Постановление Администрации Петропавловск-Камчатского городского округа от 28.04.2011 № 1137

|    |коллективов,         |          |социально- |        |       |       |      |        |        |к-           |
|    |победителей          |          |го         |        |       |       |      |        |        |Камчатского  |
|    |спортивных           |          |развития   |        |       |       |      |        |        |городского   |
|    |соревнований в       |          |           |        |       |       |      |        |        |округа       |
|    |региональных,        |          |           |        |       |       |      |        |        |             |
|    |российских и         |          |           |        |       |       |      |        |        |             |
|    |международных        |          |           |        |       |       |      |        |        |             |
|    |конкурсах и          |          |           |        |       |       |      |        |        |             |
|    |соревнованиях        |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|3.4 |Поддержка            |2010-     |Департаме- |360,0   |0,0    |0,0    |69,3  |90,0    |200,7   |Бюджет       |
|    |деятельности детских |2014 г.   |нт         |        |       |       |      |        |        |Петропавловс |
|    |общественных         |          |социально- |        |       |       |      |        |        |к-           |
|    |объединений, клубов  |          |го         |        |       |       |      |        |        |Камчатского  |
|    |по интересам         |          |развития   |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|--------------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|Итого по разделу 3:       |          |           |35373,1 |2346,1-|200,0  |7406,8|10010,0 |15410,2 |             |
|                          |          |           |4       |4      |       |      |        |        |             |
|-----------------------------------------------------------------------------------------------------------------|
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|     4. Обеспечение здоровья обучающихся и воспитанников, создание безопасных условий обучения и воспитания      |
|                                                                                                                 |
|-----------------------------------------------------------------------------------------------------------------|
|4.1 |Приобретение         |2010-     |Департамен-|1 440,0 |0,0    |360,0  |280,2 |360,0   |439,8   |Бюджет       |
|    |медикаментов,        |2014 г.   |т          |        |       |       |      |        |        |Петропавловс |
|    |медицинских аптечек  |          |социальног-|        |       |       |      |        |        |к-           |
|    |для медицинских      |          |о          |        |       |       |      |        |        |Камчатского  |
|    |кабинетов            |          |развития,  |        |       |       |      |        |        |городского   |
|    |образовательных      |          |руководите-|        |       |       |      |        |        |округа       |
|    |учреждений           |          |ли         |        |       |       |      |        |        |             |
|    |                     |          |образова-  |        |       |       |      |        |        |             |
|    |                     |          |тельных    |        |       |       |      |        |        |             |
|    |                     |          |учреждений |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.2 |Внедрение            |2010-     |Руководите-|130,0   |0,0    |0,0    |38,5  |30,0    |61,5    |Бюджет       |
|    |здоровьесберегающих  |2014г.    |ли         |        |       |       |      |        |        |Петропавловс-|
|    |технологий и методик |          |образова-  |        |       |       |      |        |        |к -          |
|    |обучения             |          |тельных    |        |       |       |      |        |        |Камчатского  |
|    |                     |          |учреждений |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.3 |Кадровое обеспечение |2010-     |Департамен-|4320,0  |0,0    |0,0    |831,6 |1 080,0 |2408,4  |Бюджет       |
|    |образовательных      |2014 г.   |т          |        |       |       |      |        |        |Петропавловс-|
|    |учреждений,          |          |социальног-|        |       |       |      |        |        |к -          |
|    |использующих         |          |о          |        |       |       |      |        |        |Камчатского  |
|    |аппаратно-           |          |развития,  |        |       |       |      |        |        |городского   |
|    |программные комплексы|          |руководите-|        |       |       |      |        |        |округа       |
|    |БОС (МОУ СОШ №№3, 7, |          |ли         |        |       |       |      |        |        |             |
|    |24, 27, 36, 40)      |          |образова-  |        |       |       |      |        |        |             |
|    |                     |          |тельных    |        |       |       |      |        |        |             |
|    |                     |          |учреждений |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.4 |Оплата труда         |          |Департамен-|2022,36 |422,36 |300,0  |320,0 |450,0   |530,0   |Бюджет       |
|    |медицинских          |          |т          |        |       |       |      |        |        |Петропавловс |
|    |работников в         |          |социальног-|        |       |       |      |        |        |к-           |
|    |оздоровительных      |          |о          |        |       |       |      |        |        |Камчатского  |
|    |лагерях, оплата      |          |развития,  |        |       |       |      |        |        |городского   |
|    |ставок педагогов     |          |руководите-|        |       |       |      |        |        |округа       |
|    |дополнительного      |          |ли         |        |       |       |      |        |        |             |
|    |образования          |          |образова-  |        |       |       |      |        |        |             |
|    |                     |          |тельных    |        |       |       |      |        |        |             |
|    |                     |          |учреждений |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.5 |Оплата питания детей |2010-     |Департамен-|5700,0  |0,0    |0,0    |1431,5|1 850,0 |2418,5  |Бюджет       |
|    |из малообеспеченных  |2014 г.   |т          |        |       |       |      |        |        |Петропавловс-|
|    |семей                |          |социальног-|        |       |       |      |        |        |к -          |
|    |незастрахованных     |          |о развития |        |       |       |      |        |        |Камчатского  |
|    |родителей            |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.6 |Установление льгот   |2010-     |Департамен-|2027,89 |127,89 |450,0  |346,5 |500,0   |603,5   |Бюджет       |
|    |для оплаты содержания|2014 г.   |т          |        |       |       |      |        |        |Петропавловс |
|    |в оздоровительном    |          |социальног-|        |       |       |      |        |        |к-           |
|    |лагере детей "группы |          |о развития |        |       |       |      |        |        |Камчатского  |
|    |риска"               |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.7 |Внедрение современных|2010-     |Департамен-|23497,3-|7597,3-|15900,0|0,0   |0,0     |0,0     |Бюджет       |
|    |форм организации     |2014 г.   |т          |6       |6      |       |      |        |        |Петропавловс |
|    |питания,             |          |социальног-|        |       |       |      |        |        |к-           |
|    |предусматрива-ющих   |          |о развития |        |       |       |      |        |        |Камчатского  |
|    |модернизацию         |          |           |        |       |       |      |        |        |городского   |
|    |оборудования         |          |           |        |       |       |      |        |        |округа       |
|    |пищеблоков с целью   |          |           |        |       |       |      |        |        |             |
|    |использования        |          |           |        |       |       |      |        |        |             |
|    |полуфабрикатов       |          |           |        |       |       |      |        |        |             |
|    |высокой степени      |          |           |        |       |       |      |        |        |             |
|    |готовности, создания |          |           |        |       |       |      |        |        |             |
|    |альтернативы         |          |           |        |       |       |      |        |        |             |
|    |существующей системе |          |           |        |       |       |      |        |        |             |
|    |организации питания в|          |           |        |       |       |      |        |        |             |
|    |муниципальных        |          |           |        |       |       |      |        |        |             |
|    |образова-тельных     |          |           |        |       |       |      |        |        |             |
|    |учреждениях и        |          |           |        |       |       |      |        |        |             |
|    |распространения      |          |           |        |       |       |      |        |        |             |
|    |передового опыта     |          |           |        |       |       |      |        |        |             |
|    |среди учреждений (на |          |           |        |       |       |      |        |        |             |
|    |базе МОУ СОШ №№27,   |          |           |        |       |       |      |        |        |             |
|    |28, 30, 31, 39), в   |          |           |        |       |       |      |        |        |             |
|    |том числе:           |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.7.|- приобретение       |          |           |7343,64 |3443,6-|3 900,0|0,0   |0,0     |0,0     |Бюджет       |
|1   |оборудования и       |          |           |        |4      |       |      |        |        |Петропавловс |
|    |специализированных   |          |           |        |       |       |      |        |        |к-           |
|    |транспортных средств |          |           |        |       |       |      |        |        |Камчатского  |
|    |                     |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.7.|- доставка           |          |           |0,0     |0,0    |0,0    |0,0   |0,0     |0,0     |Бюджет       |
|2   |оборудования         |          |           |        |       |       |      |        |        |Петропавловс |
|    |                     |          |           |        |       |       |      |        |        |к-           |
|    |                     |          |           |        |       |       |      |        |        |Камчатского  |
|    |                     |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.7.|- проведение         |          |           |16153,7-|4153,7-|12     |0,0   |0,0     |0,0     |Бюджет       |
|3   |ремонтных и          |          |           |2       |2      |000,0  |      |        |        |Петропавловс |
|    |демонтажных работ    |          |           |        |       |       |      |        |        |к-           |
|    |                     |          |           |        |       |       |      |        |        |Камчатского  |
|    |                     |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.7.|- монтаж             |          |           |0,0     |0,0    |0,0    |0,0   |0,0     |0,0     |Бюджет       |
|4   |оборудования,        |          |           |        |       |       |      |        |        |Петропавловс |
|    |командировочные      |          |           |        |       |       |      |        |        |к-           |
|    |расходы для          |          |           |        |       |       |      |        |        |Камчатского  |
|    |специалистов -       |          |           |        |       |       |      |        |        |городского   |
|    |представителей фирмы-|          |           |        |       |       |      |        |        |округа       |
|    |производителя,       |          |           |        |       |       |      |        |        |             |
|    |устанавливающих      |          |           |        |       |       |      |        |        |             |
|    |оборудование         |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.8 |Реализация           |2010-     |Департамен-|32854,2-|0,0    |0,0    |8432,6|10951,6 |13470,0-|Бюджет       |
|    |мероприятий по       |2014 г.   |т          |9       |       |       |      |        |9       |Петропавловс |
|    |обеспечению          |          |социальног-|        |       |       |      |        |        |к-           |
|    |обучающихся молоком и|          |о развития |        |       |       |      |        |        |Камчатского  |
|    |кисломолочными       |          |           |        |       |       |      |        |        |городского   |
|    |напитками ("Молоко - |          |           |        |       |       |      |        |        |округа       |
|    |школьникам"), в том  |          |           |        |       |       |      |        |        |             |
|    |числе:               |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.8.|- с целью апробации и|2010 год  |           |0,0     |0,0    |0,0    |0,0   |0,0     |0,0     |Бюджет       |
|1   |анализа динамики     |          |           |        |       |       |      |        |        |Петропавловс |
|    |показателей здоровья |          |           |        |       |       |      |        |        |к-           |
|    |обучающихся в        |          |           |        |       |       |      |        |        |Камчатского  |
|    |общеобразовательных  |          |           |        |       |       |      |        |        |городского   |
|    |учреждениях: 1) с    |          |           |        |       |       |      |        |        |округа       |
|    |неблагоприятной      |          |           |        |       |       |      |        |        |             |
|    |социальной картой    |          |           |        |       |       |      |        |        |             |
|    |микрорайона - МОУ СОШ|          |           |        |       |       |      |        |        |             |
|    |№5, МОУ ООШ №6 2) с  |          |           |        |       |       |      |        |        |             |
|    |удовлетворительной   |          |           |        |       |       |      |        |        |             |
|    |социальной картой    |          |           |        |       |       |      |        |        |             |
|    |микрорайона - МОУ СОШ|          |           |        |       |       |      |        |        |             |
|    |№40 3) с повышенными |          |           |        |       |       |      |        |        |             |
|    |умственными          |          |           |        |       |       |      |        |        |             |
|    |нагрузками для       |          |           |        |       |       |      |        |        |             |
|    |обучающихся - МОУ СОШ|          |           |        |       |       |      |        |        |             |
|    |№33                  |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.8.|- обеспечение        |2011-     |           |32854,2-|0,0    |0,0    |8432,6|10951,6 |13470,0-|Бюджет       |
|2   |учащихся начальных   |2014 г.   |           |9       |       |       |      |        |9       |Петропавловс |
|    |классов всех         |          |           |        |       |       |      |        |        |к-           |
|    |общеобразовательных  |          |           |        |       |       |      |        |        |Камчатского  |
|    |учреждений молоком и |          |           |        |       |       |      |        |        |городского   |
|    |кисломолочными       |          |           |        |       |       |      |        |        |округа       |
|    |напитками            |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.9 |Работа со средствами |2010-     |Департамен-|908,6   |0,0    |263,0  |143,6 |186,4   |315,6   |Бюджет       |
|    |массовой информации  |2014 г.   |т          |        |       |       |      |        |        |Петропавловс |
|    |по разъяснению и     |          |социальног-|        |       |       |      |        |        |к-           |
|    |пропаганде           |          |о развития |        |       |       |      |        |        |Камчатского  |
|    |рационального        |          |           |        |       |       |      |        |        |городского   |
|    |питания, как         |          |           |        |       |       |      |        |        |округа       |
|    |составляющей         |          |           |        |       |       |      |        |        |             |
|    |здорового образа     |          |           |        |       |       |      |        |        |             |
|    |жизни, в том числе:  |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.9.|создание и прокат    |          |           |480,0   |0,0    |130,0  |86,7  |112,5   |150,8   |Бюджет       |
|1   |роликов в течение    |          |           |        |       |       |      |        |        |Петропавловс |
|    |учебного года,       |          |           |        |       |       |      |        |        |к-           |
|    |изготовление         |          |           |        |       |       |      |        |        |Камчатского  |
|    |тематических стендов |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.9.|выпуск программных   |          |           |428,6   |0,0    |133,0  |56,9  |73,9    |164,8   |Бюджет       |
|2   |телесюжетов,         |          |           |        |       |       |      |        |        |Петропавловс |
|    |радиопередач         |          |           |        |       |       |      |        |        |к-           |
|    |                     |          |           |        |       |       |      |        |        |Камчатского  |
|    |                     |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|4.10|Установка и          |2011-     |           |181099, |0,0    |35617,0|0,0   |0,0     |0,0     |Бюджет       |
|    |восстановление       |2013 г.   |           |25      |       |       |      |        |        |Петропавловс |
|    |ограждений в         |          |           |        |       |       |      |        |        |к-           |
|    |образовательных      |          |           |        |       |       |      |        |        |Камчатского  |
|    |учреждениях          |          |           |        |       |       |      |        |        |городского   |
|    |                     |          |           |        |       |       |      |        |        |округа       |
|--------------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|Итого по разделу 4:       |          |           |253999, |8147,6-|52890,0|11824,|15408,0-|20247,3-|             |
|                          |          |           |75      |1      |       |50    |0       |9       |             |
|--------------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|                          |          |           |        |       |       |      |        |        |             |
|Итого по программе:       |          |           |356251, |14842, |64617,0|31001,|40702,0-|59606,3-|             |
|                          |          |           |36      |22     |0      |50    |0       |9       |             |
|--------------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|    |в том числе:         |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|    |федеральный бюджет   |          |           |-       |-      |-      |-     |-       |-       |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|    |Бюджет Камчатского   |          |           |-       |-      |-      |-     |-       |-       |             |
|    |края                 |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|    |Бюджет Петропавловск |          |           |356251, |14842, |64617,0|31001,|40702,0 |59606,3-|             |
|    |- Камчатского        |          |           |36      |22     |0      |50    |0       |9       |             |
|    |городского округа    |          |           |        |       |       |      |        |        |             |
|----+---------------------+----------+-----------+--------+-------+-------+------+--------+--------+-------------|
|    |внебюджетные         |          |           |-       |-      |-      |-     |-       |-       |             |
|    |источники            |          |           |        |       |       |      |        |        |             |
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