            |           |                |          |       |       |          |            |          |                  |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|1.4.2 |Поддержка   дошкольных| 2013-2014 |      ДСР       |  800,00  | 0,00  | 0,00  |   0,00   |   400,00   |  400,00  |      Бюджет      |
|      |образовательных       |           |                |          |       |       |          |            |          |    городского    |
|      |учреждений          на|           |                |          |       |       |          |            |          |      округа      |
|      |конкурсной основе     |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 1.5. |Приобретение мебели в | 2010-2011 |      ДСР,      | 8 907,29 |   3   |   5   |   0,00   |    0,00    |   0,00   |      Бюджет      |
|      |муниципальные         |           |образовательные |          |507,29 |400,00 |          |            |          |    городского    |
|      |дошкольные            |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |образовательные       |           |                |          |       |       |          |            |          |                  |
|      |учреждения (в         |           |                |          |       |       |          |            |          |                  |
|      |соответствии с        |           |                |          |       |       |          |            |          |                  |
|      |существующей          |           |                |          |       |       |          |            |          |                  |
|      |потребностью)         |           |                |          |       |       |          |            |          |                  |
|----------------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|                   Итого по разделу 1:                    |16 300,29 |   4   |  10   |  562,00  |   470,00   |  480,00  |                  |
|                                                          |          |228,29 |560,00 |          |            |          |                  |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|                                  2. Создание условий, обеспечивающих инновационный характер образования                                   |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. |Создание условий для  | 2012-2014 |      ДСР,      |66 746,27 | 0,00  | 0,00  | 3 585,47 | 53 962,00  | 9 198,80 |      Бюджет      |
|      |перехода              |           |образовательные |          |       |       |          |            |          |    городского    |
|      |общеобразовательных   |           |   учреждения   |          |       |       |          |            |          |  округа, бюджет  |
|      |учреждений на         |           |                |          |       |       |          |            |          | Камчатского края |
|      |Федеральные           |           |                |          |       |       |          |            |          |                  |
|      |государственные       |           |                |          |       |       |          |            |          |                  |
|      |образовательные       |           |                |          |       |       |          |            |          |                  |
|      |стандарты:            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.1.1 |- приобретение        | 2012-2014 |      ДСР,      |15 397,47 | 0,00  | 0,00  | 3 585,47 |  4 612,00  | 7 200,00 |      Бюджет      |
|      |школьной мебели (в    |           |образовательные |          |       |       |          |            |          |    городского    |
|      |соответствии с        |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |требованиями СаНПиН)  |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.1.2 |- приобретение        | 2013-2014 |      ДСР,      |51 348,80 | 0,00  | 0,00  |   0,00   |  2 350,00  | 1 998,80 |      Бюджет      |
|      |оборудования,         |           |образовательные |          |       |       |          |            |          |    городского    |
|      |программного и        |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |методического         |           |                |          |-------+-------+----------+------------+----------+------------------|
|      |обеспечения для       |           |                |          | 0,00  | 0,00  |   0,00   | 47 000,00  |   0,00   |      Бюджет      |
|      |образовательных       |           |                |          |       |       |          |            |          | Камчатского края |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 2.2. |Создание              | 2011-2014 |      ДСР       |    1     | 0,00  |250,00 |  261,58  |   215,00   |  300,00  |      Бюджет      |
|      |муниципальной системы |           |                | 026,5800 |       |       |          |            |          |    городского    |
|      |оценки качества       |           |                |          |       |       |          |            |          |      округа      |
|      |образования по        |           |                |          |       |       |          |            |          |                  |
|      |ступеням обучения:    |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.2.1 |- приобретение        | 2011-2014 |      ДСР       |    1     | 0,00  |250,00 |  261,58  |   215,00   |  300,00  |      Бюджет      |
|      |оборудования и        |           |                | 026,5800 |       |       |          |            |          |    городского    |
|      |программного          |           |                |          |       |       |          |            |          |      округа      |
|      |обеспечения,          |           |                |          |       |       |          |            |          |                  |
|      |повышение             |           |                |          |       |       |          |            |          |                  |
|      |квалификации          |           |                |          |       |       |          |            |          |                  |
|      |специалистов отдела   |           |                |          |       |       |          |            |          |                  |
|      |образования           |           |                |          |       |       |          |            |          |                  |
|      |Департамента          |           |                |          |       |       |          |            |          |                  |
|      |социального развития  |           |                |          |       |       |          |            |          |                  |
|      |Петропавловск-        |           |                |          |       |       |          |            |          |                  |
|      |Камчатского           |           |                |          |       |       |          |            |          |                  |
|      |городского округа     |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 2.3. |Поддержка             | 2012-2014 |      ДСР       | 2 500,00 | 0,00  | 0,00  |  96,10   |  1 054,80  | 1 349,10 |      Бюджет      |
|      |инновационных         |           |                |          |       |       |          |            |          |    городского    |
|      |общеобразовательных   |           |                |          |       |       |          |            |          |      округа      |
|      |учреждений и лучших   |           |                |          |       |       |          |            |          |                  |
|      |педагогов, развитие   |           |                |          |       |       |          |            |          |                  |
|      |учительского          |           |                |          |       |       |          |            |          |                  |
|      |потенциала:           |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.3.1 |- создание            |   2012    |      ДСР       |  96,10   | 0,00  | 0,00  |  96,10   |    0,00    |   0,00   |      Бюджет      |
|      |стажерских площадок   |           |                |          |       |       |          |            |          |    городского    |
|      |для педагогов и       |           |                |          |       |       |          |            |          |      округа      |
|      |руководителей на базе |           |                |          |       |       |          |            |          |                  |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждений для        |           |                |          |       |       |          |            |          |                  |
|      |повышения             |           |                |          |       |       |          |            |          |                  |
|      |квалификации          |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.3.2 |- поддержка           | 2013-2014 |      ДСР       | 1 603,90 | 0,00  | 0,00  |   0,00   |   654,80   |  949,10  |      Бюджет      |
|      |муниципальных         |           |                |          |       |       |          |            |          |    городского    |
|      |экспериментальных     |           |                |          |       |       |          |            |          |      округа      |
|      |площадок на базе      |           |                |          |       |       |          |            |          |                  |
|      |общеобразовательных   |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.3.3 |- поддержка           | 2013-2014 |      ДСР       |  800,00  | 0,00  | 0,00  |   0,00   |   400,00   |  400,00  |      Бюджет      |
|      |общеобразовательных   |           |                |          |       |       |          |            |          |    городского    |
|      |учреждений на         |           |                |          |       |       |          |            |          |      округа      |
|      |конкурсной основе     |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 2.4. |Пропаганда  передового| 2011-2014 |      ДСР       |  770,00  | 0,00  | 20,00 |  144,14  |   187,20   |  418,66  |      Бюджет      |
|      |педагогического  опыта|           |                |          |       |       |          |            |          |    городского    |
|      |в  средствах  массовой|           |                |          |       |       |          |            |          |      округа      |
|      |информации,    издание|           |                |          |       |       |          |            |          |                  |
|      |сборников,     брошюр,|           |                |          |       |       |          |            |          |                  |
|      |методических          |           |                |          |       |       |          |            |          |                  |
|      |материалов            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 2.5. |Создание системы      | 2010-2014 |      ДСР,      | 6 771,58 |120,18 |366,50 | 2 547,90 |  1 782,00  | 1 955,00 |      Бюджет      |
|      |выявления и поддержки |           |образовательные |          |       |       |          |            |          |    городского    |
|      |одаренных детей       |           |   учреждения   |          |       |       |          |            |          |      округа      |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.5.1 |- проведение          | 2010-2014 |      ДСР,      | 2 295,88 |120,18 | 0,00  |  713,70  |   722,00   |  740,00  |      Бюджет      |
|      |профильных школ в     |           |образовательные |          |       |       |          |            |          |    городского    |
|      |период каникул        |           |   учреждения   |          |       |       |          |            |          |      округа      |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.5.2 |- организация и       | 2011-2014 |      ДСР       | 1 482,75 | 0,00  |122,00 |  588,75  |   357,00   |  415,00  |      Бюджет      |
|      |обеспечиние           |           |                |          |       |       |          |            |          |    городского    |
|      |проведения олимпиад,  |           |                |          |       |       |          |            |          |      округа      |
|      |соревнований и иных   |           |                |          |       |       |          |            |          |                  |
|      |творческих,           |           |                |          |       |       |          |            |          |                  |
|      |интеллектуальных      |           |                |          |       |       |          |            |          |                  |
|      |мероприятий для       |           |                |          |       |       |          |            |          |                  |
|      |обучающихся           |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.5.3 |- обеспечение         | 2011-2014 |      ДСР       | 1 694,85 | 0,00  |179,50 |  915,35  |   300,00   |  300,00  |      Бюджет      |
|      |участия одаренных     |           |                |          |       |       |          |            |          |    городского    |
|      |детей в региональных, |           |                |          |       |       |          |            |          |      округа      |
|      |российских и          |           |                |          |       |       |          |            |          |                  |
|      |международных         |           |                |          |       |       |          |            |          |                  |
|      |конкурсах и           |           |                |          |       |       |          |            |          |                  |
|      |олимпиадах            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.5.4 |Проведение            | 2011-2014 |      ДСР       | 1 298,10 | 0,00  | 65,00 |  330,10  |   403,00   |  500,00  |      Бюджет      |
|      |торжественных         |           |                |          |       |       |          |            |          |    городского    |
|      |мероприятий по        |           |                |          |       |       |          |            |          |      округа      |
|      |чествованию:          |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.5.4 |- победителей и       | 2011-2014 |      ДСР       |  305,00  | 0,00  | 50,00 |  25,00   |   100,00   |  130,00  |      Бюджет      |
|  .1  |призеров олимпиад,    |           |                |          |       |       |          |            |          |    городского    |
|      |конкурсов,            |           |                |          |       |       |          |            |          |      округа      |
|      |соревнований          |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.5.4 |- педагогических      | 2012-2014 |      ДСР       |  843,60  | 0,00  | 0,00  |  300,60  |   243,00   |  300,00  |      Бюджет      |
|  .2  |работников,           |           |                |          |       |       |          |            |          |    городского    |
|      |подготовивших         |           |                |          |       |       |          |            |          |      округа      |
|      |обучающихся,          |           |                |          |       |       |          |            |          |                  |
|      |воспитанников -       |           |                |          |       |       |          |            |          |                  |
|      |победителей и         |           |                |          |       |       |          |            |          |                  |
|      |призеров олимпиад,    |           |                |          |       |       |          |            |          |                  |
|      |конкурсов,            |           |                |          |       |       |          |            |          |                  |
|      |соревнований          |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|2.5.4 |- выпускников,        | 2011-2014 |      ДСР       |  149,50  | 0,00  | 15,00 |   4,50   |   60,00    |  70,00   |      Бюджет      |
|  .3  |награжденных золотой  |           |                |          |       |       |          |            |          |    городского    |
|      |и серебряной медалями |           |                |          |       |       |          |            |          |      округа      |
|      |"За особые успехи в   |           |                |          |       |       |          |            |          |                  |
|      |учении"               |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 2.6. |Популяризация         | 2012-2014 |      ДСР       |  677,00  | 0,00  | 0,00  |  177,00  |   200,00   |  300,00  |      Бюджет      |
|      |достижений одаренных  |           |                |          |       |       |          |            |          |    городского    |
|      |детей и их педагогов- |           |                |          |       |       |          |            |          |      округа      |
|      |наставников, в том    |           |                |          |       |       |          |            |          |                  |
|      |числе в средствах     |           |                |          |       |       |          |            |          |                  |
|      |массовой информации   |           |                |          |       |       |          |            |          |                  |
|----------------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|                   Итого по разделу 2:                    |78 491,43 |120,18 |636,50 | 6 812,19 | 57 401,00  |13 521,56 |                  |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|                                3. Модернизация образования как института воспитания и социального развития                                |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. |Сохранение системы    |   2010    |      ДСР       | 2 215,07 |   2   | 0,00  |   0,00   |    0,00    |   0,00   |      Бюджет      |
|      |дополнительного       |           |                |          |215,07 |       |          |            |          |    городского    |
|      |образования на базе   |           |                |          |       |       |          |            |          |      округа      |
|      |общеобразовательных   |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|      |(финансирование       |           |                |          |       |       |          |            |          |                  |
|      |ставок педагогов      |           |                |          |       |       |          |            |          |                  |
|      |дополнительного       |           |                |          |       |       |          |            |          |                  |
|      |образования)          |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 3.2. |Укрепление            | 2012-2014 |      ДСР,      |    24    | 0,00  | 0,00  |    6     |  6 100,00  |11 972,90 |      Бюджет      |
|      |материально-          |           |образовательные |781,19671 |       |       |708,29671 |            |          |    городского    |
|      |технической базы      |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |муниципальных         |           |                |          |       |       |          |            |          |                  |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|      |дополнительного       |           |                |          |       |       |          |            |          |                  |
|      |образования детей     |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 3.3. |Обеспечение участия   | 2010-2014 |      ДСР       | 4 549,47 |131,07 |200,00 |  748,40  |  1 620,00  | 1 850,00 |      Бюджет      |
|      |творческих            |           |                |          |       |       |          |            |          |    городского    |
|      |коллективов,          |           |                |          |       |       |          |            |          |      округа      |
|      |победителей           |           |                |          |       |       |          |            |          |                  |
|      |спортивных            |           |                |          |       |       |          |            |          |                  |
|      |соревнований в        |           |                |          |       |       |          |            |          |                  |
|      |региональных,         |           |                |          |       |       |          |            |          |                  |
|      |российских и          |           |                |          |       |       |          |            |          |                  |
|      |международных         |           |                |          |       |       |          |            |          |                  |
|      |конкурсах и           |           |                |          |       |       |          |            |          |                  |
|      |соревнованиях         |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 3.4. |Поддержка             | 2012-2014 |      ДСР       |  250,00  | 0,00  | 0,00  |  69,30   |   90,00    |  90,70   |      Бюджет      |
|      |деятельности детских  |           |                |          |       |       |          |            |          |    городского    |
|      |общественных          |           |                |          |       |       |          |            |          |      округа      |
|      |объединений, клубов   |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 3.5. |Поддержка             | 2013-2014 |      ДСР       |  690,00  | 0,00  | 0,00  |   0,00   |   290,00   |  400,00  |      Бюджет      |
|      |муниципальных         |           |                |          |       |       |          |            |          |    городского    |
|      |образовательных       |           |                |          |       |       |          |            |          |      округа      |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|      |дополнительного       |           |                |          |       |       |          |            |          |                  |
|      |образования детей на  |           |                |          |       |       |          |            |          |                  |
|      |конкурсной основе     |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 3.6. |Поддержка победителей |   2012    |      ДСР       |  151,93  | 0,00  | 0,00  |  151,93  |    0,00    |   0,00   |      Бюджет      |
|      |конкурсов, смотров,   |           |                |          |       |       |          |            |          |    городского    |
|      |фестивалей,           |           |                |          |       |       |          |            |          |      округа      |
|      |спортивных            |           |                |          |       |       |          |            |          |                  |
|      |соревнований          |           |                |          |       |       |          |            |          |                  |
|----------------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|                   Итого по разделу 3:                    |    32    |   2   |200,00 |    7     |  8 100,00  |14 313,60 |                  |
|                                                          |637,66671 |346,14 |       |677,92671 |            |          |                  |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|              4. Создание условий для сохранения и укрепления здоровья обучающихся и воспитанников образовательных учреждений              |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1. |Приобретение          | 2011-2014 |      ДСР,      | 1 467,50 | 0,00  |337,30 |  320,20  |   360,00   |  450,00  |      Бюджет      |
|      |медикаментов,         |           |образовательные |          |       |       |          |            |          |    городского    |
|      |медицинских аптечек   |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |для медицинских       |           |                |          |       |       |          |            |          |                  |
|      |кабинетов             |           |                |          |       |       |          |            |          |                  |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.2. |Внедрение             | 2012-2014 |      ДСР,      |    1     | 0,00  | 0,00  |  848,48  |    0,00    |  880,00  |      Бюджет      |