Постановление Администрации Петропавловск-Камчатского городского округа от 31.05.2013 № 1548

|      |здоровьесберегающих   |           |образовательные | 728,4800 |       |       |          |            |          |    городского    |
|      |технологий и методик  |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |обучения, повышение   |           |                |          |       |       |          |            |          |                  |
|      |квалификации          |           |                |          |       |       |          |            |          |                  |
|      |педагогических        |           |                |          |       |       |          |            |          |                  |
|      |работников            |           |                |          |       |       |          |            |          |                  |
|      |муниципальных         |           |                |          |       |       |          |            |          |                  |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.3. |Кадровое обеспечение  |   2014    |      ДСР,      |  410,00  | 0,00  | 0,00  |   0,00   |    0,00    |  410,00  |      Бюджет      |
|      |образовательных       |           |образовательные |          |       |       |          |            |          |    городского    |
|      |учреждений,           |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |использующих          |           |                |          |       |       |          |            |          |                  |
|      |аппаратно-программные |           |                |          |       |       |          |            |          |                  |
|      |комплексы             |           |                |          |       |       |          |            |          |                  |
|      |биологической         |           |                |          |       |       |          |            |          |                  |
|      |обратной связи        |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.4. |Оплата труда          | 2010-2014 |      ДСР,      |2 516,820 |422,36 |219,20 |  485,26  |   640,00   |  750,00  |      Бюджет      |
|      |медицинских           |           |образовательные |          |       |       |          |            |          |    городского    |
|      |работников в          |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |оздоровительных       |           |                |          |       |       |          |            |          |                  |
|      |лагерях               |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.5. |Установление льгот    | 2010-2014 |      ДСР,      | 2 174,89 |127,89 |250,50 |  546,50  |   550,00   |  700,00  |      Бюджет      |
|      |для оплаты содержания |           |образовательные |          |       |       |          |            |          |    городского    |
|      |в оздоровительном     |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |лагере детей "группы  |           |                |          |       |       |          |            |          |                  |
|      |риска"                |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.6. |Внедрение современных | 2010-2014 |      ДСР       |    64    |   7   |  16   |9 468,310 |19 007,9704 |12 300,03 |      Бюджет      |
|      |форм организации      |           |                | 657,1704 |597,36 |283,50 |          |            |          |    городского    |
|      |питания,              |           |                |          |       |       |          |            |          |  округа, бюджет  |
|      |предусматривающих     |           |                |          |       |       |          |            |          | Камчатского края |
|      |модернизацию          |           |                |          |       |       |          |            |          |                  |
|      |оборудования          |           |                |          |       |       |          |            |          |                  |
|      |пищеблоков с целью    |           |                |          |       |       |          |            |          |                  |
|      |использования         |           |                |          |       |       |          |            |          |                  |
|      |полуфабрикатов        |           |                |          |       |       |          |            |          |                  |
|      |высокой степени       |           |                |          |       |       |          |            |          |                  |
|      |готовности, создания  |           |                |          |       |       |          |            |          |                  |
|      |альтернативы          |           |                |          |       |       |          |            |          |                  |
|      |существующей системе  |           |                |          |       |       |          |            |          |                  |
|      |организации питания в |           |                |          |       |       |          |            |          |                  |
|      |муниципальных         |           |                |          |       |       |          |            |          |                  |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждениях и         |           |                |          |       |       |          |            |          |                  |
|      |распространения       |           |                |          |       |       |          |            |          |                  |
|      |передового опыта      |           |                |          |       |       |          |            |          |                  |
|      |среди учреждений:     |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.1 |- проведение          | 2010-2014 |      ДСР       |    24    |   4   |  13   | 2 347,68 |    0,00    | 4 815,03 |      Бюджет      |
|      |ремонтных и           |           |                | 606,930  |153,72 |290,50 |          |            |          |    городского    |
|      |демонтажных работ на  |           |                |          |       |       |          |            |          |      округа      |
|      |пищеблоках школьных   |           |                |          |       |       |          |            |          |                  |
|      |столовых              |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.2 |- приобретение и      | 2010-2012 |      ДСР       |11 588,23 |   3   |   2   | 5 151,59 |    0,00    |   0,00   |      Бюджет      |
|      |монтаж оборудования,  |           |                |          |443,64 |993,00 |          |            |          |    городского    |
|      |обеденой мебели,      |           |                |          |       |       |          |            |          |      округа      |
|      |специализированных    |           |                |          |       |       |          |            |          |                  |
|      |транспортных средств, |           |                |          |       |       |          |            |          |                  |
|      |в том числе их        |           |                |          |       |       |          |            |          |                  |
|      |обслуживание и        |           |                |          |       |       |          |            |          |                  |
|      |содержание            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.3 |- приобретение        | 2012-2014 |      ДСР       |4 319,040 | 0,00  | 0,00  | 1 969,04 |  1 300,00  | 1 050,00 |      Бюджет      |
|      |столовой, кухонной    |           |                |          |       |       |          |            |          |    городского    |
|      |посуды и мягкого      |           |                |          |       |       |          |            |          |      округа      |
|      |инвентаря             |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.4 |- обеспечение         | 2013-2014 |      ДСР       |21 321,20 | 0,00  | 0,00  |  0,000   |  7 325,00  | 5 670,00 |      Бюджет      |
|      |школьных пищеблоков   |           |                |          |       |       |          |            |          |    городского    |
|      |современным           |           |                |          |       |       |          |            |          |  округа, бюджет  |
|      |технологическим       |           |                |          |       |       |          |            |          | Камчатского края |
|      |оборудованием,        |           |                |          |-------+-------+----------+------------+----------|                  |
|      |приведение помещений  |           |                |          | 0,00  | 0,00  |   0,00   |  8 326,20  |   0,00   |                  |
|      |пищеблоков в          |           |                |          |       |       |          |            |          |                  |
|      |соответствие с        |           |                |          |       |       |          |            |          |                  |
|      |требованиями СаНПиН:  |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.4 |обеспечение школьных  | 2013-2014 |      ДСР       |17 838,80 | 0,00  | 0,00  |   0,00   |  3 842,60  | 5 670,00 |      Бюджет      |
|  .1  |пищеблоков            |           |                |          |       |       |          |            |          |    городского    |
|      |современным           |           |                |          |       |       |          |            |          |      округа      |
|------|технологическим       |           |                |          |-------+-------+----------+------------+----------+------------------|
|      |оборудованием         |           |                |          | 0,00  | 0,00  |   0,00   |  8 326,20  |   0,00   |      Бюджет      |
|      |                      |           |                |          |       |       |          |            |          | Камчатского края |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.4 |приведение помещений  | 2013-2014 |      ДСР       | 3 482,40 | 0,00  | 0,00  |   0,00   |  3 482,40  |   0,00   |      Бюджет      |
|  .2  |пищеблоков в          |           |                |          |       |       |          |            |          |    городского    |
|      |соответствие с        |           |                |          |       |       |          |            |          |      округа      |
|      |требованиями СаНПиН   |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.5 |- приобретение        | 2013-2014 |      ДСР       |    2     | 0,00  | 0,00  |   0,00   |   400,00   |  765,00  |      Бюджет      |
|      |мебели для обеденных  |           |                | 171,7704 |       |       |          |            |          |    городского    |
|      |зон школьных столовых |           |                |          |       |       |          |            |          |      округа      |
|      |                      |           |                |          |-------+-------+----------+------------+----------+------------------|
|      |                      |           |                |          | 0,00  | 0,00  |   0,00   | 1 006,7704 |   0,00   |      Бюджет      |
|      |                      |           |                |          |       |       |          |            |          | Камчатского края |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.6.6 |- внедрение системы   |   2013    |      ДСР       |  650,00  | 0,00  | 0,00  |   0,00   |   650,00   |   0,00   |      Бюджет      |
|      |электронных расчетов  |           |                |          |       |       |          |            |          |    городского    |
|      |за питание            |           |                |          |       |       |          |            |          |      округа      |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.7. |Работа со средствами  | 2011-2014 |      ДСР       |1 479,840 | 0,00  |263,00 | 243,840  |   323,00   |  650,00  |      Бюджет      |
|      |массовой информации и |           |                |          |       |       |          |            |          |    городского    |
|      |родительской          |           |                |          |       |       |          |            |          |      округа      |
|      |общественностью по    |           |                |          |       |       |          |            |          |                  |
|      |разъяснению и         |           |                |          |       |       |          |            |          |                  |
|      |пропаганде            |           |                |          |       |       |          |            |          |                  |
|      |рационального         |           |                |          |       |       |          |            |          |                  |
|      |питания, как          |           |                |          |       |       |          |            |          |                  |
|      |составляющей          |           |                |          |       |       |          |            |          |                  |
|      |здорового образа      |           |                |          |       |       |          |            |          |                  |
|      |жизни:                |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.7.1 |- создание и прокат   | 2011-2014 |      ДСР       | 972,940  | 0,00  |130,00 |  243,84  |   249,10   |  350,00  |      Бюджет      |
|      |роликов в течение     |           |                |          |       |       |          |            |          |    городского    |
|      |учебного года,        |           |                |          |       |       |          |            |          |      округа      |
|      |изготовление          |           |                |          |       |       |          |            |          |                  |
|      |тематических стендов, |           |                |          |       |       |          |            |          |                  |
|      |полиграфической       |           |                |          |       |       |          |            |          |                  |
|      |продукции,            |           |                |          |       |       |          |            |          |                  |
|      |организация "Дней     |           |                |          |       |       |          |            |          |                  |
|      |открытых дверей в     |           |                |          |       |       |          |            |          |                  |
|      |школьную столовую",   |           |                |          |       |       |          |            |          |                  |
|      |проведение дегустации |           |                |          |       |       |          |            |          |                  |
|      |блюд школьного меню   |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|4.7.2 |- выпуск программных  | 2011-2014 |      ДСР       |  506,90  | 0,00  |133,00 |   0,00   |   73,90    |  300,00  |      Бюджет      |
|      |сюжетов               |           |                |          |       |       |          |            |          |    городского    |
|      |                      |           |                |          |       |       |          |            |          |      округа      |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.8. |Приобретения          | 2012-2014 |      ДСР       | 6 754,16 | 0,00  | 0,00  |  814,16  |   500,00   |  440,00  |      Бюджет      |
|      |спортивного           |           |                |          |       |       |          |            |          |    городского    |
|      |оборудования и        |           |                |          |       |       |          |            |          |      округа      |
|      |инвентаря для         |           |                |          |-------+-------+----------+------------+----------+------------------|
|      |общеобразовательных   |           |                |          | 0,00  | 0,00  |   0,00   |  5 000,00  |   0,00   |      Бюджет      |
|      |учреждений            |           |                |          |       |       |          |            |          | Камчатского края |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 4.9. |Разработка примерного |   2013    |      ДСР       |  110,00  | 0,00  | 0,00  |   0,00   |   110,00   |   0,00   |      Бюджет      |
|      |меню для              |           |                |          |       |       |          |            |          |    городского    |
|      |оздоровительных       |           |                |          |       |       |          |            |          |      округа      |
|      |учреждений с дневным  |           |                |          |       |       |          |            |          |                  |
|      |пребыванием детей в   |           |                |          |       |       |          |            |          |                  |
|      |период каникул        |           |                |          |       |       |          |            |          |                  |
|----------------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|                   Итого по разделу 4:                    |    81    |   8   |  17   |12 726,75 |26 490,9704 |16 580,03 |                  |
|                                                          | 298,860  |147,61 |353,50 |          |            |          |                  |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|5. Развитие инфраструктуры образовательных учреждений, направленное на создание безопасных и комфортных условий нахождения в них учащихся и|
|                                                               воспитанников                                                               |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1. |Организация           | 2011-2014 |      ДСР       |  649,00  | 0,00  |250,00 |  49,00   |   100,00   |  250,00  |      Бюджет      |
|      |дистанционного        |           |                |          |       |       |          |            |          |    городского    |
|      |обучения детей с      |           |                |          |       |       |          |            |          |      округа      |
|      |ограниченными         |           |                |          |       |       |          |            |          |                  |
|      |возможностями         |           |                |          |       |       |          |            |          |                  |
|      |здоровья:             |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|5.1.1 |- кадровое            | 2011-2014 |      ДСР,      |  474,00  | 0,00  |125,00 |  49,00   |   100,00   |  200,00  |      Бюджет      |
|      |обеспечение,          |           |образовательные |          |       |       |          |            |          |    городского    |
|      |повышение             |           |   учреждения   |          |       |       |          |            |          |      округа      |
|      |квалификации          |           |                |          |       |       |          |            |          |                  |
|      |педагогических        |           |                |          |       |       |          |            |          |                  |
|      |работников            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
|5.1.2 |-         приобретение| 2011-2014 |      ДСР,      |  175,00  | 0,00  |125,00 |   0,00   |    0,00    |  50,00   |      Бюджет      |
|      |оборудования          |           |образовательные |          |       |       |          |            |          |    городского    |
|      |                      |           |   учреждения   |          |       |       |          |            |          |      округа      |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 5.2. |Приведение            |   2013    |      ДСР       |69 033,00 | 0,00  | 0,00  |   0,00   | 69 033,00  |   0,00   |      Бюджет      |
|      |образовательных       |           |                |          |       |       |          |            |          |    городского    |
|      |учреждений в          |           |                |          |       |       |          |            |          |      округа      |
|      |соответствие с        |           |                |          |       |       |          |            |          |                  |
|      |современными          |           |                |          |       |       |          |            |          |                  |
|      |требованиями:         |           |                |          |       |       |          |            |          |                  |
|      |проведение ремонтных  |           |                |          |       |       |          |            |          |                  |
|      |работ                 |           |                |          |       |       |          |            |          |                  |
|      |общеобразовательных   |           |                |          |       |       |          |            |          |                  |
|      |учреждениях в         |           |                |          |       |       |          |            |          |                  |
|      |соответствии с        |           |                |          |       |       |          |            |          |                  |
|      |требованиями СаНПиН   |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 5.3. |Установка и           | 2011-2012 |      ДСР       |    37    | 0,00  |  35   | 2 099,65 |    0,00    |   0,00   |      Бюджет      |
|      |восстановление        |           |                | 716,650  |       |617,00 |          |            |          |    городского    |
|      |ограждений в          |           |                |          |       |       |          |            |          |      округа      |
|      |образовательных       |           |                |          |       |       |          |            |          |                  |
|      |учреждениях           |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 5.4. |Оснащение             | 2013-2014 |      ДСР       |4 766,547 | 0,00  | 0,00  |   0,00   |   700,00   | 1 000,00 |      Бюджет      |
|      |образовательных       |           |                |          |       |       |          |            |          |    городского    |
|      |учреждений защитным   |           |                |          |       |       |          |            |          |      округа      |
|      |оборудованием и       |           |                |          |       |       |          |            |          |                  |
|      |сооружениями в целях  |           |                |          |-------+-------+----------+------------+----------+------------------|
|      |обеспечения           |           |                |          | 0,00  | 0,00  |   0,00   | 3 066,547  |   0,00   |      Бюджет      |
|      |антитеррористической  |           |                |          |       |       |          |            |          | Камчатского края |
|      |безопасности          |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 5.5. |Устройство площадок   | 2013-2014 |      ДСР       | 4 288,40 | 0,00  | 0,00  |   0,00   |  1 380,00  | 2 908,40 |      Бюджет      |
|      |под установку         |           |                |          |       |       |          |            |          |    городского    |
|      |мусоросборных         |           |                |          |       |       |          |            |          |      округа      |
|      |контейнеров,          |           |                |          |       |       |          |            |          |                  |
|      |приобретение          |           |                |          |       |       |          |            |          |                  |
|      |мусоросборных         |           |                |          |       |       |          |            |          |                  |
|      |контейнеров,          |           |                |          |       |       |          |            |          |                  |
|      |благоустройство       |           |                |          |       |       |          |            |          |                  |
|      |муниципальных         |           |                |          |       |       |          |            |          |                  |
|      |учреждений            |           |                |          |       |       |          |            |          |                  |
|------+----------------------+-----------+----------------+----------+-------+-------+----------+------------+----------+------------------|
| 5.6. |Установка систем      | 2012-2014 |      ДСР       |35 307,76 | 0,00  | 0,00  | 7 285,70 |  5 100,00  |  400,00  |      Бюджет      |
|      |видеонаблюдения в     |           |                |          |       |       |          |            |          |    городского    |
|      |образовательных       |           |                |          |       |       |          |            |          |      округа      |
|      |учреждениях           |           |                |          |-------+-------+----------+------------+----------+------------------|
|      |                      |           |                |          | 0,00  | 0,00  |13 105,00 |  9 417,06  |   0,00   |      Бюджет      |
|      |                      |           |                |          |       |       |          |            |          | Камчатского края |
|----------------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|                   Итого по разделу 5:                    |   151    | 0,00  |  35   |22 539,35 | 88 796,607 | 4 558,40 |                  |
|                                                          | 761,357  |       |867,00 |          |            |          |                  |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|2. Инвестиционные мероприятия в рамках МДЦП не предусматриваются                                                                           |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|                   Итого по программе:                    |   360    |  14   |  64   |    50    |    181     |49 453,59 |                  |
|                                                          |489,60411 |842,22 |617,00 |318,21671 |  258,5774  |          |                  |
|----------------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|      |                   в том числе:                    |          |       |       |          |            |          |                  |
|------+---------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|      |                федеральный бюджет                 |   0,00   | 0,00  | 0,00  |   0,00   |    0,00    |   0,00   |                  |
|------+---------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|      |              Бюджет Камчатского края              |    86    | 0,00  | 0,00  |13 105,00 |73 816,5774 |   0,00   |                  |
|      |                                                   | 921,5774 |       |       |          |            |          |                  |
|------+---------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|      |    Бюджет Петропавловск-Камчатского городского    |   273    |  14   |  64   |    37    | 107 442,00 |49 453,59 |                  |
|      |                      округа                       |568,02671 |842,22 |617,00 |213,21671 |            |          |                  |
|------+---------------------------------------------------+----------+-------+-------+----------+------------+----------+------------------|
|      |              внебюджетные источники               |   0,00   | 0,00  | 0,00  |   0,00   |    0,00    |   0,00   |                  |
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