Постановление Правительства Архангельской области от 12.10.2012 № 463-пп

                                                          бюджет                                                                                                                   в том числе пленарных
                                                                                                                                                                                   заседаний Ломоносовский
                                                          областной         9 943,7        1 194,0           -           1 208,7        1 441,0        3 050,0        3 050,0      чтений в городах
                                                          бюджет                                                                                                                   Архангельске
                                                                                                                                                                                   и Северодвинске,
                                                          местные              -              -              -              -              -              -              -         селе Холмогоры
                                                          бюджеты

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



  1.2. Организация и проведение        министерство       всего             2 506,0         306,0            -            500,0          500,0          600,0          600,0       награждение в 2013 году
  конкурса научно-                     образования                                                                                                                                 и 2015-2018 годах не менее 3
  исследовательских работ              и науки            в том числе:                                                                                                             (по распоряжению
  на премию имени                      Архангельской                                                                                                                               Губернатора Архангельской
  М. В. Ломоносова                     области                                                                                                                                     области) лауреатов,
                                                          федеральный          -              -              -              -              -              -              -         в том числе из числа
                                                          бюджет                                                                                                                   молодых ученых

                                                          областной         2 506,0         306,0            -            500,0          500,0          600,0          600,0
                                                          бюджет

                                                          местные              -              -              -              -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.3. Подготовка и издание            министерство       всего             3 000,0           -              -              -              -              -           3 000,0      систематизация
  5-го тома Поморской                  образования                                                                                                                                 и распространение знаний
  энциклопедии "Города,                и науки            в том числе:                                                                                                             о родине М. В. Ломоносова;
  районы, люди Архангельского          Архангельской                                                                                                                               завершение проекта
  Севера"                              области                                                                                                                                     по изданию 5-томной
                                                          федеральный          -              -              -              -              -              -              -         Поморской энциклопедии
                                                          бюджет                                                                                                                   (выпуск 5-го тома
                                                                                                                                                                                   и справочных материалов
                                                          областной         3 000,0           -              -              -              -              -           3 000,0      к энциклопедии)
                                                          бюджет                                                                                                                   в 2015 году

                                                          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         0,0          8 000,0           -              -          220 000,0          -         ввод в эксплуатацию
  на 280 мест в Соломбальском          промышленности                                                                                                                              в 2017 году здания детского
  округе г. Архангельска               и строительства    в том числе:                                                                                                             сада на 280 мест
                                       Архангельской
                                       области
                                                          федеральный          -              -              -              -              -              -              -
                                                          бюджет

                                                          областной        120 000,0          -              -              -              -          120 000,0          -
                                                          бюджет

                                                          местные              -              -              -              -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства




  1.2. Строительство детского          министерство       всего            321 771,2          -          118 502,7       67 111,5          -          136 157,0          -         ввод в эксплуатацию
  сада на 280 мест                     промышленности                                                                                                                              в 2018 году здания детского
  в г. Новодвинске                     и строительства    в том числе:                                                                                                             сада на 280 мест
                                       Архангельской
                                       области
                                                          федеральный      118 391,8          -           88 391,8       30 000,0          -              -              -
                                                          бюджет

                                                          областной        186 881,9          -           24 724,9       30 000,0          -          132 157,0          -
                                                          бюджет

                                                          местные          16 497,5           -           5 386,0        7 111,5           -           4 000,0           -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.3. Строительство детского сада     министерство       всего            50 474,1           -           50 474,1          -              -              -              -         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        15 362,1           -           15 362,1          -              -              -              -
                                                          бюджет

                                                          местные           2 000,0           -           2 000,0           -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.4. Строительство детского          министерство       всего            26 469,9           -           26 469,9          -              -              -              -         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           3 020,0           -           3 020,0           -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.5. Строительство детского сада     министерство       всего            195 199,9          -           49 015,8      111 108,5          -           35 075,6          -         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      43 000,0           -              -           43 000,0          -              -              -
                                                          бюджет

                                                          областной        124 718,2          -           40 968,8       58 500,0          -           25 249,4          -
                                                          бюджет

                                                          местные          27 481,7           -           8 047,0        9 608,5           -           9 826,2           -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.6. Строительство детского          министерство       всего            260 159,6          -           62 500,0       63 159,6          -          134 500,0          -         ввод в эксплуатацию
  сада на 120 мест в г. Вельске        промышленности                                                                                                                              в 2015 году здания детского
                                       и строительства    в том числе:                                                                                                             сада на 120 мест
                                       Архангельской
                                       области
                                                          федеральный      100 000,0          -           50 000,0       50 000,0          -              -              -
                                                          бюджет

                                                          областной        147 000,0          -           12 000,0       8 000,0           -          127 000,0          -
                                                          бюджет

                                                          местные          13 159,6           -            500,0         5 159,6           -           7 500,0           -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.7. Строительство детского          министерство       всего            411 391,6          -           60 412,2      190 979,4       7 000,0       102 000,0       51 000,0     ввод в эксплуатацию
  сада на 120 мест в пос. Березник     промышленности                                                                                                                              в 2018 году здания детского
  Виноградовского района               и строительства    в том числе:                                                                                                             сада на 120 мест
                                       Архангельской
                                       области
                                                          федеральный      206 312,2          -           60 312,2      146 000,0          -              -              -
                                                          бюджет

                                                          областной        177 060,0          -              -           36 000,0          -           97 000,0       44 060,0
                                                          бюджет

                                                          местные          28 019,4           -            100,0         8 979,4        7 000,0        5 000,0        6 940,0
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.8. Строительство детского          министерство       всего            375 760,1          -           53 283,3      187 000,0          -          135 476,8          -         ввод в эксплуатацию
  сада на 220 мест в с. Яренкск        промышленности                                                                                                                              в 2016 году здания детского
  Ленского района                      и строительства    в том числе:                                                                                                             сада на 220 мест
                                       Архангельской
                                       области
                                                          федеральный      173 083,3          -           43 083,3      130 000,0          -              -              -
                                                          бюджет

                                                          областной        187 476,8          -           10 000,0       52 000,0          -          125 476,8          -
                                                          бюджет

                                                          местные          15 200,0           -            200,0         5 000,0           -           10 000,0          -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства





  1.9. Реконструкция детского          министерство       всего               7,9             -             7,9             -              -              -              -         освоение средств бюджетного
  сада на 60 мест в пос. Коноша        промышленности                                                                                                                              кредита
  Коношского района                    и строительства    в том числе:
                                       Архангельской
                                       области
                                                          федеральный          -              -              -              -              -              -              -
                                                          бюджет

                                                          областной           6,9             -             6,9             -              -              -              -
                                                          бюджет

                                                          местные             1,0             -             1,0             -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



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



  1.11. Строительство детского         министерство       всего            54 948,8           -           54 948,8          -              -              -              -         ввод в эксплуатацию
  сада на 45 мест                      промышленности                                                                                                                              в 2014 году здания детского
  в дер. Васильевская                  и строительства    в том числе:                                                                                                             сада на 45 мест
  Холмогорского района                 Архангельской
                                       области
                                                          федеральный          -              -              -              -              -              -              -
                                                          бюджет

                                                          областной        54 093,0           -           54 093,0          -              -              -              -
                                                          бюджет

                                                          местные            855,8            -            855,8            -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.12. Реконструкция здания           министерство       всего             9 686,6           -           9 686,6           -              -              -              -         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          -              -              -              -              -              -              -
                                                          бюджет

                                                          областной         8 786,6           -           8 786,6           -              -              -              -
                                                          бюджет

                                                          местные            900,0            -            900,0            -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.13. Приобретение здания            министерство       всего            320 000,0          -           60 000,0      100 000,0          -          160 000,0          -         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      160 000,0          -           60 000,0      100 000,0          -              -              -
                                                          бюджет

                                                          областной        160 000,0          -              -              -              -          160 000,0          -
                                                          бюджет

                                                          местные              -              -              -              -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.14. Приобретение                   министерство       всего            147 000,0          -           20 000,0       32 000,0          -           95 000,0          -         ввод в эксплуатацию
  строящегося здания детского          промышленности                                                                                                                              в 2015 году здания детского
  сада на 120 мест в Вельском          и строительства    в том числе:                                                                                                             сада на 120 мест
  районе                               Архангельской
                                       области
                                                          федеральный      52 000,0           -           20 000,0       32 000,0          -              -              -
                                                          бюджет

                                                          областной        95 000,0           -              -              -              -           95 000,0          -
                                                          бюджет

                                                          местные              -              -              -              -              -              -              -
                                                          бюджеты

                                                          внебюджетные         -              -              -              -              -              -              -
                                                          средства



  1.15. Строительство детского         министерство       всего            49 876,6           -           49 876,6          -              -              -              -         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