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Постановление Правительства Камчатского края от 27.07.2011 № 312-П
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* Средства на реализацию мероприятия предусмотрены Законом Камчатского края от 24.12.2010 года №540 "О краевом бюджете на 2011 год и на плановый период 2012 и 2013 годов" Приложение №2 к долгосрочной краевой целевой программе "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы" Группировка объемов финансирования программных мероприятий долгосрочной краевой целевой программы "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы" по источникам финансирования и главным распорядителям (распорядителям) средств Программы ---------------------------------------------------------------------------------------------------------- |№п.|Главный распорядитель|Срок |Предельные объемы финансирования (в ценах| |п. |(распорядитель) средств Программы|исполнен-|соответствующих лет, в тыс. рублей) | | | |ия | | | | | |--------------------------------------------------------| | | | |всего |в том числе по источникам финансирования | | | | | | | | | | | |---------------------------------------------| | | | | |федеральны-|краевой |местные |внебюджетн-| | | | | |й бюджет |бюджет |бюджеты |ые | | | | | | | | |источники | |---+---------------------------------+---------+----------+-----------+----------+----------+-----------| |1 |2 |3 |4 |5 |6 |7 |8 | |---+---------------------------------+---------+----------+-----------+----------+----------+-----------| | |Всего по Программе в т. ч.: |всего |9 200|- |8 822|377 820,83|- | | | | |602,80 | |781,98 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2011 |765 171,80|- |738 920,00|26 251,80 |- | | | | | | | | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2012 |2 344|- |2 176|167 672,03|- | | | | |647,10 | |975,07 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2013 |3 002|- |2 902|100 550,29|- | | | | |772,70 | |222,42 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2014 |1 464|- |1 416|47 972,23 |- | | | | |090,60 | |118,37 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2015 |1 623|- |1 588|35 374,48 |- | | | | |920,60 | |546,12 | | | |---+---------------------------------+---------+----------+-----------+----------+----------+-----------| |1. |Министерство образования и науки|всего |1 003|- |625 761,98|377 820,83|- | | |Камчатского края | |582,80 | | | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2011 |26 251,80 |- |- |26 251,80 |- | | | | | | | | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2012 |484 947,10|- |317 275,07|167 672,03|- | | | | | | | | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2013 |248 372,70|- |147 822,42|100 550,29|- | | | | | | | | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2014 |172 090,60|- |124 118,37|47 972,23 |- | | | | | | | | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2015 |71 920,60 |- |36 546,12 |35 374,48 |- | | | | | | | | | | |---+---------------------------------+---------+----------+-----------+----------+----------+-----------| |2. |Министерство строительства|всего |8 197|- |8 197|- |- | | |Камчатского края | |020,00 | |020,00 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2011 |738 920,00|- |738 920,00|- |- | | | | | | | | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2012 |1 859|- |1 859|- |- | | | | |700,00 | |700,00 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2013 |2 754|- |2 754|- |- | | | | |400,00 | |400,00 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2014 |1 292|- |1 292|- |- | | | | |000,00 | |000,00 | | | | | |---------+----------+-----------+----------+----------+-----------| | | |2015 |1 552|- |1 552|- |- | | | | |000,00 | |000,00 | | | ---------------------------------------------------------------------------------------------------------- Приложение №3 к долгосрочной краевой целевой программе "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы" Выборка программных мероприятий долгосрочной краевой целевой программы "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы", на реализацию которых местным бюджетам муниципальных образований Камчатского края предоставляются субсидии из краевого бюджета ---------------------------------------------------------------------------------------------------- |№п.|Наименование |Срок |Предельные объемы финансирования (в ценах|Главный | |п. |мероприятия |исполне-|соответствующих лет, в тыс. рублей) |распорядитель | | | |ния | |(распорядитель) | | | | | |средств Программы| | | | |----------------------------------------------| | | | | |всего |в том числе по источникам| | | | | | |финансииования | | | | | | |-------------------------------------| | | | | | |федераль-|краевой |местные |внебюдже-| | | | | | |ный |бюджет |бюджеты |тные | | | | | | |бюджет | | |источник | | | | | | | | | |и | | |---+--------------------+--------+--------+---------+--------+--------+---------+-----------------| |1 |2 |3 |4 |5 |6 |7 |8 |9 | |---+--------------------+--------+--------+---------+--------+--------+---------+-----------------| | |Всего субсидии по|всего |1 003|_ |625 |377 | | | | |программе, | |582,80 | |761,98 |820,83 | | | | |в том числе по | | | | | | | | | |мероприятиям: | | | | | | | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2011 |26 |- |_ |26 |_ | | | | | |251,80 | | |251,80 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2012 |484 |- |317 |167 | | | | | | |947,10 | |275,07 |672,03 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2013 |248 |- |147 |100 |- | | | | | |372,70 | |822,42 |550,29 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2014 |172 |- |124 |47 |- | | | | | |090,60 | |118,37 |972,23 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2015 |71 |- |36 |35 | | | | | | |920,60 | |546,12 |374,48 | | | |---+--------------------+--------+--------+---------+--------+--------+---------+-----------------| |1. |Приведение |всего |539 | |265 |274 |- |Министерство | | |муниципальных | |468,30 | |106,50 |361,80 | |образования и| | |дошкольных | | | | | | |науки Камчатского| | |образовательных | | | | | | |края; органы| | |учреждений в| | | | | | |местного | | |соответствие с| | | | | | |самоуправления | | |требованиями СанПиН,| | | | | | |муниципальных | | |капитальные ремонты | | | | | | |образований в| | | | | | | | | |Камчатском крае| | | | | | | | | |(по согласованию)| | | |--------+--------+---------+--------+--------+---------| | | | |2011 |9 255,30|- |- |9 255,30|- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2012 |256 |- |128 |128 |- | | | | | |285,00 | |142,50 |142,50 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2013 |156 |- |78 |78 |- | | | | | |467,00 | |233,50 |233,50 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2014 |65 |- |32 |32 |- | | | | | |407,00 | |703,50 |703,50 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2015 |52 |- |26 |26 |- | | | | | |054,00 | |027,00 |027,00 | | | |---+--------------------+--------+--------+---------+--------+--------+---------+-----------------| |2. |Реконструкция |всего |297 |- |282 |15 |- |Министерство | | |муниципальных | |891,50 | |844,93 |046,58 | |образования и| | |дошкольных | | | | | | |науки Камчатского| | |образовательных | | | | | | |края; органы| | |учреждений (в том| | | | | | |местного | | |числе в связи с| | | | | | |самоуправления | | |возвратом зданий| | | | | | |муниципальных | | |бывших детских садов| | | | | | |образований в| | |в сферу дошкольного| | | | | | |Камчатском крае| | |образования) | | | | | | |(по согласованию)| | | |--------+--------+---------+--------+--------+---------| | | | |2011 |160,00 |- | |160,00 |- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2012 |160 |- |152 |8 021,82|- | | | | | |436,40 | |414,58 | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2013 |50 |- |48 |2 538,99|- | | | | | |779,70 | |240,72 | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2014 |85 |- |81 |4 283,27|- | | | | | |665,40 | |382,13 | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2015 |850,00 |_ |807,50 |42,50 |- | | | | | | | | | | | | |---+--------------------+--------+--------+---------+--------+--------+---------+-----------------| |3. |Приобретение |всего |54 |- |34 |19 |- |Министерство | | |технологического | |085,90 | |669,60 |416,30 | |образования и| | |оборудования для| | | | | | |науки Камчатского| | |муниципальных | | | | | | |края; органы| | |дошкольных | | | | | | |местного | | |образовательных | | | | | | |самоуправления | | |учреждений | | | | | | |муниципальных | | | | | | | | | |образований в| | | | | | | | | |Камчатском крае| | | | | | | | | |(по согласованию)| | | |--------+--------+---------+--------+--------+---------| | | | |2011 |4 557,90|- |- |4 557,90|- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2012 |18 |- |13 |5 589,00|- | | | | | |630,00 | |041,00 | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2013 |13 |- |9 653,28|4 137,12|- | | | | | |790,40 | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2014 |7 747,60|- |5 423,32|2 324,28|- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2015 |9 360,00|- |6 552,00|2 808,00|- | | | | | | | | | | | | |---+--------------------+--------+--------+---------+--------+--------+---------+-----------------| |4. |Приобретение мебели|всего |64 | |38 |26 |- |Министерство | | |для муниципальных| |986,10 | |680,95 |305,15 | |образования и| | |дошкольных | | | | | | |науки Камчатского| | |образовательных | | | | | | |края; органы| | |учреждений | | | | | | |местного | | | | | | | | | |самоуправления | | | | | | | | | |муниципальных | | | | | | | | | |образований в| | | | | | | | | |Камчатском крае| | | | | | | | | |(по согласованию)| | | |--------+--------+---------+--------+--------+---------| | | | |2011 |9 727,60|- |- |9 727,60|- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2012 |31 |- |21 |9 358,71|- | | | | | |195,70 | |836,99 | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2013 |14 |- |10 |4 480,68|- | | | | | |935,60 | |454,92 | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2014 |5 470,60|- |3 829,42|1 641,18|- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2015 |3 656,60|- |2 559,62|1 096,98|- | | | | | | | | | | | | |---+--------------------+--------+--------+---------+--------+--------+---------+-----------------| |5. |Развитие |всего |47 |- |4 460,00|42 |- |Министерство | | |альтернативных форм| |151,00 | | |691,00 | |образования и| | |дошкольного | | | | | | |науки Камчатского| | |образования | | | | | | |края; органы| | | | | | | | | |местного | | | | | | | | | |самоуправления | | | | | | | | | |муниципальных | | | | | | | | | |образований в| | | | | | | | | |Камчатском крае| | | | | | | | | |(по согласованию)| | | |--------+--------+---------+--------+--------+---------| | | | |2011 |2 551,00|- |- |2 551,00|- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2012 |18 |- |1 840,00|16 |- | | | | | |400,00 | | |560,00 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2013 |12 |- |1 240,00|11 |- | | | | | |400,00 | | |160,00 | | | | | |--------+--------+---------+--------+--------+---------| | | | |2014 |7 800,00|- |780,00 |7 020,00|- | | | | | | | | | | | | | | |--------+--------+---------+--------+--------+---------| | | | |2015 |6 000,00|- |600,00 |5 400,00|- | | | | | | | | | | | | ---------------------------------------------------------------------------------------------------- Приложение №4 к долгосрочной краевой целевой программе "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы" Инвестиционные мероприятия долгосрочной краевой целевой программы "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы" ----------------------------------------------------------------------------------------------------------- |№п. |Наименование |Срок |Предельные объемы финансирования (в|Главный | |п. |мероприятия |исполне-|соответствующих лет, в тыс. рублей) |распорядитель | | | |ния | |(распорядитель) | | | | | |средств Программы| | | | |-------------------------------------------------| | | | | |всего |в том числе по источникам| | | | | | |финансирования | | | | | | |---------------------------------------| | | | | | |федеральн-|краевой |местные|внебюджет-| | | | | | |ый бюджет |бюджет |бюджеты|ные | | | | | | | | | |источники | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1 |2 |3 |4 |5 |6 |7 |8 |9 | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| | |Всего по инвестиционным| |8 197| |8197 | | | | | |мероприятиям Программы:| |020,00 | |020,00 | | | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |738 | |738 | | | | | | | |920,00 | |920,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |1 859| |1 859| |- | | | | | |700,00 | |700,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |2 754|- |2 754|- | | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |1 292| |1 292| |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |1 552| |1 552| |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1. |Строительство зданий|всего |8 197| |8 197| | | | | |для детских дошкольных| |020,00 | |020,00 | | | | | |учреждений в Камчатском| | | | | | | | | |крае | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |738 | |738 | | | | | | | |920,00 | |920,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |1 859|- |1 859| | | | | | | |700,00 | |700,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |2 754|- |2 754|- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |1 292| |1 292|- | | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | | |1 552| |1 552| | | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Строительство в|всего |2 754|- |2 754|- |- | | |. |Петропавловск- | |320,00 | |320,00 | | | | | |Камчатском городском| | | | | | | | | |округе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |303 |- |303 |- |- | | | | | |820,00 | |820,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |602 |- |602 |- |- | | | | | |500,00 | |500,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |250 |- |250 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |698 |- |698 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |900 |- |900 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 200 мест|всего |178 |- |178 |- |- |Министерство | |.1. |с внутриплощадочными| |820,00 | |820,00 | | |строительства | | |сетями в г.| | | | | | |Камчатского края*| | |Петропавловск- | | | | | | | | | |Камчатский | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |178 |- |178 |- |- | | | | | |820,00 | |820,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Строительство детского|всего |150 |_ |150 |_ | |Министерство | |.2. |сада в микрорайоне| |000,00 | |000,00 | | |строительства | | |"Северо-Восток"на 200| | | | | | |Камчатского края*| | |мест г. Петропавловск-| | | | | | | | | |Камчатский | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |75 000,00|- |75 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |75 000,00|- |75 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 | |- | |- | | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 180 мест|всего |122 |_ |122 | |_ |Министерство | |.3. |Арсеньева (115 квартал)| |500,00 | |500,00 | | |строительства | | | | | | | | | |Камчатского края*| | | |--------+---------+----------+---------+-------+----------| | | | |2011 |50 000,00|- |50 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |72 500,00|- |72 500,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 140 мест|всего |210 | |210 |- |- |Министерство | |.4. |микрорайон Зазеркальный| |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский са на 330 мест,|всего |495 |- |495 | |- |Министерство | |.5. |микрорайон "Северо-| |000,00 | |000,00 | | |строительства | | |Восток" | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |245 |- |245 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |250 |- |250 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 140 мест|всего |218 | |218 |- |- |Министерство | |.6. |в микрорайоне| |000,00 | |000,00 | | |строительства | | |Сероглазка | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |8 000,00 | |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 280 мест|всего |480 | |480 |- |- |Министерство | |.7. |в районе улицы Якорной | |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 | |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |240 |- |240 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |240 |- |240 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 320|всего |480 |- |480 |- | |Министерство | |.8. |мест, ЖБФ | |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- | | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- | |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |240 |- |240 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |240 |- |240 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 280|всего |420 | |420 | | |Министерство | |.9. |мест, микрорайон| |000,00 | |000,00 | | |строительства | | |"Северо-Восток" | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- | |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.2 |Строительство в|всего |810 |- |810 |- |- | | |. |Елизовском муницпальном| |000,00 | |000,00 | | | | | |районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |150 |- |150 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |240 | |240 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.2 |Детский сад на 280|всего |420 |- |420 |- |- |Министерство | |.1. |мест, г. Елизово | |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |210 |- |210 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.2 |Детский сад на 260|всего |390 |- |390 |- |- |Министерство | |.2. |мест, г. Елизово | |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края*| | | |--------+---------+----------+---------+-------+----------| | | | |2011 |150 |- |150 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |240 |- |240 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- | |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.3 |Строительство в|всего |353 |- |353 |- |- | | |. |Вилючинском городском| |000,00 | |000,00 | | | | | |округе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |160 | |160 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |160 |- |160 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |33 000,00|- |33 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.3 |Детский сад на 220|всего |353 |_ |353 |_ | |Министерство | |.1. |мест, г. Вилючинск | |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |160 |- |160 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |160 |- |160 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |33 000,00|- |33 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.4 |Строительство в Усть-|всего |633 |_ |633 |_ |- | | |. |Камчатском | |100,00 | |100,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |165 |- |165 |- |- | | | | | |100,00 | |100,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |79 200,00|- |79 200,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |324 |- |324 |- |- | | | | | |800,00 | |800,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |64 000,00|- |64 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.4 |Строительство детского|всего |165 |- |165 |- |- |Министерство | |.1. |сада на 90 мест в с.| |100,00 | |100,00 | | |строительства | | |Козыревск Усть-| | | | | | |Камчатского края*| | |Камчатского района | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |165 |- |165 |- |- | | | | | |100,00 | |100,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- | |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.4 |Строительство детского|всего |396 |- |396 |- |- |Министерство | |.2. |сада на 220 мест в п.| |000,00 | |000,00 | | |строительства | | |Ключи Усть-Камчатского| | | | | | |Камчатского края | | |района | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 | |- |- | |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |79 200,00|- |79 200,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |316 |- |316 |- |- | | | | | |800,00 | |800,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.4 |Учебный комплекс|всего |72 000,00| |72 000,00|- |- |Министерство | |.3. |"Начальная школа -| | | | | | |строительства | | |детский сад" на 20| | | | | | |Камчатского края | | |ученических и 20| | | | | | | | | |дошкольных мест, с.| | | | | | | | | |Крутоберегово | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- | |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |64 000,00|- |64 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.5 |Строительство в Усть-|всего |90 000,00|- |90 000,00|- |- | | |. |Большерецком | | | | | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |_ |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |_ | |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 | |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |82 000,00|- |82 000,00|- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.5 |Детский сад 50 мест, С.|всего |90 000,00|- |90 000,00|- | |Министерство | |.1. |Запорожье | | | | | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- | | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |82 000,00|- |82 000,00|- | | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.6 |Строительство в|всего |188 |- |188 | |- | | |. |Соболевском | |000,00 | |000,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |180 | |180 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.6 |Учебный комплекс "Школа|всего |188 |- |188 |- |- |Министерство | |.1. |- детский сад" на 40| |000,00 | |000,00 | | |строительства | | |ученических и 20| | | | | | |Камчатского края | | |дошкольных мест, п.| | | | | | | | | |Крутогоровский | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |180 |- |180 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.7 |Строительство в|всего |188 |- |188 |- |- | | |. |Мильковском | |000,00 | |000,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |180 |- |180 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.7 |Учебный комплекс "Школа|всего |188 |- |188 |- |- |Министерство | |.1. |- детский сад" на 50| |000,00 | |000,00 | | |строительства | | |ученических и 50| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Лазо | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |180 |- |180 |- |- | | | | | |000,00 | |000,00 | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.8 |Строительство в|всего |345 |- |345 |- |- | | |. |Быстринском | |600,00 | |600,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 | |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |145 | |145 |- |- | | | | | |600,00 | |600,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |200 |- |200 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.8 |Учебный комплекс "Школа|всего |345 | |345 |_ |- |Министерство | |.1. |- детский сад" на 150| |600,00 | |600,00 | | |строительства | | |ученических и 60| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Анавгай | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |145 |- |145 |- |- | | | | | |600,00 | |600,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |200 |- |200 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.9 |Строительство в|всего |436 | |436 |- |- | | |. |Карагинском | |000,00 | |000,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |16 000,00|- |16 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |420 |- |420 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.9 |Детский сад на 100|всего |180 |- |180 |- |- |Министерство | |.1. |мест, с. Оссора | |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |172 | |172 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.9 |Учебный комплекс "Школа|всего |256 | |256 |- |- |Министерство | |.2. |- детский сад" на 126| |000,00 | |000,00 | | |строительства | | |ученических и 55| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Тымлат | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |8 000,00 | |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |248 |- |248 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 | |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Строительство в|всего |697 |_ |697 |- |- | | |0. |Тигильском | |400,00 | |400,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |120 |- |120 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |250 |- |250 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |264 |- |264 |- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |63 000,00|- |63 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 | |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 35 мест,|всего |71 000,00|- |71 000,00|- |- |Министерство | |0.1 |с. Ковран | | | | | | |строительства | |. | | | | | | | |Камчатского края | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 | |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |63 000,00| |63 000,00|- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.10|Учебный комплекс|всего |370 |_ |370 | | |Министерство | |.2. |"Школа-детский сад" на| |000,00 | |000,00 | | |строительства | | |215 ученических и 65| | | | | | |Камчатского края*| | |дошкольных мест, п.| | | | | | | | | |Усть-Хайрюзово | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |120 |- |120 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |242 |- |242 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.10|Учебный комплекс|всего |256 |- |256 |- |- |Министерство | |.3. |"Школа-детский сад" на| |400,00 | |400,00 | | |строительства | | |70 ученических и 35| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Лесная | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |248 |- |248 |- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.11|Строительство в|всего |1 137|- |1 137|- |- | | |. |Олюторском | |200,00 | |200,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |376 |- |376 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |761 |- |761 |- |- | | | | | |200,00 | |200,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.11|Детский сад на 200 мест|всего |368 |- |368 |- |- |Министерство | |.1. |Тиличики | |000,00 | |000,00 | | |строительства | | | | | | | | | |Камчатского края | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |168 |- |168 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |200 |- |200 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Учебный комплекс|всего |256 |- |256 |- |- |Министерство | |1.2 |"Школа-детский сад" на| |400,00 | |400,00 | | |строительства | |. |90 ученических и 30| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Вывенка | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |100 |- |100 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |156 |- |156 |- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Учебный комплекс|всего |256 | |256 |- |- |Министерство | |1.3 |"Школа-детский сад" на| |400,00 | |400,00 | | |строительства | |. |108 ученических и 30| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Средние Пахачи | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |100 |- |100 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |156 |- |156 |- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- | |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Учебный комплекс|всего |256 |- |256 |- |- |Министерство | |1.4 |"Школа-детский сад" на| |400,00 | |400,00 | | |строительства | |. |90 ученических и 30| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Апука | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |8 000,00 | |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |248 |- |248 |- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Строительство в|всего |564 | |564 |- |- | | |2. |Пенжинском | |400,00 | |400,00 | | | | | |муниципальном районе | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 | | |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |136 |- |136 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |428 | |428 |- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Детский сад на 30 мест,|всего |120 | |120 |_ |- |Министерство | |2.1 |с. Аянка | |000,00 | |000,00 | | |строительства | |. | | | | | | | |Камчатского края*| | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |120 | |120 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Учебный комплекс|всего |188 | |188 |- |- |Министерство | |2.2 |"Школа-детский сад" на| |000,00 | |000,00 | | |строительства | |. |70 ученических и 40| | | | | | |Камчатского края | | |дошкольных мест, с.| | | | | | | | | |Таловка | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |180 |- |180 |- |- | | | | | |000,00 | |000,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- |- | | | | | | | | | | | | |----+-----------------------+--------+---------+----------+---------+-------+----------+-----------------| |1.1 |Сельский учебный|всего |256 | |256 |- |- |Министерство | |2.3 |комплекс "Школа-детский| |400,00 | |400,00 | | |строительства | |. |сад" на 100 ученических| | | | | | |Камчатского края | | |и 60 дошкольных мест,| | | | | | | | | |с. Слаутное | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2011 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2012 |8 000,00 |- |8 000,00 |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2013 |248 |- |248 |- |- | | | | | |400,00 | |400,00 | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2014 |- |- |- |- |- | | | | | | | | | | | | | | |--------+---------+----------+---------+-------+----------| | | | |2015 |- |- |- |- | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------------- * Средства на реализацию мероприятия предусмотрены Законом Камчатского края от 24.12.2010 №540 Приложение №5 к долгосрочной краевой целевой программе "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы" Показатели (критерии) оценки эффективности реализации долгосрочной краевой целевой программы "Развитие дошкольного образования в Камчатском крае на 2011-2015 годы" ----------------------------------------------------------------------------------------------------- |№п.|Наименование показателя |Ед. |Базовое |Планируемое значение | |п. | |измерен-|значени-| | | | |ия |е 2010| | | | | |год | | | | | | |----------------------------------------| | | | | |2011 год|2012 год|2013 год|2014 год|2015| | | | | | | | | |год | |---+------------------------------------+--------+--------+--------+--------+--------+--------+----| |1 |2 |3 |4 | |5 |6 |7 |8 | |---+------------------------------------+--------+--------+--------+--------+--------+--------+----| |1 |Доля дошкольных образовательных|% |43% |50% |65% |75% |90% |100%| | |учреждений, приведенных в| | | | | | | | | |соответствие с требованиями| | | | | | | | | |действующих Сан Пин | | | | | | | | |---+------------------------------------+--------+--------+--------+--------+--------+--------+----| |2 |Количество дополнительных мест в|ед. |20 |185 |320 |120 |80 |20 | | |действующих дошкольных| | | | | | | | | |образовательных учреждениях за счет| | | | | | | | | |проведенных ремонтов,| | | | | | | | | |переоборудования и реконструкции| | | | | | | | | |помещений | | | | | | | | |---+------------------------------------+--------+--------+--------+--------+--------+--------+----| |3 |Количество дополнительных дошкольных|ед. |0 |180 |77 |93 |45 |45 | | |мест за счет развития альтернативных| | | | | | | | | |форм дошкольного образования | | | | | | | | |---+------------------------------------+--------+--------+--------+--------+--------+--------+----| |4 |Количество создаваемых дошкольных|ед. |200 |290 |1330 |840 |405 |1680| | |мест за счет строительства новых| | | | | | | | | |детских садов | | | | | | | | |---+------------------------------------+--------+--------+--------+--------+--------+--------+----| |5 |Доля детей в возрасте от 0 до 7 лет,|% |63% |65% |68% |70% |75% |85% | | |получающих услуги дошкольного| | | | | | | | | |образования (с учетом реализации| | | | | | | | | |инвестиционных мероприятий в| | | | | | | | | |Камчатском крае, направленных на| | | | | | | | | |строительство объектов дошкольного| | | | | | | | | |образования) | | | | | | | | |---+------------------------------------+--------+--------+--------+--------+--------+--------+----| |6 |Уровень оснащенности дошкольных |% |8% |25% |43% |68% |83% |100%| | |образовательных учреждений | | | | | | | | | |технологическим оборудованием | | | | | | | | | |пищеблоков и поставочных, детской | | | | | | | | | |мебелью. | | | | | | | | | | | | | | | | | | ----------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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