Постановление Администрации Петропавловск-Камчатского городского округа от 05.12.2012 № 3312

|  |мебелью,        |          |              |      |      |       |      |     |      |            |
|  |аппаратурой,    |          |              |      |      |       |      |     |      |            |
|  |оргтехникой     |          |              |      |      |       |      |     |      |            |
|--+----------------+----------+--------------+------+------+-------+------+-----+------+------------|
|  |ИТОГО по задаче |          |              |7 378,|212,0 | 466,0 |1 500,|  1  |  3   |            |
|  |2               |          |              |  0   |      |       |  0   |350,0|850,0 |            |
|----------------------------------------------------------------------------------------------------|
|Задача 3. Создать условия для развития системы художественно-эстетического образования детей (школы)|
|----------------------------------------------------------------------------------------------------|
|3.|Обеспечение     |          |            |        |      |       |      |     |      |            |
|1 |участия         |2011-     |            |1 688,0 |288,0 |300,0  |300,0 |     |400,0 |            |
|  |учащихся        |2015      |            |        |      |       |      |400,0|      |            |
|  |муниципальных   |          |            |        |      |       |      |     |      |            |
|  |учреждений      |          |            |        |      |       |      |     |      |            |
|  |дополнительного |          |            |        |      |       |      |     |      |            |
|  |образования     |          |            |        |      |       |      |     |      |            |
|  |детей в         |          |            |        |      |       |      |     |      |            |
|  |конкурсах,      |          |            |        |      |       |      |     |      |            |
|  |фестивалях,     |          |            |        |      |       |      |     |      |            |
|  |выставках       |          |Департамент |        |      |       |      |     |      |   Бюджет   |
|  |(международных, |          |социального |        |      |       |      |     |      |Петропавлов-|
|  |российских)     |          |  развития  |        |      |       |      |     |      |    ск-     |
|--+----------------+----------|Петропавлов-|--------+------+-------+------+-----+------|Камчатского |
|3.|Повышение       |          |    ск-     |        |      |       |      |     |      | городского |
|2 |квалификации    |2012-2015 |Камчатского |        |      |       |      |     |      |   округа   |
|  |преподавателей  |          | городского | 810,0  |-     |50,0   |200,0 |280,0|280,0 |            |
|  |муниципальных   |          |   округа   |        |      |       |      |     |      |            |
|  |учреждений      |          |            |        |      |       |      |     |      |            |
|  |дополнительного |          |            |        |      |       |      |     |      |            |
|  |образования     |          |            |        |      |       |      |     |      |            |
|  |детей           |          |            |        |      |       |      |     |      |            |
|--+----------------+----------|            |--------+------+-------+------+-----+------|            |
|3.|Обеспечение     |          |            |        |      |       |      |     |      |            |
|3 |качества        |          |            |        |      |       |      |     |      |            |
|  |обучения в      |2012-2015 |            |1 300,0 |  -   |100,0  |400,0 |400,0|400,0 |            |
|  |муниципальных   |          |            |        |      |       |      |     |      |            |
|  |учреждениях     |          |            |        |      |       |      |     |      |            |
|  |дополнительного |          |            |        |      |       |      |     |      |            |
|  |образования     |          |            |        |      |       |      |     |      |            |
|  |детей           |          |            |        |      |       |      |     |      |            |
|  |(изготовление,  |          |            |        |      |       |      |     |      |            |
|  |приобретение:   |          |            |        |      |       |      |     |      |            |
|  |декорации,      |          |            |        |      |       |      |     |      |            |
|  |костюмов,       |          |            |        |      |       |      |     |      |            |
|  |расходных       |          |            |        |      |       |      |     |      |            |
|  |материалов)     |          |            |        |      |       |      |     |      |            |
|--+----------------+----------|            |--------+------+-------+------+-----+------|            |
|3.|Повышение       |          |            |        |      |       |      |     |      |            |
|4 |качества        |2013-2015 |            |4 200,0 |      |       |  1   |  1  |  1   |            |
|  |образовательных |          |            |        |  -   |   -   |400,0 |400,0|400,0 |            |
|  |услуг в         |          |            |        |      |       |      |     |      |            |
|  |муниципальных   |          |            |        |      |       |      |     |      |            |
|  |учреждениях     |          |            |        |      |       |      |     |      |            |
|  |дополнительного |          |            |        |      |       |      |     |      |            |
|  |образования     |          |            |        |      |       |      |     |      |            |
|  |детей           |          |            |        |      |       |      |     |      |            |
|  |(приобретение   |          |            |        |      |       |      |     |      |            |
|  |новых           |          |            |        |      |       |      |     |      |            |
|  |инструментов,   |          |Департамент |        |      |       |      |     |      |            |
|  |роялей)         |          |социального |        |      |       |      |     |      |            |
|--+----------------+----------|  развития  |--------+------+-------+------+-----+------|            |
|3.|Оснащение       |          |Петропавлов-|        |      |       |      |     |      |            |
|5 |муниципальных   |2012-2015 |    ск-     |        |      |       |      |     |      |            |
|  |учреждений      |          |Камчатского |3 700,0 |  -   | 600,0 |  1   |  1  |600,0 |            |
|  |дополнительного |          | городского |        |      |       |200,0 |300,0|      |            |
|  |образования     |          |   округа   |        |      |       |      |     |      |            |
|  |детей,          |          |            |        |      |       |      |     |      |            |
|  |(приобретение:  |          |            |        |      |       |      |     |      |            |
|  |оборудования,   |          |            |        |      |       |      |     |      |            |
|  |расходных       |          |            |        |      |       |      |     |      |            |
|  |материалов,     |          |            |        |      |       |      |     |      |            |
|  |мебели,         |          |            |        |      |       |      |     |      |            |
|  |оргтехники)     |          |            |        |      |       |      |     |      |            |
|--+----------------+----------|            |--------+------+-------+------+-----+------+------------|
|3.|Проведение      |          |            |        |      |       |      |     |      |            |
|6 |работ по        |2012-2013 |            |6 955,2 |-     | 79,2  |  6   |-    |-     |            |
|  |ремонту         |          |            |        |      |       |876,0 |     |      |            |
|  |муниципальных   |          |            |        |      |       |      |     |      |            |
|  |учреждений      |          |            |        |      |       |      |     |      |            |
|  |культуры        |          |            |        |      |       |      |     |      |            |
|  |(внутренних     |          |            |        |      |       |      |     |      |            |
|  |помещений,      |          |            |        |      |       |      |     |      |            |
|  |сетей, фасадов, |          |            |        |      |       |      |     |      |            |
|  |залов)          |          |            |        |      |       |      |     |      |            |
|--+----------------+----------+------------+--------+------+-------+------+-----+------+------------|
|  |ИТОГО по задаче |          |            |18 653, |288,0 |       |10    |3    |3     |            |
|  |3               |          |            |2       |      |1 129,2|376,0 |780,0|080,0 |            |
|----------------------------------------------------------------------------------------------------|
|Задача 4. Обеспечить условия для развития библиотечного обслуживания населения (библиотека)         |
|----------------------------------------------------------------------------------------------------|
|4.|Обеспечение     |          |            |        |      |       |      |     |      |            |
|1 |локальных сетей |2011-2015 |            |1 000,0 |100,0 |-      |200,0 |300,0|400,0 |            |
|  |муниципального  |          |            |        |      |       |      |     |      |            |
|  |учреждения      |          |            |        |      |       |      |     |      |            |
|  |культуры        |          |            |        |      |       |      |     |      |   Бюджет   |
|  |"Центральная    |          |            |        |      |       |      |     |      |Петропавлов-|
|  |городская       |          |            |        |      |       |      |     |      |    ск-     |
|  |библиотека"     |          |            |        |      |       |      |     |      |Камчатского |
|  |(подключение    |          |            |        |      |       |      |     |      | городского |
|  |сети Интернет)  |          |            |        |      |       |      |     |      |   округа   |
|  |                |          |Департамент |        |      |       |      |     |      |            |
|--+----------------+----------|социального |--------+------+-------+------+-----+------|            |
|4.|Техническое     |          |  развития  |        |      |       |      |     |      |            |
|2 |обеспечение     |2012-2015 |Петропавлов-|        |      |       |      |     |      |            |
|  |муниципального  |          |    ск-     | 800,0  |  -   |100,0  |200,0 |300,0|200,0 |            |
|  |учреждения      |          |Камчатского |        |      |       |      |     |      |            |
|  |культуры        |          | городского |        |      |       |      |     |      |            |
|  |"Центральная    |          |   округа   |        |      |       |      |     |      |            |
|  |городская       |          |            |        |      |       |      |     |      |            |
|  |библиотека"     |          |            |        |      |       |      |     |      |            |
|  |(приобретение:  |          |            |        |      |       |      |     |      |            |
|  |оргтехники,     |          |            |        |      |       |      |     |      |            |
|  |компьютерного   |          |            |        |      |       |      |     |      |            |
|  |оборудования)   |          |            |        |      |       |      |     |      |            |
|  |                |          |            |        |      |       |      |     |      |            |
|--+----------------+----------|            |--------+------+-------+------+-----+------|            |
|4.|Обеспечение     |          |            |        |      |       |      |     |      |            |
|3 |специализирован-|2011-2015 |            |1 280,0 |      | 180,0 |      |300,0|300,0 |            |
|  |ным             |          |            |        |200,0 |       |300,0 |     |      |            |
|  |оборудованием   |          |            |        |      |       |      |     |      |            |
|  |муниципального  |          |            |        |      |       |      |     |      |            |
|  |учреждения      |          |            |        |      |       |      |     |      |            |
|  |культуры        |          |            |        |      |       |      |     |      |            |
|  |"Центральная    |          |            |        |      |       |      |     |      |            |
|  |городская       |          |            |        |      |       |      |     |      |            |
|  |библиотека"     |          |            |        |      |       |      |     |      |            |
|  |(стеллажи,      |          |            |        |      |       |      |     |      |            |
|  |витрины, мебель |          |            |        |      |       |      |     |      |            |
|  |и т.д.)         |          |            |        |      |       |      |     |      |            |
|  |                |          |            |        |      |       |      |     |      |            |
|--+----------------+----------|            |--------+------+-------+------+-----+------|            |
|4.|Повышение       |          |            |        |      |       |      |     |      |            |
|4 |уровня          |2013-2015 |            | 340,0  |  -   |   -   | 40,0 |150,0|150,0 |            |
|  |квалификации    |          |            |        |      |       |      |     |      |            |
|  |работников      |          |            |        |      |       |      |     |      |            |
|  |муниципального  |          |            |        |      |       |      |     |      |            |
|  |учреждения      |          |            |        |      |       |      |     |      |            |
|  |культуры        |          |            |        |      |       |      |     |      |            |
|  |"Центральная    |          |            |        |      |       |      |     |      |            |
|  |городская       |          |            |        |      |       |      |     |      |            |
|  |библиотека"     |          |Департамент |        |      |       |      |     |      |            |
|  |                |          |социального |        |      |       |      |     |      |            |
|--+----------------+----------|  развития  |--------+------+-------+------+-----+------|            |
|4.|Обеспечение     |          |Петропавлов-|        |      |       |      |     |      |            |
|5 |участия         |   2014   |    ск-     | 120,0  |  -   |   -   |  -   |120,0|  -   |            |
|  |специалистов    |          |Камчатского |        |      |       |      |     |      |            |
|  |муниципального  |          | городского |        |      |       |      |     |      |            |
|  |учреждения      |          |   округа   |        |      |       |      |     |      |            |
|  |культуры        |          |            |        |      |       |      |     |      |            |
|  |"Центральная    |          |            |        |      |       |      |     |      |            |
|  |городская       |          |            |        |      |       |      |     |      |            |
|  |библиотека" в   |          |            |        |      |       |      |     |      |            |
|  |научно-         |          |            |        |      |       |      |     |      |            |
|  |практической    |          |            |        |      |       |      |     |      |            |
|  |конференции     |          |            |        |      |       |      |     |      |            |
|--+----------------+----------|            |--------+------+-------+------+-----+------|            |
|4.|Приобретение    |2011-2015 |            |        |      |       |      |     |      |            |
|6 |видео и         |          |            | 550,0  |100,0 | 150,0 |100,0 |100,0|100,0 |            |
|  |проекционной    |          |            |        |      |       |      |     |      |            |
|  |техники для     |          |            |        |      |       |      |     |      |            |
|  |муниципального  |          |            |        |      |       |      |     |      |            |
|  |учреждения      |          |            |        |      |       |      |     |      |            |
|  |культуры        |          |            |        |      |       |      |     |      |            |
|  |"Центральная    |          |            |        |      |       |      |     |      |            |
|  |городская       |          |            |        |      |       |      |     |      |            |
|  |библиотека"     |          |            |        |      |       |      |     |      |            |
|  |                |          |            |        |      |       |      |     |      |            |
|--+----------------+----------+------------+--------+------+-------+------+-----+------|            |
|  |ИТОГО по задаче |          |            |4 090,0 |400,0 | 430,0 |840,0 |  1  |  1   |            |
|  |4               |          |            |        |      |       |      |270,0|150,0 |            |
|----------------------------------------------------------------------------------------------------|
|2. Инвестиционные мероприятия                                                                       |
|----------------------------------------------------------------------------------------------------|
|Задача 5. Обеспечить условия сохранения и развития учреждений культуры                              |
|----------------------------------------------------------------------------------------------------|
|5.|Капитальный     |          |Департамент |        |      |       |      |     |      |            |
|1 |ремонт          |  2011-   |социального |63 310, |3 500,|   -   |22 00 |21 20|16 600|            |
|  |помещений и     |   2015   |  развития  |   4    |  0   |       | 3,4  | 7,0 |  ,0  |            |
|  |сетей           |          |Петропавлов-|        |      |       |      |     |      |   Бюджет   |
|  |муниципального  |          |    ск-     |        |      |       |      |     |      |Петропавлов-|
|  |учреждения      |          |Камчатского |        |      |       |      |     |      |    ск-     |
|  |культуры        |          | городского |        |      |       |      |     |      |Камчатского |
|  |"Городской дом  |          |  округа,   |        |      |       |      |     |      | городского |
|  |культуры "СРВ"  |          |Департамент |        |      |       |      |     |      |   округа   |
|  |                |          |градостроит-|        |      |       |      |     |      |            |
|  |                |          | ельства и  |        |      |       |      |     |      |            |
|--+----------------+----------| земельных  |--------+------+-------+------+-----+------|            |
|5.|Капитальный     |          | отношений  |6 881,0 |  -   |       |  -   |     |  -   |            |
|2 |ремонт          |          |Петропавлов-|        |      |6 881,0|      |  -  |      |            |
|  |внутренних      |   2012   |    ск-     |        |      |       |      |     |      |            |
|  |помещений       |          |Камчатского |        |      |       |      |     |      |            |
|  |муниципального  |          | городского |        |      |       |      |     |      |            |
|  |учреждения      |          |   округа   |        |      |       |      |     |      |            |
|  |дополнительного |          |            |        |      |       |      |     |      |            |
|  |образования     |          |            |        |      |       |      |     |      |            |
|  |детей "Детская  |          |            |        |      |       |      |     |      |            |
|  |музыкальная     |          |            |        |      |       |      |     |      |            |
|  |школа №5"       |          |            |        |      |       |      |     |      |            |
|--+----------------+----------+------------+--------+------+-------+------+-----+------|            |
|  |ИТОГО по задаче |  2011-   |            |70 191,4|3 500,|6 881,0|22 00 |21 20|16 600|            |
|  |5               |   2015   |            |        |  0   |       | 3,4  | 7,0 |  ,0  |            |
|-------------------+----------+------------+--------+------+-------+------+-----+------+------------|
|Итого по программе:|2011-     |            |101 522 |4 400,|8 956,2|34 87 |28 60|24 680|            |
|                   |2015      |            |   ,6   |  0   |       | 9,4  | 7,0 |  ,0  |            |
|-------------------+----------+------------+--------+------+-------+------+-----+------|            |
|в том числе:       |          |            |        |      |       |      |     |      |            |
|                   |          |            |        |      |       |      |     |      |            |
|-------------------+----------+------------+--------+------+-------+------+-----+------|            |
|федеральный бюджет |          |            |        |      |       |      |     |      |            |
|-------------------+----------+------------+--------+------+-------+------+-----+------|            |
|Бюджет Камчатского |          |            |        |      |       |      |     |      |            |
|края               |          |            |        |      |       |      |     |      |            |
|-------------------+----------+------------+--------+------+-------+------+-----+------|            |
|Бюджет             |          |            |101 522 |4 400,|8 956,2|34 87 |28 60|24 680|            |
|Петропавловск-     |          |            |   ,6   |  0   |       | 9,4  | 7,0 |  ,0  |            |
|Камчатского        |          |            |        |      |       |      |     |      |            |
|городского округа  |          |            |        |      |       |      |     |      |            |
|-------------------+----------+------------+--------+------+-------+------+-----+------|            |
|Внебюджетные       |          |            |   -    |  -   |   -   |  -   |  -  |  -   |            |
|источники:         |          |            |        |      |       |      |     |      |            |
|                   |          |            |        |      |       |      |     |      |            |
------------------------------------------------------------------------------------------------------


 II. Группировка объемов финансирования программных мероприятий по
    источникам финансирования и главным распорядителям средств
                (распорядителям средств) программы

----------------------------------------------------------------------------------------------------
|№|      Главные       |                           Объем финансирования                            |
| |   распорядители    |---------------------------------------------------------------------------|
| |      средств       |                               (тыс. рублей)                               |
| |   (распорядители   |---------------------------------------------------------------------------|
| | средств) программы |   Всего    |                     в том числе по годам                     |
| |                    |            |--------------------------------------------------------------|
| |                    |            |2011       |2012       |2013        |2014        |2015        |
|-+--------------------+------------+-----------+-----------+------------+------------+------------|
|1|2                   |3           |4          |5          |6           |7           |8           |
|-+------------------------------------------------------------------------------------------------|
|1|          Департамент социального развития Петропавловск-Камчатского городского округа          |
| |------------------------------------------------------------------------------------------------|
| |Всего, в том        |  93 431,6  |4 400,0    |2 025,2    |34 719,4    |27 607,0    |24 680,0    |
| |числе:              |            |           |           |            |            |            |
| |                    |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |бюджет              |  93 431,6  |4 400,0    |2 025,2    |34 719,4    |27 607,0    |24 680,0    |
| |Петропавловск-      |            |           |           |            |            |            |
| |Камчатского         |            |           |           |            |            |            |
| |городского округа   |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |внебюджетные        |0           |0          |0          |0           |0           |0           |
| |источники           |            |           |           |            |            |            |
|--------------------------------------------------------------------------------------------------|
|             Комитет городского хозяйства Петропавловск-Камчатского городского округа             |
|--------------------------------------------------------------------------------------------------|
|2|Всего, в том        |  1 210,0   |     -     |   50,0    |   160,0    |  1 000,0   |     -      |
| |числе:              |            |           |           |            |            |            |
| |                    |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |бюджет              |  1 210,0   |     -     |   50,0    |   160,0    |  1 000,0   |     -      |
| |Петропавловск-      |            |           |           |            |            |            |
| |Камчатского         |            |           |           |            |            |            |
| |городского округа   |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |внебюджетные        |0           |0          |0          |0           |0           |0           |
| |источники           |            |           |           |            |            |            |
|-+------------------------------------------------------------------------------------------------|
|3|Департамент градостроительства и земельных отношений Петропавловск-Камчатского городского округа|
| |------------------------------------------------------------------------------------------------|
| |Всего, в том        |  6 881,0   |0          |6 881,0    |-           |-           |-           |
| |числе:              |            |           |           |            |            |            |
| |                    |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |бюджет              |  6 881,0   |0          |6 881,0    |-           |-           |-           |
| |Петропавловск-      |            |           |           |            |            |            |
| |Камчатского         |            |           |           |            |            |            |
| |городского округа   |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |внебюджетные        |0           |0          |0          |0           |0           |0           |
| |источники           |            |           |           |            |            |            |
|--------------------------------------------------------------------------------------------------|
|                                        Итого по программе                                        |
|--------------------------------------------------------------------------------------------------|
|4|Итого по            |101 522,6   |4 400,0    |8 956,2    |34 879,4    |28 607,0    |24 680,0    |
| |программе, в том    |            |           |           |            |            |            |
| |числе:              |            |           |           |            |            |            |
| |                    |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |бюджет              |101 522,6   |4 400,0    |8 956,2    |34 879,4    |28 607,0    |24 680,0    |
| |Петропавловск-      |            |           |           |            |            |            |
| |Камчатского         |            |           |           |            |            |            |
| |городского округа   |            |           |           |            |            |            |
| |--------------------+------------+-----------+-----------+------------+------------+------------|
| |внебюджетные        |0           |0          |0          |0           |0           |0           |
| |источники           |            |           |           |            |            |            |
| |                    |            |           |           |            |            |            |
----------------------------------------------------------------------------------------------------