Постановление Администрации г. Кудымкара от 26.09.2022 № 1393-01-04

О внесении изменений в муниципальную программу "Образование в городе Кудымкаре", утвержденную постановлением администрации города Кудымкара от 24.11.2021 N 1471-01-04

 

 

 

 

 

 

      А Д М И Н И С Т Р А Ц И Я  Г О Р О Д А  К У Д Ы М К А Р А

 

                      П О С Т А Н О В Л Е Н И Е

 

 

           26.09.2022                           N 1393-01-04

 

 

 

--                             -+

 О внесении изменений в

 муниципальную программу

 "Образование в городе Кудымкаре",

 утвержденную постановлением

 администрации города Кудымкара

 от 24.11.2021 N 1471-01-04

 

 

     В  соответствии  с Федеральным законом от 06.10.2003 N 131-ФЗ "Об

общих  принципах  организации  местного  самоуправления  в  Российской

Федерации",  Уставом  муниципального  образования  "Городской  округ -

город  Кудымкар"  и  постановлением  администрации города Кудымкара от

13.05.2014  N 575-01-02 "Об утверждении порядка разработки, реализации

и   оценки   эффективности   муниципальных   программ   муниципального

образования "Городской округ - город Кудымкар"

     Администрация города Кудымкара ПОСТАНОВЛЯЕТ:

     1.  Внести  изменения  в  муниципальную  программу "Образование в

городе  Кудымкаре",  утвержденную  Кудымкара   от  24.11.2021  N  1471-01-04  (в  ред.  от  02.03.2022  N

318-01-04, от 15.06.2022 N 879-01-04) согласно приложения.

     2.  Опубликовать  настоящее  постановление  в  средстве  массовой

информации  "Официальный  сайт  муниципального  образования "Городской

округ - город Кудымкар".

     3. Настоящее постановление вступает в силу со дня его подписания.

     4.  Контроль за исполнением настоящего постановления возложить на

заместителя главы администрации города Кудымкара Ельцову О.А.

 

 

     Глава города Кудымкара -

     глава администрации города Кудымкара          Н.А.Стоянова

 

                                            Приложение

                                            к постановлению

                                            администрации г. Кудымкара

                                            от 26.09.2022 N 1393-01-04

 

 

 Изменения, вносимые в муниципальную программу "Образование в городе

     Кудымкаре", утвержденную постановлением администрации города    

     Кудымкара от 24.11.2021 N 1471-01-04 (в ред. от 02.03.2022 N    

318-01-04, от 15.06.2022 N 879-01-04) (далее-муниципальная программа):

 

     1.1. в Паспорте муниципальной программы позицию:

 

+-------------+------------------+--------------+--------------------------------------------------+

¦Финансовое   ¦Источники         ¦     ИТОГО    ¦            В т.ч. по годам (тыс. руб.)           ¦

¦обеспечение  ¦финансирования    ¦              +-------------+--------------+---------------------+

¦Программы    ¦                  ¦              ¦  2022 год   ¦   2023 год   ¦      2024 год       ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Федеральный       ¦  99 950,9    ¦  33 762,1   ¦  32 881,3    ¦      33 307,4       ¦

¦             ¦бюджет            ¦              ¦             ¦              ¦                     ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Краевой бюджет    ¦ 1 169 284,8  ¦  396 540,6  ¦  388 677,5   ¦      384 066,8      ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Местный бюджет    ¦  351 988,4   ¦  124 679,6  ¦  114 037,3   ¦      113 746,8      ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Внебюджетные      ¦     0,0      ¦     0,0     ¦     0,0      ¦         0,0         ¦

¦             ¦источники         ¦              ¦             ¦              ¦                     ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦ВСЕГО             ¦ 1 621 699,5  ¦  554 982,3  ¦  535 596,1   ¦      531 121,0      ¦

+-------------+------------------+--------------+-------------+--------------+---------------------+

 

     изложить в новой редакции:

 

+-------------+------------------+--------------+--------------------------------------------------+

¦Финансовое   ¦     Источники    ¦    ИТОГО     ¦           В т.ч. по годам (тыс. руб.)            ¦

¦обеспечение  ¦  финансирования  ¦              +-------------+--------------+---------------------+

¦Программы    ¦                  ¦              ¦  2022 год   ¦  2023 год    ¦      2024 год       ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Федеральный       ¦  99 950,9    ¦  33 762,1   ¦  32 881,3    ¦      33 307,4       ¦

¦             ¦бюджет            ¦              ¦             ¦              ¦                     ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Краевой бюджет    ¦ 1 172 863,7  ¦  400 119,5  ¦  388 677,5   ¦      384 066,8      ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Местный бюджет    ¦  354 603,5   ¦  126 819,4  ¦  114 037,3   ¦      113 746,8      ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦Внебюджетные      ¦     0,0      ¦     0,0     ¦     0,0      ¦         0,0         ¦

¦             ¦источники         ¦              ¦             ¦              ¦                     ¦

¦             +------------------+--------------+-------------+--------------+---------------------+

¦             ¦ВСЕГО             ¦ 1 627 418,2  ¦  560 701,0  ¦  535 596,1   ¦      531 121,0      ¦

+-------------+------------------+--------------+-------------+--------------+---------------------+

 

     1.2.  раздел  VI "Перечень подпрограмм и программных мероприятий"

программы изложить в следующей редакции:

 

      "VI. ПЕРЕЧЕНЬ ПОДПРОГРАММ И ПРОГРАММНЫХ МЕРОПРИЯТИЙ ПРОГРАММЫ  

 

+---------------------------------------------------------------------------------------------------------------------+

¦                              Перечень программных мероприятий муниципальной программы                               ¦

+-------+--------------------+--------------+--------------------------+--------------+-------------+-----------------+

¦N п/п  ¦Наименование        ¦ Ответственный¦       Код бюджетной      ¦     2022     ¦    2023     ¦      2024       ¦

¦       ¦подпрограммы,       ¦ исполнитель, ¦       классификации      ¦              ¦             ¦                 ¦

¦       ¦основного           ¦соисполнители,¦                          ¦              ¦             ¦                 ¦

¦       ¦мероприятия (ВЦП),  ¦   участники  ¦                          ¦              ¦             ¦                 ¦

¦       ¦мероприятия         ¦              ¦                          ¦              ¦             ¦                 ¦

¦       ¦                    ¦              +---------+----------------+              ¦             ¦                 ¦

¦       ¦                    ¦              ¦  РЗ ПР  ¦       ЦСР      ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦   1   ¦          2         ¦       3      ¦    4    ¦        5       ¦       8      ¦      9      ¦        9        ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦ПОДПРОГРАММА 1: "Дошкольное общее образование"       ¦   0110000000   ¦       Х      ¦      Х      ¦        Х        ¦

+-------+---------------------------------------------+----------------+--------------+-------------+-----------------+

¦1.     ¦Основное мероприятие 1 "Предоставление       ¦   0110100000   ¦       Х      ¦      Х      ¦        Х        ¦

¦       ¦дошкольного образования в дошкольных и       ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных учреждениях"             ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.1.   ¦Оказание услуг по   ¦  Управление  ¦  07 01  ¦   0110199010   ¦   40 725,4   ¦  39 152,1   ¦    39 152,1     ¦

¦       ¦присмотру и уходу,  ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦реализации основных ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программ            ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.2.   ¦Обеспечение         ¦  Управление  ¦  07 01  ¦   0110120030   ¦     33,6     ¦     0,0     ¦       0,0       ¦

¦       ¦бесплатным          ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦двухразовым         ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦питанием детей с    ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦ограниченными       ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦возможностями       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦здоровья,           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающимся в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджетных           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях г.     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкара,          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦реализующих         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адаптивные          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательные ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программы           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.3.   ¦Обеспечение         ¦  Управление  ¦         ¦   011012Н020   ¦   152 622,7  ¦  149 967,0  ¦    145 896,6    ¦

¦       ¦государственных     ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях,       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.3.1. ¦Обеспечение         ¦  Управление  ¦  07 01  ¦   011012Н020   ¦   139 021,5  ¦  135 359,8  ¦    132 838,4    ¦

¦       ¦государственных     ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях,       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.3.2. ¦Обеспечение         ¦  Управление  ¦  10 03  ¦   011012Н020   ¦     350,0    ¦     0,0     ¦       0,0       ¦

¦       ¦государственных     ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях,       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.3.3. ¦Обеспечение         ¦  Управление  ¦  10 04  ¦   011012Н020   ¦    6 890,5   ¦   7 954,5   ¦     6 454,3     ¦

¦       ¦государственных     ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях,       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.3.4. ¦Обеспечение         ¦  Управление  ¦  01 13  ¦   011012Н020   ¦    6 360,7   ¦   6 652,7   ¦     6 603,9     ¦

¦       ¦государственных     ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях,       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦1.4.   ¦Оснащение           ¦  Управление  ¦  07 01  ¦   011012Н420   ¦    1 400,0   ¦    700,0    ¦       0,0       ¦

¦       ¦оборудованием       ¦  образования ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦ администрации¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организаций ,       ¦    города    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦реализующих         ¦   Кудымкара  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программы           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования, в      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦соответствии с      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦требованиями        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦федерального        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦государственного    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательного    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦стандарта           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦Итого по основному мероприятию 1:                    ¦    569 649,5   ¦   194 781,7  ¦  189 819,1  ¦    185 048,7    ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦                                              местный¦    119 063,2   ¦   40 759,0   ¦  39 152,1   ¦    39 152,1     ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦                                              краевой¦    450 586,3   ¦   154 022,7  ¦  150 667,0  ¦    145 896,6    ¦

+-------+--------------------+------------------------+----------------+--------------+-------------+-----------------+

¦       ¦                    ¦             федеральный¦       0,0      ¦      0,0     ¦     0,0     ¦       0,0       ¦

+-------+--------------------+------------------------+----------------+--------------+-------------+-----------------+

¦Итого по Подпрограмме 1:                             ¦    569 649,5   ¦   194 781,7  ¦  189 819,1  ¦    185 048,7    ¦

+-------+---------------------------------------------+----------------+--------------+-------------+-----------------+

¦2.     ¦ПОДПРОГРАММА 2: "Начальное, основное,        ¦   0120000000   ¦       Х      ¦      Х      ¦        Х        ¦

¦       ¦среднее общее образование"                   ¦                ¦              ¦             ¦                 ¦

+-------+---------------------------------------------+----------------+--------------+-------------+-----------------+

¦Основное мероприятие 1 "Предоставление общего        ¦   0120100000   ¦       Х      ¦      Х      ¦        Х        ¦

¦(начального, основного, среднего) образования в      ¦                ¦              ¦             ¦                 ¦

¦общеобразовательных организациях"                    ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.1.   ¦Оказание услуг на   ¦Управление    ¦  07 02  ¦   0120199010   ¦   33 084,8   ¦  33 313,6   ¦    33 313,6     ¦

¦       ¦получение           ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного      ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начального общего,  ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦основного общего,   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦среднего общего     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования, а      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦также               ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.2.   ¦Проведение внешней  ¦Управление    ¦  07 02  ¦   0120120010   ¦     175,0    ¦    233,0    ¦      234,0      ¦

¦       ¦экспертизы          ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательной     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦деятельности,       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦мониторинга и       ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦оценки качества     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(включая            ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организацию         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦проведения ГИА)     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.3.   ¦Обеспечение         ¦Управление    ¦  07 02  ¦   0120120030   ¦    3 501,7   ¦    500,0    ¦      500,0      ¦

¦       ¦бесплатным          ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦двухразовым         ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦питанием учащихся с ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦ограниченными       ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦возможностями       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦здоровья,           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающихся в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджетных           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦учреждениях города  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкара,          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦реализующих         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адаптированные      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательные ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программы           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.4.   ¦Обеспечение         ¦Управление образования  ¦   012012Н020   ¦   205 808,7  ¦  207 444,7  ¦    209 278,5    ¦

¦       ¦государственных     ¦администрации города    ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦Кудымкара               ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦начального общего,  ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦основного общего,   ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦среднего общего     ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦образования, а      ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦также               ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦                        ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦                        ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.4.1. ¦Обеспечение         ¦              ¦  07 02  ¦   012012Н020   ¦   177 225,8  ¦  179 151,4  ¦    181 427,6    ¦

¦       ¦государственных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начального общего,  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦основного общего,   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦среднего общего     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования, а      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦также               ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.4.2. ¦Обеспечение         ¦              ¦  10 03  ¦   012012Н020   ¦   22 503,8   ¦  22 324,9   ¦    21 884,1     ¦

¦       ¦государственных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начального общего,  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦основного общего,   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦среднего общего     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования, а      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦также               ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.4.3. ¦Обеспечение         ¦              ¦  01 13  ¦   012012Н020   ¦    6 079,1   ¦   5 968,4   ¦     5 966,8     ¦

¦       ¦государственных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦гарантий реализации ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦прав на получение   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начального общего,  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦основного общего,   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦среднего общего     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования, а      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦также               ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.5.   ¦Организация         ¦Управление    ¦  07 02  ¦   01201SН040   ¦    4 153,0   ¦   4 180,8   ¦     4 180,8     ¦

¦       ¦предоставления      ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общедоступного и    ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бесплатного         ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дошкольного,        ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начального общего,  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦основного общего,   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦среднего общего     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающимся с       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦ограниченными       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦возможностями       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦здоровья в          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦учреждениях,        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦осуществляющих      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательную     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦деятельность по     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адаптированным      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦основным            ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательным ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программам (на      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦условиях            ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦софинансирования из ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджета Пермского   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦края)               ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦     803,4    ¦    803,4    ¦      803,4      ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦    3 349,6   ¦   3 377,4   ¦     3 377,4     ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.6.   ¦Создание кадровых   ¦Управление    ¦  07 02  ¦   0120120040   ¦     155,4    ¦    156,0    ¦      162,0      ¦

¦       ¦условий для         ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦осуществления       ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦деятельности центра ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦"Точка роста" по    ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦основным и          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительным      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеразвивающим     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программам          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦ 2.7.  ¦Ежемесячное         ¦Управление    ¦  07 02  ¦   0120153030   ¦   16 260,7   ¦  16 260,7   ¦    16 260,7     ¦

¦       ¦денежное            ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦вознаграждение за   ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦классное            ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦руководство         ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦педагогическим      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦работникам          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организаций за счет ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦средств             ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦федерального бюджета¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.8.   ¦Организация         ¦Управление    ¦  07 02  ¦   01201L3040   ¦   17 501,4   ¦  16 620,6   ¦    17 046,7     ¦

¦       ¦бесплатного         ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦горячего питания    ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающихся,        ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦получающих          ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начальное общее     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образование в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(средства           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦федерального        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджета)            ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦ 2.9.  ¦Организация         ¦Управление    ¦  07 02  ¦   01201L3040   ¦    5 833,8   ¦   5 540,2   ¦     5 682,2     ¦

¦       ¦бесплатного         ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦горячего питания    ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающихся,        ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦получающих          ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начальное общее     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образование в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(средства краевого  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджета)            ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.10.  ¦Организация         ¦Управление    ¦  07 02  ¦   01201L3040   ¦    7 731,5   ¦   6 328,8   ¦     5 417,4     ¦

¦       ¦бесплатного         ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦горячего питания    ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающихся,        ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦получающих          ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦начальное общее     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образование в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(И-042-ГО)          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.11   ¦Организация         ¦Управление    ¦  07 02  ¦   0120123710   ¦      9,0     ¦     0,0     ¦       0,0       ¦

¦       ¦бесплатного питания ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦для обучающихся на  ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦уровнях основного   ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общего и среднего   ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общего образования  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦в муниципальных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях,       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦вынужденно          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦покинувших          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦территории          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Луганской Народной  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Республики,         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Донецкой Народной   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Республики и        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Украины, за счет    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦межбюджетных        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦трансфертов         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.12.  ¦Обеспечение         ¦Управление    ¦07 02    ¦   01201SН700   ¦   14 000,0   ¦     0,0     ¦       0,0       ¦

¦       ¦оборудованием       ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦профильных          ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦медицинских классов ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦в образовательных   ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организациях города ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкара (на       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦условиях            ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦софинансирования из ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджета Пермского   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦края)               ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦2.12.1.¦в том числе: за     ¦                                         ¦    3 500,0   ¦     0,0     ¦       0,0       ¦

¦       ¦счет местного       ¦                                         ¦              ¦             ¦                 ¦

¦       ¦бюджета             ¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦2.12.2.¦за счет краевого    ¦                                         ¦   10 500,0   ¦     0,0     ¦       0,0       ¦

¦       ¦бюджета             ¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+------------------------+----------------+--------------+-------------+-----------------+

¦Итого по основному мероприятию 1:                    ¦       890 869,5¦   308 215,1  ¦  290 578,5  ¦    292 076,0    ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦                                              местный¦       111 239,3¦   41 220,3   ¦  35 006,0   ¦    35 013,0     ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦                                              краевой¦       679 679,4¦   233 232,6  ¦  222 691,2  ¦    223 755,6    ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦                                          федеральный¦        99 950,9¦   33 762,1   ¦  32 881,3   ¦    33 307,4     ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦Итого по подпрограмме 2:                             ¦       890 869,5¦   308 215,1  ¦  290 578,5  ¦    292 076,0    ¦

+-------+---------------------------------------------+----------------+--------------+-------------+-----------------+

¦3.     ¦ПОДПРОГРАММА 3: "Дополнительное образование, ¦   0130000000   ¦       Х      ¦      Х      ¦        Х        ¦

¦       ¦ воспитание детей и работа с молодежью от 14 ¦                ¦              ¦             ¦                 ¦

¦       ¦                 до 18 лет"                  ¦                ¦              ¦             ¦                 ¦

+-------+---------------------------------------------+----------------+--------------+-------------+-----------------+

¦Основное мероприятие 1 "Предоставление               ¦   0130100000   ¦       Х      ¦      Х      ¦        Х        ¦

¦дополнительного образования детей и повышение        ¦                ¦              ¦             ¦                 ¦

¦квалификации педагогических работников в учреждениях ¦                ¦              ¦             ¦                 ¦

¦дополнительного образования"                         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.1.   ¦Обеспечение         ¦Управление    ¦  07 03  ¦   0130199110   ¦   13 789,2   ¦  13 692,1   ¦    13 692,1     ¦

¦       ¦деятельности        ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(оказание услуг,    ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦выполнение работ)   ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦учреждений          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования детей   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(детко-юношеские    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦центры)             ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.2.   ¦Обеспечение         ¦Управление    ¦  07 03  ¦   0130199210   ¦   15 944,5   ¦  15 829,0   ¦    15 829,0     ¦

¦       ¦деятельности        ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(оказание услуг,    ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦выполнение работ)   ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦учреждений          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования детей   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦(детско-юношеские   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦спортивные школы)   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.3.   ¦Оказание            ¦Управление    ¦  07 09  ¦   0130199040   ¦    2 924,1   ¦   2 869,2   ¦     2 869,2     ¦

¦       ¦консультативной     ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦помощи семьям,      ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦нуждающихся в       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦психолого-          ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦педагогической и    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦социальной помощи   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.4.   ¦Организация и       ¦Управление    ¦  07 09  ¦   0130199050   ¦    1 802,8   ¦   1 780,9   ¦     1 780,9     ¦

¦       ¦функционирование    ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦психолого-медико-   ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦педагогической      ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦комиссии            ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.5.   ¦Методическое        ¦Управление    ¦  07 09  ¦   0130199060   ¦    2 179,5   ¦   2 139,9   ¦     2 139,9     ¦

¦       ¦обеспечение         ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательной     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦деятельности        ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦Итого по основному мероприятию 1:                    ¦      109 262,30¦   36 640,1   ¦  36 311,1   ¦    36 311,1     ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦Основное мероприятие 2 "Прочие мероприятия в области ¦   0130200000   ¦       Х      ¦      Х      ¦        Х        ¦

¦образования"                                         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.6.   ¦Реализация          ¦Управление    ¦  07 09  ¦   0130220020   ¦     95,0     ¦    77,0     ¦      78,0       ¦

¦       ¦мероприятий по      ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦стимулированию      ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦педагогических      ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦работников,         ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающихся и       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦воспитанников       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организаций по      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦итогам мероприятий  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципального,     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦краевого,           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦федерального и      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦международного      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦уровней             ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦интеллектуальной,   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦спортивной и        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦творческой          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦направленности для  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦поддержки           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦талантливой молодежи¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.7.   ¦Конкурсные          ¦Управление    ¦  07 09  ¦   0130220030   ¦     203,0    ¦    475,0    ¦      477,0      ¦

¦       ¦мероприятия с       ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обучающимися и      ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦воспитанниками      ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организаций,        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦направленные на     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦выявление и         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦поддержку           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦интеллектуальных,   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦творческих и        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦спортивных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦способностей        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.8.   ¦Обеспечение участия ¦Управление    ¦  07 09  ¦   0130220040   ¦     186,0    ¦    100,0    ¦      100,0      ¦

¦       ¦талантливых и       ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦одаренных детей в   ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦мероприятиях        ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦краевого,           ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦федерального и      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦международного      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦уровней             ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.9.   ¦Обеспечение         ¦Управление    ¦  07 09  ¦   0130220050   ¦     20,0     ¦    10,0     ¦      10,0       ¦

¦       ¦внедрения           ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программ,           ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦направленных на     ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦сохранение родного  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦языка, культуры,    ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦национальных        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦обычаев и традиций  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.10.  ¦Реализация          ¦Управление    ¦  07 09  ¦   0130220060   ¦     119,0    ¦    175,0    ¦      175,0      ¦

¦       ¦мероприятий,        ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦направленных на     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦профилактику        ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дорожно-            ¦Кудымкара     ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦транспортного       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦травматизма,        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦пожарной и          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦антитеррористической¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦безопасности        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦Итого по основному мероприятию 2:                    ¦         2 300,0¦     623,0    ¦    837,0    ¦      840,0      ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦Основное мероприятие 3 "Организация отдыха и         ¦   0130300000   ¦       Х      ¦      Х      ¦        Х        ¦

¦оздоровления детей"                                  ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+------------------------+----------------+--------------+-------------+-----------------+

¦3.13.  ¦Субвенции на        ¦Управление образования  ¦   013032С140   ¦    7 975,2   ¦   7 975,2   ¦     7 975,2     ¦

¦       ¦организацию отдыха  ¦администрации города    ¦                ¦              ¦             ¦                 ¦

¦       ¦и оздоровления детей¦Кудымкара               ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.13.1.¦Субвенции на        ¦              ¦  07 07  ¦   013032С140   ¦    7 743,0   ¦   7 743,0   ¦     7 743,0     ¦

¦       ¦организацию отдыха  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦и оздоровления детей¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.13.2.¦Субвенции на        ¦              ¦  07 09  ¦   013032С140   ¦     232,2    ¦    232,2    ¦      232,2      ¦

¦       ¦организацию отдыха  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦и оздоровления детей¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦3.14.  ¦Оздоровление детей  ¦              ¦  07 07  ¦   0130320010   ¦     690,0    ¦     0,0     ¦       0,0       ¦

¦       ¦за счет средств     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджета г. Кудымкара¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦Итого по основному мероприятию 3:                    ¦       24 615,60¦    8 665,2   ¦   7 975,2   ¦     7 975,2     ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦                                              местный¦      112 252,30¦   37 953,1   ¦  37 148,1   ¦    37 151,1     ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦                                              краевой¦       23 925,60¦    7 975,2   ¦   7 975,2   ¦     7 975,2     ¦

+-----------------------------------------------------+----------------+--------------+-------------+-----------------+

¦Итого по подпрограмме: 3                             ¦      136 177,90¦   45 928,3   ¦  45 123,3   ¦    45 126,3     ¦

+-------+---------------------------------------------+----------------+--------------+-------------+-----------------+

¦4.     ¦     Основное мероприятие 1: "Приведение     ¦   0100100000   ¦       Х      ¦      Х      ¦        Х        ¦

¦       ¦  образовательных организаций в нормативное  ¦                ¦              ¦             ¦                 ¦

¦       ¦                 состояние"                  ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+------------------------+----------------+--------------+-------------+-----------------+

¦4.1.   ¦Приведение          ¦Управление образования  ¦   0100120000   ¦    4 983,3   ¦     0,0     ¦       0,0       ¦

¦       ¦муниципальных       ¦администрации города    ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦Кудымкара, МКУ "Отдел   ¦                ¦              ¦             ¦                 ¦

¦       ¦организаций в       ¦капитального            ¦                ¦              ¦             ¦                 ¦

¦       ¦нормативное         ¦строительства города    ¦                ¦              ¦             ¦                 ¦

¦       ¦состояние           ¦Кудымкара"              ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.1.1. ¦Приведение          ¦              ¦  07 01  ¦   0100120010   ¦    1 787,1   ¦     0,0     ¦       0,0       ¦

¦       ¦дошкольных          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦учреждений в        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦нормативное         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦состояние           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.1.2. ¦Приведение          ¦              ¦  07 02  ¦   0100120010   ¦    1 538,1   ¦     0,0     ¦       0,0       ¦

¦       ¦общеобразовательных ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦учреждений в        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦нормативное         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦состояние           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.1.3. ¦Приведение          ¦              ¦  07 03  ¦   0100120010   ¦    1 658,1   ¦     0,0     ¦       0,0       ¦

¦       ¦учреждений          ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦дополнительного     ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образования в       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦нормативное         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦состояние           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.   ¦Приведение          ¦Управление    ¦         ¦   01001SР040   ¦  6 518,58881 ¦   9 792,2   ¦     8 586,0     ¦

¦       ¦муниципальных       ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образовательных     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦организаций в       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦нормативное         ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦состояние на        ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦условиях            ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦софинансирования за ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦счет субсидии,      ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦передаваемые из     ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦бюджета Пермского   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦края на реализацию  ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦программ,           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦приоритетных        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦проектов в рамках   ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦приоритетных        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦региональных        ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦проектов,           ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦инвестиционных      ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦проектов            ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦муниципальных       ¦              ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦образований         ¦              ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦  1 629,64720 ¦   2 448,2   ¦     2 146,6     ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦  4 888,94161 ¦   7 344,1   ¦     6 439,5     ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.1. ¦Ремонт здания МОБУ  ¦Управление    ¦  07 02  ¦   01001SР040   ¦  1 106,71902 ¦     0,0     ¦       0,0       ¦

¦       ¦"Гимназия N3" г.    ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкара по        ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адресу: г.          ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул.       ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Леваневского,21     ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦   276,67976  ¦             ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦   830,03926  ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.2. ¦Ремонт здания МАУ   ¦Управление    ¦  07 03  ¦   01001SР040   ¦  1 854,93181 ¦     0,0     ¦       0,0       ¦

¦       ¦ДО ДЮЦ "Радуга" по  ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адресу: г.          ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул. 50    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦лет Октября, 28     ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦   463,73295  ¦             ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦  1 391,19886 ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.3. ¦Ремонт ограждения   ¦Управление    ¦  07 02  ¦   01001SР040   ¦  1 805,77800 ¦     0,0     ¦       0,0       ¦

¦       ¦МБОУ "Школа-детский ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦сад N 12" по адресу ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦г. Кудымкар, ул.    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Загородная, 6       ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦   451,44450  ¦             ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦  1 354,33350 ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.4. ¦ Ремонт здания МБДОУ¦Управление    ¦  07 01  ¦   01001SР040   ¦  1 180,13370 ¦     0,0     ¦       0,0       ¦

¦       ¦ Детский сад N 22 по¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦ адресу г. Кудымкар,¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦    пер. Детский, 36¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦   295,03343  ¦             ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦   885,10027  ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.5. ¦  Ремонт здания МОБУ¦Управление    ¦  07 02  ¦   01001SР040   ¦   571,02628  ¦     0,0     ¦       0,0       ¦

¦       ¦        "СОШ N 1" по¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦          адресу: г.¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦    Кудымкар, ул. К.¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦          Маркса, 30¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦   142,75656  ¦             ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦   428,26972  ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.6. ¦Ремонт здания МБДОУ ¦Управление    ¦  07 01  ¦   01001SР040   ¦      0,0     ¦   1 638,0   ¦       0,0       ¦

¦       ¦Детский сад N 22 по ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адресу: г.          ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул.       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Быстрая, 1          ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦              ¦    409,5    ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦              ¦   1 228,5   ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.7. ¦Ремонт здания МБОУ  ¦Управление    ¦  07 01  ¦   01001SР040   ¦      0,0     ¦  4 831,62   ¦       0,0       ¦

¦       ¦г. Кудымкара "СОШ N ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦2" по адресу г.     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул.       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Гагарина, 9         ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "ОКС      ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦              ¦   1 207,9   ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦              ¦   3 623,7   ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.8. ¦Ремонт здания МОБУ  ¦Управление    ¦  07 01  ¦   01001SР040   ¦      0,0     ¦   1 516,8   ¦       0,0       ¦

¦       ¦"Гимназия N3" по    ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адресу г. Кудымкар, ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦ул. Гагарина, 21    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦              ¦    379,2    ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦              ¦   1 137,6   ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.9. ¦Ремонт ограждения   ¦Управление    ¦  07 01  ¦   01001SР040   ¦      0,0     ¦   1 805,8   ¦       0,0       ¦

¦       ¦МАУ ДО "ДЮСШ" по    ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦адресу: г.          ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул.       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Леваневского 84     ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦              ¦    451,4    ¦                 ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦              ¦   1 354,3   ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.10.¦Ремонт ограждения   ¦Управление    ¦  07 02  ¦   01001SР040   ¦      0,0     ¦     0,0     ¦    3 379,15     ¦

¦       ¦МБОУ г. Кудымкара   ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦"СОШ N 2" по адресу ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦г. Кудымкар, ул.    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Гагарина, 9         ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦              ¦             ¦      844,8      ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦              ¦             ¦     2 534,4     ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.11.¦Ремонт здания МБОУ  ¦Управление    ¦  07 02  ¦   01001SР040   ¦      0,0     ¦     0,0     ¦     2 209,1     ¦

¦       ¦г. Кудымкара "СОШ N ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦2" по адресу г.     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул.       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Гагарина, 9         ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦капитального  ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦строительства ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦              ¦             ¦      552,3      ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦              ¦             ¦     1 656,8     ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.12.¦Ремонт здания МБОУ  ¦Управление    ¦  07 02  ¦   01001SР040   ¦      0,0     ¦     0,0     ¦     1 457,7     ¦

¦       ¦г. Кудымкара "СОШ N ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦2" по адресу г.     ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул.       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Лихачева, 62        ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "ОКС      ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦Кудымкара"    ¦         ¦                ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦       ¦     в том числе: за¦                                         ¦              ¦             ¦      364,4      ¦

¦       ¦       счет местного¦                                         ¦              ¦             ¦                 ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+                                         +--------------+-------------+-----------------+

¦       ¦    за счет краевого¦                                         ¦              ¦             ¦     1 093,3     ¦

¦       ¦             бюджета¦                                         ¦              ¦             ¦                 ¦

+-------+--------------------+--------------+---------+----------------+--------------+-------------+-----------------+

¦4.2.13.¦Ремонт здания МБОУ  ¦Управление    ¦  07 02  ¦   01001SР040   ¦      0,0     ¦     0,0     ¦     1 540,0     ¦

¦       ¦"Школа-детский сад  ¦образования   ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦N 12" по адресу г.  ¦администрации ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Кудымкар, ул.       ¦города        ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦Загородная, 6       ¦Кудымкара,    ¦         ¦                ¦              ¦             ¦                 ¦

¦       ¦                    ¦МКУ "Отдел    ¦         ¦                ¦