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Постановление Правительства Архангельской области от 12.10.2012 № 463-пп

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.4. Осуществление                   министерство       всего             1 350,0           -              -              -              -            650,0          700,0       активизация в 2017,

  издательских проектов,               образования                                                                                                                                 2018 годах научно-

  посвященных жизни                    и науки            в том числе:                                                                                                             исследовательской

  и творческому наследию М.            Архангельской                                                                                                                               деятельности

  В. Ломоносова                        области                                                                                                                                     в ломоносоведении

                                                          федеральный          -              -              -              -              -              -              -         и краеведческой тематике;

                                                          бюджет                                                                                                                   освещение передовых

                                                                                                                                                                                   научных взглядов

                                                          областной         1 350,0           -              -              -              -            650,0          700,0       о М. В. Ломоносове

                                                          бюджет                                                                                                                   и их широкое

                                                                                                                                                                                   распространение

                                                          местные              -              -              -              -              -              -              -         в не менее чем 4 изданиях

                                                          бюджеты                                                                                                                  ежегодно

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.5. Проведение конкурса             министерство       всего             2 000,0           -              -              -              -           1 000,0        1 000,0      вовлечение научного

  научных проектов по изучению         образования                                                                                                                                 сообщества и адресная

  жизни и творческого наследия         и науки            в том числе:                                                                                                             поддержка исследований по

  М. В. Ломоносова                     Архангельской                                                                                                                               изучению наследия М.

                                       области                                                                                                                                     В. Ломоносова;

                                                          федеральный          -              -              -              -              -              -              -         поддержка не менее

                                                          бюджет                                                                                                                   3 научных проектов

                                                                                                                                                                                   в 2017, 2018 годах

                                                          областной         2 000,0           -              -              -              -           1 000,0        1 000,0

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

   Задача N 2. Материальное оснащение и развитие инфраструктуры родины М. В. Ломоносова

 

  2.1. Реализация проекта              министерство       всего            51 000,0           -              -              -              -           41 000,0       10 000,0     создание в 2017, 2018 годах

  "Историко-культурный                 культуры                                                                                                                                    историко-культурного

  и научный комплекс                   Архангельской      в том числе:                                                                                                             и научного комплекса

  "Ломоносовская усадьба"              области                                                                                                                                     "Ломоносовская усадьба"

  в селе Ломоносово                                                                                                                                                                в селе Ломоносово

  Холмогорского района                                    федеральный          -              -              -              -              -              -              -         Холмогорского района

                                                          бюджет

 

                                                          областной        51 000,0           -              -              -              -           41 000,0       10 000,0

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  2.2. Оборудование                    министерство       всего              80,0             -              -             80,0            -              -              -         создание в 2015 году

  ломоносовской выставки               образования                                                                                                                                 условий для информационно-

  в государственном бюджетном          и науки            в том числе:                                                                                                             просветительской

  учреждении Архангельской             Архангельской                                                                                                                               деятельности

  области "Научно-                     области                                                                                                                                     и популяризации наследия

  образовательный центр                                   федеральный          -              -              -              -              -              -              -         М. В. Ломоносова

  "Ломоносовский дом"                                     бюджет

 

                                                          областной          80,0             -              -             80,0            -              -              -

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  2.3. Выполнение текущих              министерство       всего              570,0            -              -            570,0            -              -              -         поддержание в 2015 году

  и капитальных ремонтов               образования                                                                                                                                 системы жизнеобеспечения

  объектов, закрепленных за            и науки            в том числе:                                                                                                             исторического здания,

  государственным бюджетным            Архангельской                                                                                                                               имеющего культурно-

  учреждением Архангельской            области                                                                                                                                     образовательное, научное

  области "Научно-                                        федеральный          -              -              -              -              -              -              -         и туристическое значение

  образовательный центр                                   бюджет

  "Ломоносовский дом"

                                                          областной          570,0            -              -            570,0            -              -              -

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  2.4. Техническое                     министерство       всего             1 300,0           -              -              -              -           1 300,0           -         включение в 2017 году

  и технологическое оснащение          культуры                                                                                                                                    ресурса Архангельского

  Ломоносовского зала                  Архангельской      в том числе:                                                                                                             краеведческого музея в

  государственного бюджетного          области                                                                                                                                     решение проблемы

  учреждения культуры                                                                                                                                                              формирования

  Архангельской области                                   федеральный          -              -              -              -              -              -              -         индивидуально-ценностного

  "Архангельский краеведческий                            бюджет                                                                                                                   отношения жителей области

  музей"                                                                                                                                                                           к изучению, актуализации

                                                          областной         1 300,0           -              -              -              -           1 300,0           -         и интерпретации наследия М.

                                                          бюджет                                                                                                                   В. Ломоносова в контексте

                                                                                                                                                                                   музейного научно-

                                                          местные              -              -              -              -              -              -              -         образовательного проекта

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  2.5. Создание и оснащение            министерство       всего            10 500,0           -              -           1 500,0        3 000,0        3 000,0        3 000,0      оснащение не менее

  ломоносовских аудиторий              образования                                                                                                                                 10 ломоносовских аудиторий

  в государственных                    и науки            в том числе:                                                                                                             в профессиональных

  профессиональных                     Архангельской                                                                                                                               образовательных

  образовательных учреждениях          области                                                                                                                                     организациях в 2015 -

  Архангельской области                                   федеральный          -              -              -              -              -              -              -         2018 годах

                                                          бюджет

 

                                                          областной        10 500,0           -              -           1 500,0        3 000,0        3 000,0        3 000,0

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

   Задача N 3. Популяризация родины, жизни и творчества М. В. Ломоносова

 

  3.1. Организация и проведение        министерство по    всего              135,0            -              -              -              -             67,5           67,5       пропаганда здорового образа

  легкоатлетической эстафеты           делам молодежи                                                                                                                              жизни и популяризация

  по маршруту "Холмогоры -             и спорту           в том числе:                                                                                                             имени М. В. Ломоносова

  Архангельск", посвященной            Архангельской                                                                                                                               в 2017, 2018 годах

  памяти М. В. Ломоносова              области

                                                          федеральный          -              -              -              -              -              -              -

                                                          бюджет

 

                                                          областной          135,0            -              -              -              -             67,5           67,5

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  3.2. Мероприятия по созданию         агентство          всего             2 950,0           -              -              -              -           1 475,0        1 475,0      развитие в 2017, 2018 годах

  туристического маршрута              по туризму                                                                                                                                  туристического потенциала

  "Ломоносов"                          и международному   в том числе:                                                                                                             и создание условий для

                                       сотрудничеству                                                                                                                              привлечения туристов на

                                       Архангельской                                                                                                                               родину М. В. Ломоносова

                                       области            федеральный          -              -              -              -              -              -              -

                                                          бюджет

 

                                                          областной         2 950,0           -              -              -              -           1 475,0        1 475,0

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  3.3. Субсидии                        министерство       всего            23 520,8        3 411,6        3 974,8        4 015,7        3 992,7        4 063,0        4 063,0      обеспечение

  государственному бюджетному          образования                                                                                                                                 государственного задания

  учреждению Архангельской             и науки            в том числе:                                                                                                             и выполнение

  области "Научно-                     Архангельской                                                                                                                               государственных услуг

  образовательный центр                области                                                                                                                                     государственным

  "Ломоносовский дом" на                                  федеральный          -              -              -              -              -              -              -         бюджетным учреждением

  финансовое обеспечение                                  бюджет                                                                                                                   Архангельской области

  государственного задания, на                                                                                                                                                     "Научно-образовательный

  оказание государственных                                областной        23 520,8        3 411,6        3 974,8        4 015,7        3 992,7        4 063,0        4 063,0      центр "Ломоносовский дом"

  услуг и прочих затрат                                   бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  ИТОГО по подпрограмме N 6                               всего            109 755,5       4 911,6        3 974,8        8 074,4        9 133,7        56 455,5       27 205,5

  "Наследие М. В. Ломоносова

  в социально-экономическом                               в том числе:

  и социокультурном развитии

  Архангельской области"

                                                          федеральный          -              -              -              -              -              -              -

                                                          бюджет

 

                                                          областной        108 855,5       4 911,6        3 974,8        7 874,4        8 933,7        56 205,5       26 955,5

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные       900,0            -              -            200,0          200,0          250,0          250,0

                                                          средства

 

                                            Подпрограмма N 7 "Строительство и капитальный ремонт объектов инфраструктуры системы образования в Архангельской области"

 

     Цель подпрограммы - развитие сети и создание современных условий в образовательных организациях, реализующих программы дошкольного, общего и дополнительного образования,

  обеспечение государственных гарантий доступности дошкольного и общего образования, а также дополнительного образования в Архангельской области

 

  Задача N 1. Развитие сети и создание современных условий в муниципальных дошкольных образовательных организациях;

 

  1.1. Строительство детского сада     министерство       всего            228 000,0         -        8 000,0        -          -       220 000,0      60 000,0    ввод в эксплуатацию

  на 280 мест в Соломбальском          промышленности                                                                                                              в 2018 году здания 

  округе г. Архангельска               и строительства    в том числе:                                                                                             детского сада 

                                       Архангельской                                                                                                                  на 280 мест

                                       области

                                                          федеральный          -              -         -              -              -              -              -

                                                          бюджет

 

                                                          областной        170 000,0          -         -              -              -          120 000,0          50 000,0

                                                          бюджет

 

                                                          местные           118 000,0        -            8 000,0         -              -       100 000,0          10 000,0

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.2. Строительство детского        министерство       всего            257 493,6          -        99 053,1       45 650,0       -       112 790,5        -      ввод в эксплуатацию

  сада на 280 мест                   промышленности                                                                                                      в 2017 году здания детского

  в г. Новодвинске                   и строительства    в том числе:                                                                                                сада на 280 мест

                                       Архангельской

                                       области

                                                          федеральный      81 942,2          -           71 942,2       10 000,0          -              -              -

                                                          бюджет

 

                                                          областной        160 515,4          -           21 724,9       30 000,0          -          108 790,5          -

                                                          бюджет

 

                                                          местные          15 036,0           -           5 386,0        5 650,0           -           4 000,0           -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.3. Строительство детского сада     министерство       всего            44 643,1           -           44 643,1        -           -          -         -      ввод в эксплуатацию

  на 220 мест в пос. Октябрьский       промышленности                                                                                                     в 2014 году здания детского

  Устьянского района                   и строительства    в том числе:                                                                                               сада на 220 мест

                                       Архангельской

                                       области

                                                          федеральный      33 112,0           -           33 112,0          -              -              -              -

                                                          бюджет

 

                                                          областной        11 466,1           -           11 466,1          -              -              -              -

                                                          бюджет

 

                                                          местные            65,0           -              65,1           -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

     

 

  1.4. Строительство детского          министерство       всего            23 949,9        -           23 949,9        -          -           -        -         ввод в эксплуатацию

  сада-яслей на 280 мест               промышленности                                                                                                    в 2014 году здания детского

  в г. Коряжме                         и строительства    в том числе:                    -               -             -           -              -         сада-яслей на 280 мест

                                       Архангельской

                                       области

                                                          федеральный      22 449,9           -           22 449,9          -              -              -              -

                                                          бюджет

 

                                                          областной         1 000,0           -           1 000,0           -              -              -              -

                                                          бюджет

 

                                                          местные           500,0             -            500,0            -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

 

  1.5. Строительство детского сада     министерство       всего            163 036,9          -        86 364,9      76 672,0             -        -       -     ввод в эксплуатацию

  на 220 мест по ул. Портовиков        промышленности                                                                                                    в 2015 году здания детского

  в г. Котласе                         и строительства    в том числе:                                                                                              сада на 220 мест

                                       Архангельской

                                       области

                                                          федеральный      47 349,1           -         37 349,1        10 000,0          -              -              -

                                                          бюджет

 

                                                          областной        99 468,8          -         40 968,8       58 500,0          -                -              -

                                                          бюджет

 

                                                          местные          16 219,0           -         8 047,0        8 172,0           -                -             -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.6. Строительство детского          министерство       всего            118 910,0       -          27 247,9      13 100,0        -      78 562,1       -     ввод в эксплуатацию

  сада на 120 мест в г. Вельске        промышленности                                                                                                     в 2017 году здания детского

                                       и строительства    в том числе:                                                                                              сада на 120 мест

                                       Архангельской

                                       области

                                                          федеральный      24 266,6         -           19 266,6       5 000,0          -              -              -

                                                          бюджет

 

                                                          областной        86 563,4          -           7 501,3       8 000,0           -          71 062,1          -

                                                          бюджет

 

                                                          местные          8 080,0           -            480,0         100,0           -           7 500,0           -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

1.7. Строительство детского          министерство       всего         242 440,0         -      60 412,2     36 100,0      7 000,0      100 000,0     38 927,8    ввод в эксплуатацию

  сада на 240 мест в пос. Березник    промышленности                                                                                                       в 2015 году здания детского

  Виноградовского района               и строительства    в том числе:                                                                                               сада на 240 мест

                                       Архангельской

                                       области

                                                          федеральный      60 312,2          -           60 312,2           -             -              -              -

                                                          бюджет

 

                                                          областной        170 005,8          -              -           36 000,0          -           97 000,0       37 005,8

                                                          бюджет

 

                                                          местные          12 122,0           -            100,0         100,0        7 000,0        3 000,0        1 922,0

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.8. Строительство детского          министерство       всего        236 213,2        -          90 129,0      62 100,0        -        83 984,2       -       ввод в эксплуатацию

  сада на 220 мест в с. Яренск        промышленности                                                                                                      в 2017 году здания детского

  Ленского района                      и строительства    в том числе:                                                                                               сада на 220 мест

                                       Архангельской

                                       области

                                                          федеральный      89 929,0          -      79 929,0      10 000,0          -              -              -

                                                          бюджет

 

                                                          областной        134 473,5          -           10 000,0       52 000,0          -          72 473,5          -

                                                          бюджет

 

                                                          местные          11 810,7           -            200,0          100,0           -           11 510,7          -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.9. Строительство детского  сада    министерство       всего           187 000,0         -           -           -           -       187 000,0      -     ввод в эксплуатацию

  на 220 мест  в пос.  Урдома          промышленности                                                                                          в 2017 году здания детского 

  Ленского района                      и строительства    в том числе:                                                                                    сада на 220 мест 

                                       Архангельской

                                       области

                                                          федеральный          -              -              -              -              -              -              -

                                                          бюджет

 

                                                          областной        178 000,0            -             -             -              -             178 000,0       -

                                                          бюджет

 

                                                          местные             9 000,0             -             -             -              -         9 000,0              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.10. Строительство детского         министерство       всего          58 328,6        -          33 541,7           24 786,9           -       -       -       ввод в эксплуатацию

  сада на 45 мест в дер.               промышленности                                                                                                     в 2015 году здания детского

  Васильевская                         и строительства    в том числе:                                                                                              сада на 45 мест

  Холмогорского района                 Архангельской

                                       области

                                                          федеральный          -              -              -              -              -              -              -

                                                          бюджет

 

                                                          областной        56 292,5          -        32 685,9          23 606,6              -          -        -

                                                          бюджет

 

                                                          местные           2 036,1          -            855,8          1 180,3              -           -           -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

      (Пункт  в  редакции  Постановления  Правительства  Архангельской

  области от 16.06.2015 № 233-пп)

 

  1.11. Реконструкция здания           министерство       всего             7 037,1          -         5 040,1         1 997,0         -         -        -        ввод в эксплуатацию

  детского дома под детский сад        промышленности                                                                                                      в 2014 году здания детского

  в г. Онеге                           и строительства    в том числе:                                                                                               сада на 115 мест

                                       Архангельской

                                       области

                                                          федеральный        338,0            -          338,0              -              -              -              -

                                                          бюджет

 

                                                          областной         6 594,0           -         4 692,1           1 901,9              -              -              -

                                                          бюджет

 

                                                          местные            105,1            -            10,0            95,1              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

      (Пункт  в  редакции  Постановления  Правительства  Архангельской

      области от 16.06.2015 № 233-пп)

 

  1.12. Приобретение здания            министерство       всего            155 000,0        -          120 000,0      35 000,0          -         -         -     ввод в эксплуатацию

  детского сада на 280 мест            промышленности                                                                                                     в 2015 году здания детского

  в г. Архангельске                    и строительства    в том числе:                                                                                             сада на 280 мест

                                       Архангельской

                                       области

                                                          федеральный      155 000,0          -          120 000,0      35 000,0          -              -              -

                                                          бюджет

 

                                                          областной            -             -              -              -              -              -               -

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.13. Приобретение                   министерство       всего            95 000,0          -       20 000,0    5 000,0      -       70 000,0       -        ввод в эксплуатацию

  строящегося здания детского          промышленности                                                                                                   в 2017 году здания детского

  сада на 120 мест в Вельском          и строительства    в том числе:                                                                                           сада на 120 мест

  районе                               Архангельской

                                       области

                                                          федеральный      25 000,0          -      20 000,0       5 000,0          -              -              -

                                                          бюджет

 

                                                          областной        70 000,0           -              -              -              -           70 000,0          -

                                                          бюджет

 

                                                          местные              -              -              -              -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.14. Строительство детского         министерство       всего            48 030,9        -         48 030,9       -          -         -             -         ввод в эксплуатацию

  сада на 120 мест                     промышленности                                                                                                    в 2014 году здания детского

  в пос. Васьково Приморского          и строительства    в том числе:                                                                                            сада на 120 мест

  района                               Архангельской

                                       области

                                                          федеральный      45 435,0           -           45 435,0          -              -              -              -

                                                          бюджет

 

                                                          областной            -              -              -              -              -              -              -

                                                          бюджет

 

                                                          местные           2 595,9           -           2 595,9           -              -              -              -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.15. Строительство детского         министерство       всего            52 999,9       -               -          -          -       52 999,9         -         ввод в эксплуатацию

  сада на 60 мест в пос. Боброво       промышленности                                                                                                      в 2017 году здания детского

  Приморского района                   и строительства    в том числе:                                                                                                сада на 60 мест

                                       Архангельской

                                       области

                                                          федеральный          -           -           -             -          -              -              -

                                                          бюджет

 

                                                          областной        50 349,9           -              -              -              -           50 349,9          -

                                                          бюджет

 

                                                          местные           2 650,0           -              -               -           -             2 650,0           -

                                                          бюджеты

 

                                                          внебюджетные         -              -              -              -              -              -              -

                                                          средства

 

  1.16. Приобретение детского          министерство       всего            189 000,0         -        120 500,0         46 117,5       -      22 382,5      -     ввод в эксплуатацию

  сада на 220 мест в пос. Коноша,      промышленности                                                                                                      в 2017 году здания детского

  Коношского района                    и строительства    в том числе:                                                                                               сада на 220 мест

                                       Архангельской

                                       области

                                                          федеральный      165 617,5          -        120 000,0       45 617,5          -              -              -

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной        21 232,5          -              -              -              -          21 232,5          -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          2 150,0           -            500,0         500,0           -           1 150,0          -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  1.17. Строительство детского         министерство       всего            19 410,0           -        19 410,0       -          -          -          -         ввод в эксплуатацию                                         

  сада на 80 мест в пос. Усть-         промышленности                                                                                                    в 2015 году здания детского                                 

  Кара Заполярного района              и строительства    в том числе:                                                                                            сада на 80 мест                                             

  Ненецкого автономного округа         Архангельской                                                                                                                                                                                           

                                       области                                                                                                                                                                                                 

                                                          федеральный      19 410,0           -           19 410,0          -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной            -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               


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