Постановление Администрации Петропавловск-Камчатского городского округа от 29.03.2012 № 848

|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-------------------------------------------------------------------+---------+--------+---------+--------+--------+---------+--------------|
|                        Итого по разделу 3:                        |   36    |2 346,14| 200,00  |7 896,80|   10   |15 423,60|              |
|                                                                   | 276,54  |        |         |        | 410,00 |         |              |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|                          4. Обеспечение здоровья обучающихся и создание безопасных условий обучения и воспитания                          |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|4.1. |Приобретение              |  2011-2014  |    Руководители    |1 467,50 |  0,00  | 337,30  | 320,20 | 360,00 | 450,00  |    Бюджет    |
|     |медикаментов,             |    г.г.     |   муниципальных    |         |        |         |        |        |         |Петропавловск |
|     |медицинских  аптечек   для|             |   образовательн-   |         |        |         |        |        |         |– Камчатского |
|     |медицинских      кабинетов|             |         ых         |         |        |         |        |        |         |  городского  |
|     |образовательных           |             |    учреждений,     |         |        |         |        |        |         |    округа    |
|     |учреждений                |             |    Департамент     |         |        |         |        |        |         |              |
|     |                          |             |    социального     |         |        |         |        |        |         |              |
|     |                          |             |      развития      |         |        |         |        |        |         |              |
|     |                          |             |   Петропавловск    |         |        |         |        |        |         |              |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |              |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.2. |Внедрение                 |2012-2014г.г.|    Руководители    |2 368,50 |  0,00  |  0,00   | 888,50 | 600,00 | 880,00  |    Бюджет    |
|     |здоровьесберегающих       |             |   муниципальных    |         |        |         |        |        |         |Петропавловск |
|     |технологий    и    методик|             |   образовательн-   |         |        |         |        |        |         |– Камчатского |
|     |обучения,        повышение|             |         ых         |         |        |         |        |        |         |  городского  |
|     |квалификации              |             |    учреждений,     |         |        |         |        |        |         |    округа    |
|     |педагогических            |             |    Департамент     |         |        |         |        |        |         |              |
|     |работников,   специалистов|             |    социального     |         |        |         |        |        |         |              |
|     |и    методистов     отдела|             |      развития      |         |        |         |        |        |         |              |
|     |образования   Департамента|             |   Петропавловск    |         |        |         |        |        |         |              |
|     |социального       развития|             |    -Камчатского    |         |        |         |        |        |         |              |
|     |Петропавловск-            |             |     городского     |         |        |         |        |        |         |              |
|     |Камчатского     городского|             |       округа       |         |        |         |        |        |         |              |
|     |округа                    |             |                    |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.3. |Кадровое       обеспечение|  2012-2014  |    Руководители    |  0,00   |  0,00  |  0,00   |  0,00  |  0,00  |  0,00   |    Бюджет    |
|     |образовательных           |    г.г.     |   муниципальных    |         |        |         |        |        |         |Петропавловск |
|     |учреждений,               |             |   образовательн-   |         |        |         |        |        |         |– Камчатского |
|     |использующих    аппаратно-|             |         ых         |         |        |         |        |        |         |  городского  |
|     |программные      комплексы|             |    учреждений,     |         |        |         |        |        |         |    округа    |
|     |БОС                       |             |    Департамент     |         |        |         |        |        |         |              |
|     |                          |             |    социального     |         |        |         |        |        |         |              |
|     |                          |             |      развития      |         |        |         |        |        |         |              |
|     |                          |             |   Петропавловск    |         |        |         |        |        |         |              |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |              |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.4. |Оплата  труда  медицинских|  2010-2014  |    Руководители    |2 671,56 | 422,36 | 219,20  | 640,00 | 640,00 | 750,00  |    Бюджет    |
|     |работников               в|    г.г.     |   муниципальных    |         |        |         |        |        |         |Петропавловск |
|     |оздоровительных лагерях   |             |   образовательн-   |         |        |         |        |        |         |– Камчатского |
|     |                          |             |         ых         |         |        |         |        |        |         |  городского  |
|     |                          |             |    учреждений,     |         |        |         |        |        |         |    округа    |
|     |                          |             |    Департамент     |         |        |         |        |        |         |              |
|     |                          |             |    социального     |         |        |         |        |        |         |              |
|     |                          |             |      развития      |         |        |         |        |        |         |              |
|     |                          |             |   Петропавловск    |         |        |         |        |        |         |              |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |              |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.5. |Оплата  питания  детей  из|  2012-2014  |    Департамент     |  0,00   |  0,00  |  0,00   |  0,00  |  0,00  |  0,00   |    Бюджет    |
|     |малообеспеченных семей    |    г.г.     |    социального     |         |        |         |        |        |         |Петропавловск |
|     |                          |             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |                          |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.6. |Установление   льгот   для|  2010-2014  |    Департамент     |2 174,89 | 127,89 | 250,50  | 546,50 | 550,00 | 700,00  |    Бюджет    |
|     |оплаты    содержания     в|    г.г.     |    социального     |         |        |         |        |        |         |Петропавловск |
|     |оздоровительном     лагере|             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |детей "группы риска"      |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.7. |Внедрение      современных|  2010-2014  |    Департамент     |   52    |7 597,36|   16    |9 688,95|7 922,00|   11    |    Бюджет    |
|     |форм           организации|    г.г.     |    социального     | 556,84  |        | 283,50  |        |        | 065,03  |Петропавловск |
|     |питания,                  |             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |предусматривающих         |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |модернизацию              |             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |оборудования    пищеблоков|             |     городского     |         |        |         |        |        |         |              |
|     |с   целью    использования|             |      округа,       |         |        |         |        |        |         |              |
|     |полуфабрикатов     высокой|             |    руководители    |         |        |         |        |        |         |              |
|     |степени        готовности,|             |   муниципальных    |         |        |         |        |        |         |              |
|     |создания      альтернативы|             |   образовательн-   |         |        |         |        |        |         |              |
|     |существующей       системе|             |         ых         |         |        |         |        |        |         |              |
|     |организации   питания    в|             |     учреждений     |         |        |         |        |        |         |              |
|     |муниципальных             |             |                    |         |        |         |        |        |         |              |
|     |образовательных           |             |                    |         |        |         |        |        |         |              |
|     |учреждениях              и|             |                    |         |        |         |        |        |         |              |
|     |распространения           |             |                    |         |        |         |        |        |         |              |
|     |передового   опыта   среди|             |                    |         |        |         |        |        |         |              |
|     |учреждений:               |             |                    |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.7.1|-  приобретение  и  монтаж|  2010-2014  |    Департамент     |   26    |3 443,64|2 993,00 |5 781,35|7 922,00|6 250,00 |    Бюджет    |
|  .  |оборудования,     обеденой|    г.г.     |    социального     | 389,99  |        |         |        |        |         |Петропавловск |
|     |мебели,                   |             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |специализированных        |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |транспортных  средств,   в|             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |том        числе        их|             |     городского     |         |        |         |        |        |         |              |
|     |обслуживание             и|             |      округа,       |         |        |         |        |        |         |              |
|     |содержание                |             |    руководители    |         |        |         |        |        |         |              |
|     |                          |             |   муниципальных    |         |        |         |        |        |         |              |
|     |                          |             |   образовательн-   |         |        |         |        |        |         |              |
|     |                          |             |         ых         |         |        |         |        |        |         |              |
|     |                          |             |     учреждений     |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.7.2|-  приобретение  столовой,|   2012 г.   |    Департамент     |1 867,60 |  0,00  |  0,00   |1 867,60|  0,00  |  0,00   |    Бюджет    |
|  .  |кухонной     посуды      и|             |    социального     |         |        |         |        |        |         |Петропавловск |
|     |мягкого инвентаря         |             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |                          |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |      округа,       |         |        |         |        |        |         |              |
|     |                          |             |    руководители    |         |        |         |        |        |         |              |
|     |                          |             |   муниципальных    |         |        |         |        |        |         |              |
|     |                          |             |   образовательн-   |         |        |         |        |        |         |              |
|     |                          |             |         ых         |         |        |         |        |        |         |              |
|     |                          |             |     учреждений     |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.7.3|- проведение  ремонтных  и|  2010-2012  |    Департамент     |   24    |4 153,72|   13    |2 040,00|  0,00  |4 815,03 |    Бюджет    |
|  .  |демонтажных работ         |    г.г.     |    социального     | 299,25  |        | 290,50  |        |        |         |Петропавловск |
|     |                          |             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |                          |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |      округа,       |         |        |         |        |        |         |              |
|     |                          |             |    руководители    |         |        |         |        |        |         |              |
|     |                          |             |   муниципальных    |         |        |         |        |        |         |              |
|     |                          |             |   образовательн-   |         |        |         |        |        |         |              |
|     |                          |             |         ых         |         |        |         |        |        |         |              |
|     |                          |             |     учреждений     |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.8. |Работа    со    средствами|  2011-2014  |    Департамент     |1 386,95 |  0,00  | 263,00  | 385,95 | 188,00 | 550,00  |    Бюджет    |
|     |массовой   информации   по|    г.г.     |    социального     |         |        |         |        |        |         |Петропавловск |
|     |разъяснению  и  пропаганде|             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |рационального     питания,|             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |как           составляющей|             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |здорового образа жизни:   |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |      округа,       |         |        |         |        |        |         |              |
|     |                          |             |    руководители    |         |        |         |        |        |         |              |
|     |                          |             |   муниципальных    |         |        |         |        |        |         |              |
|     |                          |             |   образовательн-   |         |        |         |        |        |         |              |
|     |                          |             |         ых         |         |        |         |        |        |         |              |
|     |                          |             |     учреждений     |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.8.1|-   создание   и    прокат|  2011-2014  |    Департамент     | 880,05  |  0,00  | 130,00  | 385,95 | 114,10 | 250,00  |    Бюджет    |
|  .  |роликов,       программных|    г.г.     |    социального     |         |        |         |        |        |         |Петропавловск |
|     |сюжетов,      изготовление|             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |тематических   стендов   и|             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |печатной        продукции,|             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |организация          "Дней|             |     городского     |         |        |         |        |        |         |              |
|     |открытых     дверей      в|             |      округа,       |         |        |         |        |        |         |              |
|     |школьную        столовую",|             |    руководители    |         |        |         |        |        |         |              |
|     |проведение      дегустаций|             |   муниципальных    |         |        |         |        |        |         |              |
|     |блюд школьного меню       |             |   образовательн-   |         |        |         |        |        |         |              |
|     |                          |             |         ых         |         |        |         |        |        |         |              |
|     |                          |             |     учреждений     |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.8.2|-    выпуск    программных|  2011-2014  |    Департамент     | 506,90  |  0,00  | 133,00  |  0,00  | 73,90  | 300,00  |    Бюджет    |
|  .  |сюжетов                   |    г.г.     |    социального     |         |        |         |        |        |         |Петропавловск |
|     |                          |             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |                          |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |                          |             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.9. |Установка                и|2010-2011 г. |    Департамент     |   44    |  0,00  |   35    |2 272,60|2 580,00|3 908,40 |    Бюджет    |
|     |восстановление            |             |    социального     | 378,00  |        | 617,00  |        |        |         |Петропавловск |
|     |ограждений               в|             |      развития      |         |        |         |        |        |         |– Камчатского |
|     |образовательных           |             |   Петропавловск    |         |        |         |        |        |         |  городского  |
|     |учреждениях               |             |    -Камчатского    |         |        |         |        |        |         |    округа    |
|     |                          |             |     городского     |         |        |         |        |        |         |              |
|     |                          |             |       округа       |         |        |         |        |        |         |              |
|-----+--------------------------+-------------+--------------------+---------+--------+---------+--------+--------+---------+--------------|
|4.10.|Установка           систем|  2012-2014  |    Департамент     |   24    |  0,00  |  0,00   |   24   |  0,00  |  0,00   |    Бюджет    |
|     |видеонаблюдения          в|    г.г.     |    социального     | 285,70  |        |         | 285,70 |        |         | Камчатского  |
|     |образовательных           |             |      развития      |         |        |         |        |        |         | края, бюджет |
|     |учреждениях               |             |   Петропавловск-   |         |        |         |        |        |         |Петропавловск |
|     |                          |             |    Камчатского     |         |        |         |        |        |         |– Камчатского |
|     |                          |             | городского округа, |         |        |         |        |        |         |  городского  |
|     |                          |             |   Правительство    |         |        |         |        |        |         |    округа    |
|     |                          |             |  Камчатского края  |         |        |         |        |        |         |              |
|-------------------------------------------------------------------+---------+--------+---------+--------+--------+---------+--------------|
|                        Итого по разделу 4:                        |131 289, |8 147,61|   52    |39 028,4|   12   |   18    |              |
|                                                                   |   94    |        | 970,50  |   0    | 840,00 | 303,43  |              |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|2. Инвестиционные мероприятия в рамках МДЦП                                                                                                |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|не предусматриваются                                                                                                                       |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|                        Итого по программе:                        |216 642, |   14   |   64    |55 287,2|   32   |   49    |              |
|                                                                   |   01    | 842,22 | 617,00  |   0    | 442,00 | 453,59  |              |
|-------------------------------------------------------------------+---------+--------+---------+--------+--------+---------+--------------|
|     |                        в том числе:                         |         |        |         |        |        |         |              |
|-----+-------------------------------------------------------------+---------+--------+---------+--------+--------+---------+--------------|
|     |                     федеральный бюджет                      |    0    |   0    |    0    |   0    |   0    |    0    |              |
|-----+-------------------------------------------------------------+---------+--------+---------+--------+--------+---------+--------------|
|     |                   Бюджет Камчатского края                   |   17    |  0,00  |  0,00   |   17   |  0,00  |  0,00   |              |
|     |                                                             | 000,00  |        |         | 000,00 |        |         |              |
|-----+-------------------------------------------------------------+---------+--------+---------+--------+--------+---------+--------------|
|     |     Бюджет Петропавловск-Камчатского городского округа      |199 642, |   14   |   64    |   38   |   32   |   49    |              |
|     |                                                             |   01    | 842,22 | 617,00  | 287,20 | 442,00 | 453,59  |              |
|-----+-------------------------------------------------------------+---------+--------+---------+--------+--------+---------+--------------|
|     |                   внебюджетные источники                    |    0    |   0    |    0    |   0    |   0    |    0    |              |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                           |
|       II. Группировка объёмов финансирования программных мероприятий по источникам финансирования и главным распорядителям средств        |
|                                                    (распорядителям средств) программы                                                     |
|-------------------------------------------------------------------------------------------------------------------------------------------|
|  №  | Главные распорядители средств  |       Всего       |                       Объём финансирования (тыс. рублей)                       |
|     |    (распорядители средств)     |                   |--------------------------------------------------------------------------------|
|     |           Программы            |                   |                              в том числе по годам                              |
|     |                                |                   |--------------------------------------------------------------------------------|
|     |                                |                   |      2010       |     2011      |      2012       |     2013     |    2014     |
|-----+--------------------------------+-------------------+-----------------+---------------+-----------------+--------------+-------------|
|  1  |               2                |         3         |        4        |       5       |        6        |      7       |      8      |
|-----+-------------------------------------------------------------------------------------------------------------------------------------|
|  1  |                            Департамент социального развития Петропавловск-Камчатского городского округа                             |
|     |-------------------------------------------------------------------------------------------------------------------------------------|
|     |Всего, в том числе:             |    216 642,01     |    14 842,22    |   64 617,00   |    55 287,20    |  32 442,00   |  49 453,59  |
|     |--------------------------------+-------------------+-----------------+---------------+-----------------+--------------+-------------|
|     |бюджет Петропавловск-           |    199 642,01     |    14 842,22    |   64 617,00   |    38 287,20    |  32 442,00   |  49 453,59  |
|     |Камчатского городского округа   |                   |                 |               |                 |              |             |
|     |--------------------------------+-------------------+-----------------+---------------+-----------------+--------------+-------------|
|     |бюджет Камчатского края         |     17 000,00     |      0,00       |     0,00      |    17 000,00    |     0,00     |    0,00     |
|     |--------------------------------+-------------------+-----------------+---------------+-----------------+--------------+-------------|
|     |федеральный бюджет              |         0         |        0        |       0       |        0        |      0       |      0      |
|     |--------------------------------+-------------------+-----------------+---------------+-----------------+--------------+-------------|
|     |внебюджетные источники          |         0         |        0        |       0       |        0        |      0       |      0      |
---------------------------------------------------------------------------------------------------------------------------------------------

    В соответствии с рис. 1 проектная мощность МДОУ - 9 935 человек
– определена из расчета средней наполняемости  группы  25  человек.
Требованиями  действующих  СанПиН   установлена   наполняемость   в
массовой группе не более 20 человек. В  настоящее  время  56  групп
муниципальных дошкольных образовательных учреждений (при  списочном
составе 25 человек – 1400 воспитанников) не используются в качестве
групповых ячеек.  За  счёт  указанного  количества  групп  решается
проблема оборудования физкультурных залов, не  предусмотренных  при
проектировании зданий детских  садов;  создания  Центров  семейного
воспитания и Центров  развития  ребёнка;  обеспечения  условий  для
работы   психологов,    логопедов,    дефектологов;    оборудования
методических кабинетов; сохранения видового разнообразия дошкольных
образовательных  учреждений  (общеразвивающий,   компенсирующий   и
комбинированный). Указанной выше проектной мощностью МДОУ также  не
предусмотрено комплектование  групп  для  детей  с  недостатками  в
развитии с наполняемостью от 5  до  12  человек.  По  состоянию  на
31.12.09г. количество указанных групп составило  92  группы  -  637
воспитанников. Таким образом, на  сегодняшний  день  при  имеющихся
условиях разница между проектной мощностью муниципальных дошкольных
образовательных  учреждений   и   их   фактической   наполняемостью
составляет 2 037 человек.