Постановление Администрации Петропавловск-Камчатского городского округа от 27.09.2012 № 2577

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|2.5.4.|-       выпускников,|2011-2014 |  Департамент   | 149,50  |  0,00  |15,00 | 4,50 | 60,00  | 70,00  |        Бюджет        |
|3.    |награжденных золотой|          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |и         серебряной|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |медалями "За  особые|          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |успехи в учении"    |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|2.6.  |Популяризация       |2012-2014 |  Департамент   | 677,00  |  0,00  | 0,00 |177,00| 200,00 | 300,00 |        Бюджет        |
|      |достижений одаренных|          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |детей      и      их|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |педагогов-          |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |наставников,  в  том|          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |числе  в   средствах|          |   городского   |         |        |      |      |        |        |                      |
|      |массовой информации |          |     округа     |         |        |      |      |        |        |                      |
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|Итого по разделу 2:                                    |28 013,08| 120,18 |636,50|  6   |6 739,00|   13   |                      |
|                                                       |         |        |      |995,84|        | 521,56 |                      |
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|                           3. Модернизация образования как института воспитания и социального развития                           |
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|3.1.  |Сохранение   системы|   2010   |  Департамент   |2 215,07 |2 215,07| 0,00 | 0,00 |  0,00  |  0,00  |        Бюджет        |
|      |дополнительного     |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |образования на  базе|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |общеобразовательных |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |учреждений          |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |(финансирование     |          |   городского   |         |        |      |      |        |        |                      |
|      |ставок     педагогов|          |     округа     |         |        |      |      |        |        |                      |
|      |дополнительного     |          |                |         |        |      |      |        |        |                      |
|      |образования)        |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|3.2.  |Укрепление          |2012-2014 |образовательные |25 087,00|  0,00  | 0,00 |  7   |6 100,00|   11   |        Бюджет        |
|      |материально-        |          |   учреждения   |         |        |      |014,10|        | 972,90 |    Петропавловск     |
|      |технической     базы|          |                |         |        |      |      |        |        |    - Камчатского     |
|      |муниципальных       |          |                |         |        |      |      |        |        |      городского      |
|      |образовательных     |          |                |         |        |      |      |        |        |        округа        |
|      |учреждений          |          |                |         |        |      |      |        |        |                      |
|      |дополнительного     |          |                |         |        |      |      |        |        |                      |
|      |образования детей   |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|3.3.  |Обеспечение  участия|2010-2014 |  Департамент   |4 614,47 | 131,07 |200,00|813,40|1 620,00|1 850,00|        Бюджет        |
|      |творческих          |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |коллективов,        |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |победителей         |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |спортивных          |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |соревнований       в|          |   городского   |         |        |      |      |        |        |                      |
|      |региональных,       |          |     округа     |         |        |      |      |        |        |                      |
|      |российских         и|          |                |         |        |      |      |        |        |                      |
|      |международных       |          |                |         |        |      |      |        |        |                      |
|      |конкурсах          и|          |                |         |        |      |      |        |        |                      |
|      |соревнованиях       |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|3.4.  |Поддержка           |2012-2014 |  Департамент   | 250,00  |  0,00  | 0,00 |69,30 | 90,00  | 90,70  |        Бюджет        |
|      |деятельности детских|          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |общественных        |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |объединений, клубов |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |                    |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|3.5.  |Поддержка           |2013-2014 |  Департамент   | 800,00  |  0,00  | 0,00 | 0,00 | 400,00 | 400,00 |        Бюджет        |
|      |муниципальных       |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |образовательных     |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |учреждений          |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |дополнительного     |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |образования детей на|          |   городского   |         |        |      |      |        |        |                      |
|      |конкурсной основе   |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|3.6.  |Поддержка           |   2012   |  Департамент   | 151,93  |  0,00  | 0,00 |151,93|  0,00  |  0,00  |        Бюджет        |
|      |победителей         |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |конкурсов,  смотров,|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |фестивалей,         |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |спортивных          |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |соревнований        |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|-------------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|Итого по разделу 3:                                    |33 118,47|2 346,14|200,00|  8   |8 210,00|   14   |                      |
|                                                       |         |        |      |048,73|        | 313,60 |                      |
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|         4. Создание условий для сохранения и укрепления здоровья обучающихся и воспитанников образовательных учреждений         |
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|4.1.  |Приобретение        |2011-2014 |  Департамент   |1 467,50 |  0,00  |337,30|320,20| 360,00 | 450,00 |        Бюджет        |
|      |медикаментов,       |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |медицинских  аптечек|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |для      медицинских|          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |кабинетов           |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |образовательных     |          |   городского   |         |        |      |      |        |        |                      |
|      |учреждений          |          |    округа,     |         |        |      |      |        |        |                      |
|      |                    |          |образовательные |         |        |      |      |        |        |                      |
|      |                    |          |   учреждения   |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.2.  |Внедрение           |2012-2014 |  Департамент   |2 368,50 |  0,00  | 0,00 |888,50| 600,00 | 880,00 |        Бюджет        |
|      |здоровьесберегающих |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |технологий и методик|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |обучения,   в    том|          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |числе      повышение|          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |квалификации        |          |   городского   |         |        |      |      |        |        |                      |
|      |педагогических      |          |    округа,     |         |        |      |      |        |        |                      |
|      |работников,         |          |образовательные |         |        |      |      |        |        |                      |
|      |муниципальных       |          |   учреждения   |         |        |      |      |        |        |                      |
|      |служащих           и|          |                |         |        |      |      |        |        |                      |
|      |работников          |          |                |         |        |      |      |        |        |                      |
|      |Департамента        |          |                |         |        |      |      |        |        |                      |
|      |социального развития|          |                |         |        |      |      |        |        |                      |
|      |Петропавловск-      |          |                |         |        |      |      |        |        |                      |
|      |Камчатского         |          |                |         |        |      |      |        |        |                      |
|      |городского округа   |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.3.  |Кадровое обеспечение|2013-2014 |  Департамент   | 710,00  |  0,00  | 0,00 | 0,00 | 300,00 | 410,00 |        Бюджет        |
|      |образовательных     |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |учреждений,         |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |использующих        |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |аппаратно-          |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |программные         |          |   городского   |         |        |      |      |        |        |                      |
|      |комплексы           |          |    округа,     |         |        |      |      |        |        |                      |
|      |биологической       |          |образовательные |         |        |      |      |        |        |                      |
|      |обратной связи      |          |   учреждения   |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.4.  |Оплата         труда|2010-2014 |  Департамент   |2 519,63 | 422,36 |219,20|488,07| 640,00 | 750,00 |        Бюджет        |
|      |медицинских         |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |работников         в|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |оздоровительных     |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |лагерях             |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |    округа,     |         |        |      |      |        |        |                      |
|      |                    |          |образовательные |         |        |      |      |        |        |                      |
|      |                    |          |   учреждения   |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.5.  |Установление   льгот|2010-2014 |  Департамент   |2 174,89 | 127,89 |250,50|546,50| 550,00 | 700,00 |        Бюджет        |
|      |для           оплаты|          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |содержания         в|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |оздоровительном     |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |лагере детей "группы|          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |риска"              |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |    округа,     |         |        |      |      |        |        |                      |
|      |                    |          |образовательные |         |        |      |      |        |        |                      |
|      |                    |          |   учреждения   |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.6.  |Внедрение           |2010-2014 |  Департамент   |56 156,84|7 597,36|  16  |  9   |   10   |   12   |        Бюджет        |
|      |современных     форм|          |  социального   |         |        |283,50|688,95| 287,00 | 300,03 |    Петропавловск     |
|      |организации питания,|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |предусматривающих   |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |модернизацию        |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |оборудования        |          |   городского   |         |        |      |      |        |        |                      |
|      |пищеблоков  с  целью|          |     округа     |         |        |      |      |        |        |                      |
|      |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 |  Департамент   |24 608,25|4 153,72|  13  |  2   |  0,00  |4 815,03|        Бюджет        |
|      |ремонтных и         |          |  социального   |         |        |290,50|349,00|        |        |    Петропавловск     |
|      |демонтажных работ на|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |пищеблоках школьных |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |столовых            |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.6.2.|- приобретение и    |2010-2012 |  Департамент   |11 802,51|3 443,64|  2   |  5   |  0,00  |  0,00  |        Бюджет        |
|      |монтаж оборудования,|          |  социального   |         |        |993,00|365,87|        |        |    Петропавловск     |
|      |обеденой мебели,    |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |специализированных  |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |транспортных        |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |средств, в том числе|          |   городского   |         |        |      |      |        |        |                      |
|      |их обслуживание и   |          |     округа     |         |        |      |      |        |        |                      |
|      |содержание          |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.6.3.|- приобретение      |2012-2014 |  Департамент   |4 324,08 |  0,00  | 0,00 |  1   |1 300,00|1 050,00|        Бюджет        |
|      |столовой, кухонной  |          |  социального   |         |        |      |974,08|        |        |    Петропавловск     |
|      |посуды и мягкого    |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |инвентаря           |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |                    |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.6.4.|- обеспечение       |2013-2014 |  Департамент   |12 035,00|  0,00  | 0,00 | 0,00 |7 500,00|4 535,00|        Бюджет        |
|      |школьных пищеблоков |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |современным         |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |технологическим     |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |оборудованием       |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.6.5.|-       приобретение|2013-2014 |  Департамент   |1 390,00 |  0,00  | 0,00 | 0,00 | 625,00 | 765,00 |        Бюджет        |
|      |мебели для обеденных|          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |зон         школьных|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |столовых            |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |                    |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.6.6.|- содержание и      |2013-2014 |  Департамент   |1 997,00 |  0,00  | 0,00 | 0,00 | 862,00 |1 135,00|        Бюджет        |
|      |обслуживание        |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |специализированных  |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |транспортных        |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |средств,            |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |профилактическое    |          |   городского   |         |        |      |      |        |        |                      |
|      |обслуживание        |          |     округа     |         |        |      |      |        |        |                      |
|      |технологического    |          |                |         |        |      |      |        |        |                      |
|      |оборудования,       |          |                |         |        |      |      |        |        |                      |
|      |приобретение        |          |                |         |        |      |      |        |        |                      |
|      |упаковочных и       |          |                |         |        |      |      |        |        |                      |
|      |расходных материалов|          |                |         |        |      |      |        |        |                      |
|      |для технологического|          |                |         |        |      |      |        |        |                      |
|      |оборудования        |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.7.  |Работа со средствами|2011-2014 |  Департамент   |1 511,95 |  0,00  |263,00|275,95| 323,00 | 650,00 |        Бюджет        |
|      |массовой информации |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |и родительской      |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |общественностью по  |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |разъяснению и       |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |пропаганде          |          |   городского   |         |        |      |      |        |        |                      |
|      |рационального       |          |     округа     |         |        |      |      |        |        |                      |
|      |питания, как        |          |                |         |        |      |      |        |        |                      |
|      |составляющей        |          |                |         |        |      |      |        |        |                      |
|      |здорового образа    |          |                |         |        |      |      |        |        |                      |
|      |жизни:              |          |                |         |        |      |      |        |        |                      |
|      |                    |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.7.1.|- создание и  прокат|2011-2014 |  Департамент   |1 005,05 |  0,00  |130,00|275,95| 249,10 | 350,00 |        Бюджет        |
|      |роликов  в   течение|          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |учебного       года,|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |изготовление        |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |тематических        |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |стендов,            |          |   городского   |         |        |      |      |        |        |                      |
|      |полиграфической     |          |     округа     |         |        |      |      |        |        |                      |
|      |продукции,          |          |                |         |        |      |      |        |        |                      |
|      |организация  "  Дней|          |                |         |        |      |      |        |        |                      |
|      |открытых  дверей   в|          |                |         |        |      |      |        |        |                      |
|      |школьную  столовую",|          |                |         |        |      |      |        |        |                      |
|      |проведение          |          |                |         |        |      |      |        |        |                      |
|      |дегустации      блюд|          |                |         |        |      |      |        |        |                      |
|      |школьного меню      |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.7.2.|-             выпуск|2011-2014 |  Департамент   | 506,90  |  0,00  |133,00| 0,00 | 73,90  | 300,00 |        Бюджет        |
|      |программных сюжетов |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |                    |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |                    |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |                    |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|4.8.  |Приобретения        |2012-2014 |  Департамент   |1 754,16 |  0,00  | 0,00 |814,16| 500,00 | 440,00 |        Бюджет        |
|      |спортивного         |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |оборудования       и|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |инвентаря        для|          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |общеобразовательных |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |учреждений          |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|-------------------------------------------------------+---------+--------+------+------+--------+--------+----------------------|
|                  Итого по разделу 4:                  |68 663,47|8 147,61|  17  |  13  |   13   |   16   |                      |
|                                                       |         |        |353,50|022,33| 560,00 | 580,03 |                      |
|---------------------------------------------------------------------------------------------------------------------------------|
|  5.  |Развитие инфраструктуры образовательных учреждений, направленное на создание безопасных и комфортных условий нахождения в |
|      |                                               них учащихся и воспитанников                                               |
|------+--------------------------------------------------------------------------------------------------------------------------|
|5.1.  |Организация         |2011-2014 |  Департамент   | 850,00  |  0,00  |250,00|100,00| 250,00 | 250,00 |        Бюджет        |
|      |дистанционного      |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |обучения   детей   с|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |ограниченными       |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |возможностями       |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |здоровья            |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|5.1.1.|-           кадровое|2011-2014 |образовательные | 575,00  |  0,00  |125,00|50,00 | 200,00 | 200,00 |        Бюджет        |
|      |обеспечение,        |          |   учреждения   |         |        |      |      |        |        |    Петропавловск     |
|      |повышение           |          |                |         |        |      |      |        |        |    - Камчатского     |
|      |квалификации        |          |                |         |        |      |      |        |        |      городского      |
|      |педагогических      |          |                |         |        |      |      |        |        |        округа        |
|      |работников          |          |                |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|5.1.2.|-       приобретение|2011-2014 |образовательные | 275,00  |  0,00  |125,00|50,00 | 50,00  | 50,00  |        Бюджет        |
|      |оборудования        |          |   учреждения   |         |        |      |      |        |        |    Петропавловск     |
|      |                    |          |                |         |        |      |      |        |        |    - Камчатского     |
|      |                    |          |                |         |        |      |      |        |        |      городского      |
|      |                    |          |                |         |        |      |      |        |        |        округа        |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|5.2.  |Приведение          |2013-2014 |  Департамент   |75 500,00|  0,00  | 0,00 | 0,00 |   75   |  0,00  |        Бюджет        |
|      |общеобразовательных |          |  социального   |         |        |      |      | 500,00 |        |    Петропавловск     |
|      |учреждений в        |          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |соответствие с      |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |современными        |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |требованиями        |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|5.3.  |Установка          и|2011-2012 |  Департамент   |37 889,60|  0,00  |  35  |  2   |  0,00  |  0,00  |        Бюджет        |
|      |восстановление      |          |  социального   |         |        |617,00|272,60|        |        |    Петропавловск     |
|      |ограждений         в|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |образовательных     |          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |учреждениях         |          |  Камчатского   |         |        |      |      |        |        |        округа        |
|      |                    |          |   городского   |         |        |      |      |        |        |                      |
|      |                    |          |     округа     |         |        |      |      |        |        |                      |
|------+--------------------+----------+----------------+---------+--------+------+------+--------+--------+----------------------|
|5.4.  |Оснащение           |2013-2014 |  Департамент   |1 700,00 |  0,00  | 0,00 | 0,00 | 700,00 |1 000,00|        Бюджет        |
|      |общеобразовательных |          |  социального   |         |        |      |      |        |        |    Петропавловск     |
|      |учреждений  защитным|          |    развития    |         |        |      |      |        |        |    - Камчатского     |
|      |оборудованием      и|          | Петропавловск- |         |        |      |      |        |        |      городского      |
|      |сооружениями в целях|          |  Камчатского   |         |        |      |      |        |        |        округа        |