Постановление Администрации Петропавловск-Камчатского городского округа от 05.12.2012 № 3310

|    |               образования               |              |социального развития |           |           |         |         |       |         края          |
|    |                                         |              |   Петропавловск-    |           |           |         |         |       |                       |
|    |                                         |              |     Камчатского     |           |           |         |         |       |                       |
|    |                                         |              | городского округа,  |-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |    муниципальные    | 14 735,97 | 3 935,97  |3 600,00 |3 600,00 |   3   |   бюджет городского   |
|    |                                         |              |     дошкольные      |           |           |         |         |600,00 |        округа         |
|    |                                         |              |   образовательные   |           |           |         |         |       |                       |
|    |                                         |              |     учреждения      |           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|3.1.|Развитие альтернативных форм дошкольного |2013-2015 г.г.|                     |  176,90   |  176,90   |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
|    |  образования: создание семейных групп   |              |                     |           |           |         |         |       |         края          |
|    |                                         |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |                     | 10 859,60 |  176,90   |3 482,70 |3 600,00 |   3   |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |600,00 |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|3.2.|Развитие альтернативных форм дошкольного |   2012 г.    |                     | 3 954,47  | 3 954,47  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
|    |  образования: создание групп для детей  |              |                     |           |           |         |         |       |         края          |
|    |  старшего дошкольного возраста на базе  |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |     общеобразовательных учреждений      |              |                     | 3 876,37  | 3 759,07  | 117,30  |  0,00   | 0,00  |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|3.2.|Петропавловск-Камчатский городской округ |    2012 г    |                     | 3 954,47  | 3 954,47  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
| 1. |   - создание дошкольных групп на базе   |              |                     |           |           |         |         |       |         края          |
|    |     общеобразовательных учреждений      |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |                     | 3 641,77  | 3 641,77  |  0,00   |  0,00   | 0,00  |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|3.2.|   Предоставление субсидии юридическим   |    2012 г    |                     |   0,00    |   0,00    |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
| 2  |лицам, индивидуальным предпринимателям в |              |                     |           |           |         |         |       |         края          |
|    |  целях возмещения затрат за содержание  |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |         детей (присмотр и уход)         |              |                     |  234,60   |  117,30   | 117,30  |  0,00   | 0,00  |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
| 4. |Открытие    дополнительных    групп     в|2012-2014г.г. |     Департамент     | 5 922,72  | 3 922,72  | 900,00  |1 100,00 | 0,00  |   бюджет городского   |
|    |муниципальных дошкольных  образовательных|              |социального развития |           |           |         |         |       |        округа         |
|    |учреждениях                              |              | городского округа,  |           |           |         |         |       |                       |
|    |                                         |              |    муниципальные    |           |           |         |         |       |                       |
|    |                                         |              |     дошкольные      |           |           |         |         |       |                       |
|    |                                         |              |   образовательные   |           |           |         |         |       |                       |
|    |                                         |              |     учреждения      |           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
| 5. |Приобретение игрового,  дидактического  и|2012-2015 г.г.|    муниципальные    | 1 080,00  |  277,20   | 360,00  | 442,80  | 0,00  |   бюджет городского   |
|    |спортивного оборудования для  всех  групп|              |     дошкольные      |           |           |         |         |       |        округа         |
|    |муниципальных дошкольных  образовательных|              |   образовательные   |           |           |         |         |       |                       |
|    |учреждений                               |              |     учреждения      |           |           |         |         |       |                       |
|    |                                         |              |подведдомственные ДСР|           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
| 6. |Приобретение специального оборудования   |2013-2015 г.г.|    муниципальные    | 1 670,00  |   0,00    | 750,00  | 920,00  | 0,00  |   бюджет городского   |
|    |для работы с детьми с ограниченными      |              |     дошкольные      |           |           |         |         |       |        округа         |
|    |возможностями здоровья                   |              |   образовательные   |           |           |         |         |       |                       |
|    |                                         |              |     учреждения      |           |           |         |         |       |                       |
|    |                                         |              |подведдомственные ДСР|           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|6.1.|Приобретение специального оборудования   |   2013. г.   |                     |  750,00   |   0,00    | 750,00  |  0,00   | 0,00  |   бюджет городского   |
|    |для кабинетов охраны зрения дошкольных   |              |                     |           |           |         |         |       |        округа         |
|    |образовательных учреждений №№29, 37      |              |                     |           |           |         |         |       |                       |
|    |(синоптофоры, мусколотренеры             |              |                     |           |           |         |         |       |                       |
|    |офтальмологические периметрические,      |              |                     |           |           |         |         |       |                       |
|    |макулостимуляторы,                       |              |                     |           |           |         |         |       |                       |
|    |аккомоконвергенцтренеры, амблиотренеры,  |              |                     |           |           |         |         |       |                       |
|    |электронные лупы)                        |              |                     |           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|6.2.|Приобретение специального оборудования   |   2013 г.    |                     |   0,00    |   0,00    |  0,00   |  0,00   |       |   бюджет городского   |
|    |для кабинетов учителей-дефектологов      |              |                     |           |           |         |         |       |        округа         |
|    |дошкольных образовательных учрждений     |              |                     |           |           |         |         |       |                       |
|    |№№29, 58 (Монтессори-материалы, наборы   |              |                     |           |           |         |         |       |                       |
|    |Фребеля и др.)                           |              |                     |           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|6.3.|Приобретение специального оборудования   |2011-2015 г.г.|                     |  920,00   |   0,00    |  0,00   | 920,00  | 0,00  |   бюджет городского   |
|    |для кабинетов учителей-дефектологов      |              |                     |           |           |         |         |       |        округа         |
|    |дошкольных образовательных учрждений     |              |                     |           |           |         |         |       |                       |
|    |№№37, 50 (Монтессори-материалы, наборы   |              |                     |           |           |         |         |       |                       |
|    |Фребеля и др.)                           |              |                     |           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
| 7. |      Приобретение технологического      |2012-2015 г.г.|     Департамент     | 5 438,53  | 5 438,53  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
|    |оборудования для муниципальных дошкольных|              |социального развития |           |           |         |         |       |         края          |
|    |       образовательных учреждений        |              |   Петропавловск-    |           |           |         |         |       |                       |
|    |                                         |              |     Камчатского     |           |           |         |         |       |                       |
|    |                                         |              | городского округа,  |           |           |         |         |       |                       |
|    |                                         |              |    муниципальные    |           |           |         |         |       |                       |
|    |                                         |              |     дошкольные      |           |           |         |         |       |                       |
|    |                                         |              |   образовательные   |           |           |         |         |       |                       |
|    |                                         |              |     учреждения      |           |           |         |         |       |                       |
|    |                                         |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |                     | 8 474,80  | 2 330,80  |2 142,60 |1 682,40 |   2   |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |319,00 |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|7.1.|      Приобретение технологического      |2012-2015 г.г.|                     | 2 032,33  | 2 032,33  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
|    |оборудования для пищеблоков муниципальных|              |                     |           |           |         |         |       |         края          |
|    |  дошкольных образовательных учреждений  |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |                     | 3 040,00  |  871,00   | 627,60  | 680,70  |860,70 |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|7.2.|      Приобретение технологического      |2012-2015 г.г.|                     | 3 406,20  | 3 406,20  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
|    |      оборудования для постирочных       |              |                     |           |           |         |         |       |         края          |
|    |муниципальных дошкольных образовательных |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |               учреждений                |              |                     | 5 434,80  | 1 459,80  |1 515,00 |1 001,70 |   1   |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |458,30 |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
| 8. |Кадровое обеспечение дошкольных          |2014-2015 г.г.|    муниципальные    |  870,00   |   0,00    |  0,00   | 630,00  |240,00 |   бюджет городского   |
|    |образовательных учреждний №№29, 37       |              |     дошкольные      |           |           |         |         |       |        округа         |
|    |(профессиональная переподготовка         |              |   образовательные   |           |           |         |         |       |                       |
|    |специалистов по программе                |              |     учреждения      |           |           |         |         |       |                       |
|    |"Тифлопедагогика и тифлопсихология")     |              |                     |           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
| 9. |Приобретение  и  обновление  компьютерной|2013-2014 г.г.|    муниципальные    | 1 268,00  |   0,00    | 850,00  | 418,00  | 0,00  |   бюджет городского   |
|    |техники                                  |              |     дошкольные      |           |           |         |         |       |        округа         |
|    |                                         |              |   образовательные   |           |           |         |         |       |                       |
|    |                                         |              |     учреждения      |           |           |         |         |       |                       |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|10. |   Приобретение мебели в муниципальные   |2012-2015 г.г.|    муниципальные    | 12 424,20 | 12 424,20 |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
|    |дошкольные образовательные учреждения (в |              |     дошкольные      |           |           |         |         |       |         края          |
|    |соответствии с существующей потребностью)|              |   образовательные   |-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |     учреждения      | 17 762,86 | 5 324,66  |5 400,00 |6 642,50 |395,70 |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|10.1|      Мебель для спальных помещений      |2012-2015 г.г.|                     | 5 335,40  | 5 335,40  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
| .  |                                         |              |                     |           |           |         |         |       |         края          |
|    |                                         |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |                     | 6 607,40  | 2 286,60  |2 066,10 |2 196,80 | 57,90 |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|10.2| Мебель для групповых помещений (столы,  |2012-2015 г.г.|                     | 3 705,70  | 3 705,70  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
| .  |                 стулья)                 |              |                     |           |           |         |         |       |         края          |
|    |                                         |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |                     | 5 891,26  | 1 588,16  |1 749,60 |2 299,10 |254,40 |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+-----------------------------------------+--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|10.3|Мебель для раздевальных помещений (шкафы)|2012-2015 г.г.|                     | 3 383,10  | 3 383,10  |  0,00   |  0,00   | 0,00  |  бюджет Камчатского   |
| .  |                                         |              |                     |           |           |         |         |       |         края          |
|    |                                         |--------------+---------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |                                         |              |                     | 5 264,20  | 1 449,90  |1 584,30 |2 146,60 | 83,40 |   бюджет городского   |
|    |                                         |              |                     |           |           |         |         |       |        округа         |
|----+----------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. |                                            Инвестиционные мероприятия в рамках Программы не предусматриваются                                            |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Итого по программе:                                                                |429 046,92 |170 126,42 |   152   |   61    |  44   |  бюджеты Камчатского  |
|                                                                                   |           |           | 769,60  | 542,20  |608,70 |   края и городского   |
|                                                                                   |           |           |         |         |       |        округа         |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|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. рублей)                     |
|    |                                                                              |---------------------------------------------------------------------------|
|    |                                                                              |   Всего   |                     в том числе по годам                      |
|    |                                                                              |           |---------------------------------------------------------------|
|    |                                                                              |           |   2012    |  2013   |  2014   | 2015  |      примечания       |
|----+------------------------------------------------------------------------------+-----------+-----------+---------+---------+-------+-----------------------|
| 1  |                                      2                                       |     3     |     4     |    5    |    6    |   7   |           8           |
|----+--------------------------------------------------------------------------------------------------------------------------+-------+-----------------------|
| 1  |                       Департамент социального развития Петропавловск-Камчатского городского округа                       |       |                       |
|    |--------------------------------------------------------------------------------------------------------------------------+-------+-----------------------|
|    |Всего, в том числе:                                                           |429 046,92 |170 126,42 |   152   |   61    |  44   |                       |
|    |                                                                              |           |           | 769,60  | 542,20  |608,70 |                       |
|    |------------------------------------------------------------------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |бюджет Петропавловск-Камчатского городского округа                            |246 972,62 | 99 516,12 |   83    |   38    |  25   |                       |
|    |                                                                              |           |           | 386,10  | 488,70  |581,70 |                       |
|    |------------------------------------------------------------------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |Краевой бюджет                                                                |182 074,30 | 70 610,30 |   69    |   23    |  19   |                       |
|    |                                                                              |           |           | 383,50  | 053,50  |027,00 |                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                      Итого по программе                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    |Итого по программе, в том числе:                                              |429 046,92 |170 126,42 |   152   |   61    |  44   |                       |
|    |                                                                              |           |           | 769,60  | 542,20  |608,70 |                       |
|    |------------------------------------------------------------------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |бюджет Петропавловск-Камчатского городского округа                            |246 972,62 | 99 516,12 |   83    |   38    |  25   |                       |
|    |                                                                              |           |           | 386,10  | 488,70  |581,70 |                       |
|    |------------------------------------------------------------------------------+-----------+-----------+---------+---------+-------+-----------------------|
|    |Краевой бюджет                                                                |182 074,30 | 70 610,30 |   69    |   23    |  19   |                       |
|    |                                                                              |           |           | 383,50  | 053,50  |027,00 |                       |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------