ÀÄÌÈÍÈÑÒÐÀÖÈß  ÌÓÍÈÖÈÏÀËÜÍÎÃÎ  ÎÁÐÀÇÎÂÀÍÈß 
ÒÈÕÂÈÍÑÊÈÉ  ÌÓÍÈÖÈÏÀËÜÍÛÉ  ÐÀÉÎÍ 
ËÅÍÈÍÃÐÀÄÑÊÎÉ  ÎÁËÀÑÒÈ
(ÀÄÌÈÍÈÑÒÐÀÖÈß  ÒÈÕÂÈÍÑÊÎÃÎ  ÐÀÉÎÍÀ)

ÏÎÑÒÀÍÎÂËÅÍÈÅ

13 äåêàáðÿ 2016 ã.     01-3800-à
îò __________________________ ¹ _________

Îá óòâåðæäåíèè Ïëàíà ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2016 ãîä â íîâîé ðåäàêöèè 	
21, 1700 ÎÁ 	

ÐÅÄÀÊÖÈß      30 äåêàáðÿ 2016 ã.     ¹01-4052-à

Â öåëÿõ ðåàëèçàöèè ïîñòàíîâëåíèÿ àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà îò 13 îêòÿáðÿ 2015 ãîäà ¹01-2518-à «Îá óòâåðæäåíèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» (ðåäàêöèÿ îò 13 äåêàáðÿ 2016 ãîäà ¹01-3777-à); â ñîîòâåòñòâèè ñ ïîäïóíêòîì 5.1 ïóíêòà 5 ïîñòàíîâëåíèÿ àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà îò 26 àâãóñòà 2013 ãîäà ¹01-2390-à «Îá óòâåðæäåíèè Ïîðÿäêà ðàçðàáîòêè, ðåàëèçàöèè è îöåíêè ýôôåêòèâíîñòè ìóíèöèïàëüíûõ ïðîãðàìì Òèõâèíñêîãî ðàéîíà è Òèõâèíñêîãî ãîðîäñêîãî ïîñåëåíèÿ» (â ðåäàêöèè 27 ôåâðàëÿ 2014 ãîäà ¹01-509-à, îò 14 ñåíòÿáðÿ 2015 ãîäà ¹01-2263-à, îò 23 îêòÿáðÿ 2015 ãîäà 01-2616-à), àäìèíèñòðàöèÿ Òèõâèíñêîãî ðàéîíà ÏÎÑÒÀÍÎÂËßÅÒ:
1.      Óòâåðäèòü Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2016 ãîä â íîâîé ðåäàêöèè (ïðèëîæåíèå).
2. Ïðèçíàòü óòðàòèâøèì ñèëó ïóíêò 1 ïîñòàíîâëåíèÿ àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà îò 07 îêòÿáðÿ 2016 ãîäà ¹01-3044-à «Îá óòâåðæäåíèè Ïëàíà ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2016 ãîä â íîâîé ðåäàêöèè. 
3. Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ìåðîïðèÿòèé ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2016 ãîä â íîâîé ðåäàêöèè, ïðîèçâîäèòü â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ýòè öåëè â áþäæåòå Òèõâèíñêîãî ðàéîíà íà 2016 ãîä.
4. Íàñòîÿùåå ïîñòàíîâëåíèå ðàñïðîñòðàíÿåòñÿ íà ïðàâîîòíîøåíèÿ, âîçíèêøèå ñ 01 ÿíâàðÿ 2016 ãîäà.
5. Êîíòðîëü çà èñïîëíåíèåì ïîñòàíîâëåíèÿ îñòàâëÿþ çà ñîáîé.

È.î. ãëàâû àäìèíèñòðàöèè                                                      È.Â. Ãðåáåøêîâà 

ÑÎÃËÀÑÎÂÀÍÎ: 
Çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè 		È. Â. Ãðåáåøêîâà 	
Çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -Ïðåäñåäàòåëü êîìèòåòà ôèíàíñîâ 	  	Ñ. À. Ñóâîðîâà 	
Ïðåäñåäàòåëü êîìèòåòà ïî îáðàçîâàíèþ 		Â.À. Åôèìîâ 	
Çàâåäóþùèé þðèäè÷åñêèì îòäåëîì 		Â.Â. Ìàêñèìîâ 	
Ïðåäñåäàòåëü êîìèòåòà ïî ýêîíîìèêå è èíâåñòèöèÿì 	  	Ï.À. Ôåäîðîâ 	
Çàâåäóþùèé îáùèì îòäåëîì 	  	Ë. Å. Ôåäîðîâà 	

ÐÀÑÑÛËÊÀ: 
Äåëî 	1 	
Êîìèòåò ôèíàíñîâ 	1 	
Êîìèòåò ïî ýêîíîìèêå è èíâåñòèöèÿì 	1 	
Êîìèòåò ïî êóëüòóðå, ñïîðòó è ìîëîäåæíîé ïîëèòèêå 	1 	
Êîìèòåò ïî îáðàçîâàíèþ 	2 	
ÂÑÅÃÎ: 	6 	

Â.À. Åôèìîâ
51748 
ÓÒÂÅÐÆÄÅÍ  
ïîñòàíîâëåíèåì àäìèíèñòðàöèè 
Òèõâèíñêîãî ðàéîíà 
îò 13 äåêàáðÿ 2016 ã. ¹01-3800-à 
(ïðèëîæåíèå)

Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà
«Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå»
íà 2016 ãîä â íîâîé ðåäàêöèè 
Íàèìåíîâàíèå
îñíîâíîãî ìåðîïðèÿòèÿ
â ñîñòàâå ìóíèöèïàëüíîé
ïðîãðàììû(ïîäïðîãðàììû)	Îòâåòñòâåííûé 
èñïîëíèòåëü,
ñîèñïîëíèòåëü,
ó÷àñòíèê 	Ãîäû 
ðåàëèçàöèè
 	Îöåíêà ðàñõîäîâ (òûñ.ðóá., â öåíàõ ñîîòâåòñòâóþùèõ ëåò)  	 Ìåñòíûé
áþäæåò 	 Ïðî÷èå
èñòî÷íèêè
ôèíàíñèðîâàíèÿ 	 

 	
  	  	  	
Âñåãî
 	Ôåäåðàëüíûé
áþäæåò 	Îáëàñòíîé
áþäæåò 	  	  	  	
1 	2 	3 	4 	5 	6 	7 	8 	9 	
Ïîäïðîãðàììà 1. Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ äåòåé Òèõâèíñêîãî ðàéîíà 	
Îñíîâíîå ìåðîïðèÿòèå 	 	 	 	 	 	 	 	 	
1.1.Îñíîâíîå ìåðîïðèÿòèå " Ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ïðîãðàìì äîøêîëüíîãî îáðàçîâàíèÿ"	Êîìèòåò ïî îáðàçîâàíèþ 	 	361 571,45080 	0,00000 	285 266,78400 	76 304,66680 	 	 	
 	 	 	 	 	 	 	 	 	
1.1.1 Ïðåäîñòàâëåíèå ñóáñèäèé ìóíèöèïàëüíûì áþäæåòíûì îðãàíèçàöèÿì 	 	2016 ãîä 	76 304,66680 	 	 	76 304,66680 	 	 	
 	 	 	 	 	 	 	 	 	
1.1.2. Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ðåàëèçàöèè ïðàâ íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, âêëþ÷àÿ ðàñõîäû íà îïëàòó òðóäà, ïðèîáðåòåíèå ó÷åáíûõ ïîñîáèé, ñðåäñòâ îáó÷åíèÿ, èãð, èãðóøåê (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è îïëàòó êîììóíàëüíûõ óñëóã)	Êîìèòåò ïî îáðàçîâàíèþ 	2016 ãîä 	285266,78400 	 	285266,78400 	 	 	 	
 	 	 	 	 	 	 	 	 	
1.2. Îñíîâíîå ìåðîïðèÿòèå "Ðàçâèòèå èíôðàñòðóêòóðû äîøêîëüíîãî îáðàçîâàíèÿ"	 	2016 ãîä 	17427,95767 	 	2011,00000 	15416,95767 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.1.Óêðåïëåíèå ìàòåðèàëüíî- òåõíè÷åñêîé áàçû îðãàíèçàöèé äîøêîëüíîãî îáðàçîâàíèÿ (òåêóùèé ðåìîíò è ïðèîáðåòåíèå îáîðóäîâàíèÿ)	 	2016 ãîä 	14228,34172 	 	2011,00000 	12217,34172 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.1.1.Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2016 ãîä 	7205,19772 	 	 	7205,19772 	 	 	
Ðåìîíòíûå ðàáîòû, ïðèîáðåòåíèå îáîðóäîâàíèÿ è èíâåíòàðÿ ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà" ïî àäðåñó 6 ìêðí. äîì 12 	 	2016 ãîä 	7205,19772 	 	 	7205,19772 	 	 	
1.2.1.2.âñå ÌÄÎÓ ðåìîíòíûå ðàáîòû, ïðèîáðåòåíèå îáîðóäîâàíèÿ, èíâåíòàðÿ â òîì ÷èñëå ïî ó÷ðåæäåíèÿì:	 	2016 ãîä 	3530,20000 	 	 	3530,20000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	2016 ãîä 	555,20000 	 	 	555,20000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	2016 ãîä 	500,00000 	 	 	500,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	2016 ãîä 	500,00000 	 	 	500,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	2016 ãîä 	500,00000 	 	 	500,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	2016 ãîä 	500,00000 	 	 	500,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	2016 ãîä 	475,00000 	 	 	475,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	2016 ãîä 	500,00000 	 	 	500,00000 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.1.3. Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2016 ãîä 	300,00000 	 	 	300,00000 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.1.3.1.Òåõíè÷åñêîå îáñëóæèâàíèå êàíàëîîáðàçóþùåãî îáîðóäîâàíèÿ ïðèáîðîâ îáúåêòîâ îêîí÷åííûõ ÏÀÊ "Ñòðåëåö-Ìîíèòîðèíã" è òåõíè÷åñêèé ìîíèòîðèíã ñîñòîÿíèÿ ñèñòåìû ÀÏÑ äëÿ  îáåñïå÷åíèÿ ïåðåäà÷è ñèãíàëà îò ÀÏÑ íà ïóëüò ÔÃÊÓ 28ÎÔÏÑ ïî Ëåíèíãðàäñêîé îáëàñòè 	 	2016 ãîä 	300,00000 	 	 	300,00000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	2016 ãîä 	60,00000 	 	 	60,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.1.4. Òåêóùèé, àâàðèéíûé ðåìîíò, ïðèîáðåòåíèå îáîðóäîâàíèÿ è ìàòåðèàëîâ äëÿ ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2016 ãîä 	980,84400 	 	 	980,84400 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.1.5.Îñíàùåíèå ñîâðåìåííûì èãðîâûì è ðàçâèâàþùèì îáîðóäîâàíèåì ãðóïïîâûõ ïîìåùåíèé äëÿ äåòåé äîøêîëüíîãî âîçðàñòà, ñïîðòèâíûõ è ìóçûêàëüíûõ çàëîâ â îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ è (èëè) ïðèñìîòð è óõîä çà äåòüìè äîøêîëüíîãî âîçðàñòà.	 	2016 ãîä 	275,00000 	 	250,00000 	25,00000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	2016 ãîä 	275,00000 	 	250,00000 	25,00000 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.1.6. Ðåìîíòíûå ðàáîòû, â ò.÷.	 	2016 ãîä 	1937,10000 	 	1761,00000 	176,10000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	  	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà âõîäíûõ äâåðåé ñ óñòàíîâêîé äîìîôîíîâ.	 	2016 ãîä 	200,00000 	 	200,00000 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî êàáèíåòà 	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà âõîäíûõ äâåðåé ñ óñòàíîâêîé äîìîôîíîâ.	 	2016 ãîä 	200,00000 	 	200,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà âõîäíûõ äâåðåé ñ óñòàíîâêîé äîìîôîíîâ.	 	2016 ãîä 	200,00000 	 	200,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà âõîäíûõ äâåðåé ñ óñòàíîâêîé äîìîôîíîâ.	 	2016 ãîä 	200,00000 	 	200,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	  	 	 	 	 	 	 	
Ðåìîíò áàññåéíà 	 	2016 ãîä 	137,10000 	 	137,10000 	 	 	 	
×àñòè÷íàÿ çàìåíà âõîäíûõ äâåðåé ñ óñòàíîâêîé äîìîôîíîâ.	 	2016 ãîä 	200,00000 	 	200,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà âõîäíûõ äâåðåé ñ óñòàíîâêîé äîìîôîíîâ.	 	2016 ãîä 	200,00000 	 	200,00000 	 	 	 	
Ðåìîíò ïèùåáëîêà.	 	2016 ãîä 	350,00000 	 	173,90000 	176,10000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	 	 	 	 	 	 	
Ðåìîíò ïîìåùåíèé.	 	2016 ãîä 	150,00000 	 	150,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.2. Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ, óñòàíîâêà ÀÈÒÏ è ðåìîíò ïîìåùåíèé äëÿ ÀÈÒÏ 	 	2016 ãîä 	3199,61595 	 	0,00 	3199,61595 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.2.1. Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî óñòàíîâêå ÀÈÒÏ.	 	2016 ãîä 	805,00000 	 	 	805,00000 	 	 	
â ò.÷.:	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	2016 ãîä 	165,00000 	 	 	165,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	2016 ãîä 	165,00000 	 	 	165,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	2016 ãîä 	110,00000 	 	 	110,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	2016 ãîä 	110,00000 	 	 	110,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	2016 ãîä 	145,00000 	 	 	145,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.2.2. Ðåìîíò ïîìåùåíèé  ÀÈÒÏ.	 	2016 ãîä 	1897,32600 	 	 	1897,32600 	 	 	
â ò.÷.:	 	 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	2016 ãîä 	1,00502 	 	 	1,00502 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	2016 ãîä 	507,47500 	 	 	507,47500 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	2016 ãîä 	284,09000 	 	 	284,09000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	2016 ãîä 	405,10698 	 	 	405,10698 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	2016 ãîä 	185,26000 	 	 	185,26000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	2016 ãîä 	288,51000 	 	 	288,51000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	2016 ãîä 	146,08000 	 	 	146,08000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	2016 ãîä 	79,79900 	 	 	79,79900 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.2.3. Ñòðîèòåëüñòâî ïîìåùåíèÿ ïîä ÀÈÒÏ â "Äåòñêèé ñàä Ñîëíûøêî" ã. Òèõâèí, 1 ìêð., ä.39 (ñîîðóæåíèå âñïîìîãàòåëüíîãî èñïîëüçîâàíèÿ)	 	2016 ãîä 	390,42095 	 	 	390,42095 	 	 	
â ò.÷.:	 	 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	2016 ãîä 	390,42095 	 	 	390,42095 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.2.4. Òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå ýëåêòðîïðèíèìàþùèõ óñòðîéñòâ ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî" ïî àäðåñó: ã. Òèõâèí, 1 ìêð., ä.31 	 	2016 ãîä 	34,86900 	 	 	34,86900 	 	 	
 	 	 	 	 	 	 	 	 	
1.2.2.5. Òåõíîëîãè÷åñêîå îáñëóæèâàíèå ÀÈÒÏ.	 	2016 ãîä 	72,00000 	 	 	72,00000 	 	 	
â ò.÷.:	 	 	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	2016 ãîä 	18,00000 	 	 	18,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	2016 ãîä 	12,00000 	 	 	12,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	2016 ãîä 	12,00000 	 	 	12,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	2016 ãîä 	12,00000 	 	 	12,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	2016 ãîä 	12,00000 	 	 	12,00000 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	2016 ãîä 	6,00000 	 	 	6,00000 	 	 	
 	 	 	 	 	 	 	 	 	
1.3. Îñíîâíîå ìåðîïðèÿòèå "Ñîäåéñòâèå ðàçâèòèþ äîøêîëüíîãî îáðàçîâàíèÿ"	 	2016 ãîä 	15,00000 	 	 	15,00000 	 	 	
1.3.1. Ïðîâåäåíèå êîíêóðñà ïðîôåññèîíàëüíîãî ìàñòåðñòâà "Âîñïèòàòåëü ãîäà"	 	2016 ãîä 	15,00000 	 	 	15,00000 	 	 	
1.4. Îñíîâíîå ìåðîïðèÿòèå " Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ñåìüÿì, èìåþùèì äåòåé"	 	2016 ãîä 	13163,30000 	 	13163,30000 	 	 	 	
 	 	 	 	 	 	 	 	 	
1.4.1. Âûïëàòà êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ïðèñìîòð è óõîä çà ðåáåíêîì â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ 	 	2016 ãîä 	13163,30000 	 	13163,30000 	 	 	 	
 	 	 	 	 	 	 	 	 	
 1.4.1.1. Âûïëàòà êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ïðèñìîòð è óõîä çà ðåáåíêîì â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ 	 	2016 ãîä 	12509,30000 	 	12509,30000 	 	 	 	
 	 	 	 	 	 	 	 	 	
 1.4.1.2. Ðåàëèçàöèÿ ïåðåäàííûõ ïîëíîìî÷èé ïî âûïëàòå êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ðåáåíêà â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îñíîâíóþ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ 	 	2016 ãîä 	654,00000 	 	654,00000 	 	 	 	
ÂÑÅÃÎ:	 	2016 ãîä 	392177,70847 	0,00000 	300441,08400 	91736,62447 	 	 	
Ïîäïðîãðàììà 2. 	Ðàçâèòèå íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî è ñðåäíåãî îáùåãî îáðàçîâàíèÿ äåòåé Òèõâèíñêîãî ðàéîíà. 	 	
2.1. Îñíîâíîå ìåðîïðèÿòèå "Ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ïðîãðàìì îáùåãî îáðàçîâàíèÿ"	 	2016 ãîä 	512239,97170 	0,00000 	412522,20000 	99717,77170 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ êàçåííûõ îðãàíèçàöèé"	 	2016 ãîä 	64006,67170 	 	 	64006,67170 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.Ìåñòíûé áþäæåò, âñåãî â ò.÷.:	 	 	58653,47170 	 	 	58653,47170 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.1. Îïëàòà òðóäà è íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà 	 	2016 ãîä 	12602,17170 	 	 	12602,17170 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.2. Ïðî÷èå âûïëàòû 	 	2016 ãîä 	10,40000 	 	 	10,40000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.3. Ïðèîáðåòåíèå óñëóã ñâÿçè 	 	2016 ãîä 	255,10000 	 	 	255,10000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.4. Ïðèîáðåòåíèå òðàíñïîðòíûõ óñëóã 	 	2016 ãîä 	131,30000 	 	 	131,30000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.5. Ïðèîáðåòåíèå êîììóíàëüíûõ óñëóã 	 	2016 ãîä 	38859,20000 	 	 	38859,20000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.7. Ïðèîáðåòåíèå óñëóã ïî ñîäåðæàíèþ 	 	2016 ãîä 	3311,10000 	 	 	3311,10000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.8. Ïðèîáðåòåíèå ïðî÷èõ óñëóã 	 	2016 ãîä 	2537,00000 	 	 	2537,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.9. Ïðî÷èå ðàñõîäû 	 	2016 ãîä 	101,30000 	 	 	101,30000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.10. Ïðèîáðåòåíèå ìàòåðèàëüíûõ çàïàñîâ 	 	2016 ãîä 	809,90000 	 	 	809,90000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.1.11. Àðåíäà ïîìåùåíèÿ 	 	2016 ãîä 	36,00000 	 	 	36,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.2.Ðîäèòåëüñêèå ñðåäñòâà, âñåãî â ò.÷.: 	 	2016 ãîä 	4873,20000 	 	 	4873,20000 	 	 	
2.1.1.2.1. Ïðèîáðåòåíèå òðàíñïîðòíûõ óñëóã 	 	2016 ãîä 	10,00000 	 	 	10,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.2.2. Ïðèîáðåòåíèå óñëóã ïî ñîäåðæàíèþ 	 	2016 ãîä 	10,00000 	 	 	10,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.2.3. Ïðèîáðåòåíèå ïðî÷èõ óñëóã 	 	2016 ãîä 	2570,80000 	 	 	2570,80000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.2.4. Ïðî÷èå ðàñõîäû 	 	2016 ãîä 	2,00000 	 	 	2,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.2.5. Ïðèîáðåòåíèå îñíîâíûõ ñðåäñòâ 	 	2016 ãîä 	25,00000 	 	 	25,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.2.6. Ïðèîáðåòåíèå ìàòåðèàëüíûõ çàïàñîâ 	 	2016 ãîä 	2255,40000 	 	 	2255,40000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.3.Ïëàòíûå óñëóãè, âñåãî â ò.÷.:	 	2016 ãîä 	130,00000 	 	 	130,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.3.1.Ïèòàíèå ñîòðóäíèêîâ.	 	2016 ãîä 	130,00000 	 	 	130,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.4.Áåçâîçìåçäíûå ïîñòóïëåíèÿ, âñåãî â ò.÷.:	 	2016 ãîä 	350,00000 	 	 	350,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.4.1. Ïðèîáðåòåíèå ïðî÷èõ óñëóã 	 	2016 ãîä 	50,00000 	 	 	50,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.1.4.2. Ïðèîáðåòåíèå óñëóã ïî ñîäåðæàíèþ 	 	2016 ãîä 	300,00000 	 	 	300,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.2. Ïðåäîñòàâëåíèå ñóáñèäèé ìóíèöèïàëüíûì áþäæåòíûì îðãàíèçàöèÿì. 	 	2016 ãîä 	35831,10000 	 	120,00000 	35711,10000 	 	 	
 	 	 	 	 	 	 	 	 	
 	 	2016 ãîä 	35699,10000 	 	 	35699,10000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.2.1. Ðàçâèòèå êàäðîâîãî ïîòåíöèàëà ñèñòåìû äîøêîëüíîãî, îáùåãî è äîïîëíèòåëüíîãî îáðàçîâàíèÿ"	 	2016 ãîä 	132,00000 	 	120,00000 	12,00000 	 	 	
â ò. ÷.:	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	72,00000 	 	60,00000 	12,00000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	60,00000 	 	60,00000 	0,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.3. Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ðåàëèçàöèè ïðàâ íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî îáùåãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, îáåñïå÷åíèå äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, âêëþ÷àÿ ðàñõîäû íà îïëàòó òðóäà, ïðèîáðåòåíèå ó÷åáíèêîâ è ó÷åáíûõ ïîñîáèé, ñðåäñòâ îáó÷åíèÿ, ( çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è îïëàòó êîììóíàëüíûõ  óñëóã) 	 	2016 ãîä 	412402,20000 	 	412402,20000 	 	 	 	
â ò. ÷. êëàññíîå ðóêîâîäñòâî:	 	2016 ãîä 	8068,56890 	 	8068,56890 	 	 	 	
ïî êàçåííûì ÎÓ 	 	2016 ãîä 	1289,88000 	 	1289,88000 	 	 	 	
ïî áþäæåòíûì ÎÓ 	 	2016 ãîä 	6778,68890 	 	6778,68890 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.3.1.  ïî êàçåííûì îáùåîáðàçîâàòåëüíûì îðãàíèçàöèÿì 	 	2016 ãîä 	83142,51920 	 	83142,51920 	 	 	 	
Îïëàòà òðóäà è íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà 	 	2016 ãîä 	79770,52758 	 	79770,52738 	 	 	 	
 Ïðèîáðåòåíèå ó÷åáíî-íàãëÿäíûõ ïîñîáèé 	 	2016 ãîä 	3371,99162 	 	3371,99182 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.1.3.2. ïî áþäæåòíûì îáùåîáðàçîâàòåëüíûì îðãàíèçàöèÿì 	 	2016 ãîä 	329259,68080 	 	329259,68080 	 	 	 	
Îïëàòà òðóäà è íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà 	 	 	312571,40852 	 	312571,40852 	 	 	 	
 Ïðèîáðåòåíèå ó÷åáíî-íàãëÿäíûõ ïîñîáèé 	 	2016 ãîä 	16688,27228 	 	16688,27228 	 	 	 	
2.2. Ìåðîïðèÿòèå "Ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ïðîãðàìì äîøêîëüíîãî îáðàçîâàíèÿ" â êàçåííûõ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ 	 	2016 ãîä 	43455,11600 	 	43455,11600 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.2.1.Îáåñïå÷åíèå ãîñóäàðñòâåííûõ ãàðàíòèé ðåàëèçàöèè ïðàâ íà ïîëó÷åíèå îáùåäîñòóïíîãî è áåñïëàòíîãî äîøêîëüíîãî îáðàçîâàíèÿ â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ è ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, âêëþ÷àÿ ðàñõîäû íà îïëàòó òðóäà, ïðèîáðåòåíèå ó÷åáíûõ ïîñîáèé, ñðåäñòâ îáó÷åíèÿ, èãð, èãðóøåê (çà èñêëþ÷åíèåì ðàñõîäîâ íà ñîäåðæàíèå çäàíèé è îïëàòó êîììóíàëüíûõ óñëóã)	 	2016 ãîä 	43455,11600 	 	43455,11600 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.2.1.1.Îïëàòà òðóäà è íà÷èñëåíèÿ íà âûïëàòû ïî îïëàòå òðóäà 	 	2016 ãîä 	40720,01600 	 	40720,01600 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.2.1.2.Ïðèîáðåòåíèå ó÷åáíî-íàãëÿäíûõ ïîñîáèé 	 	2016 ãîä 	2735,10000 	 	2735,10000 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.3. Îñíîâíîå ìåðîïðèÿòèå " Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ñåìüÿì, èìåþùèì äåòåé" 	 	2016 ãîä 	1661,70000 	 	1661,70000 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.3.1.Âûïëàòà êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ïðèñìîòð è óõîä çà ðåáåíêîì â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ 	 	2016 ãîä 	1661,70000 	 	1661,70000 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.4. Îñíîâíîå ìåðîïðèÿòèå " Ðàçâèòèå èíôðàñòðóêòóðû îáùåãî îáðàçîâàíèÿ" 	 	2016 ãîä 	30958,50156 	540,30000 	17798,70000 	12619,50156 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.Óêðåïëåíèå ìàòåðèàëüíî- òåõíè÷åñêîé áàçû îðãàíèçàöèé îáùåãî îáðàçîâàíèÿ"	 	2016 ãîä 	28313,33936 	540,30000 	17798,70000 	9974,33936 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.1.Òåêóùèé, àâàðèéíûé ðåìîíò, ïðèîáðåòåíèå îáîðóäîâàíèÿ è ìàòåðèàëîâ äëÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé 	 	2016 ãîä 	4639,48861 	 	 	4639,48861 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.2. Ðåìîíòíûå ðàáîòû, â ò.÷.	 	2016 ãîä 	6723,20000 	 	6112,00000 	611,20000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	 	 	 	 	 	 	
Âûáîðî÷íûé ðåìîíò êðîâëè 	 	2016 ãîä 	313,54500 	 	313,54500 	 	 	 	
Ðåìîíò ìåäèöèíñêèõ è ñòîìàòîëîãè÷åñêîãî êàáèíåòîâ 	 	2016 ãîä 	117,99100 	 	117,99100 	 	 	 	
×àñòè÷íàÿ çàìåíà îêîííûõ áëîêîâ 	 	2016 ãîä 	200,00000 	 	200,00000 	 	 	 	
Ðåìîíò îòìîñòêè è ïðèÿìêîâ 	 	2016 ãîä 	344,94500 	 	197,47333 	147,47167 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	 	 	 	 	 	 	 	
Ðåìîíò öåíòðàëüíîãî âõîäà.	 	2016 ãîä 	450,00000 	 	450,00000 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî è ñòîìàòîëîãè÷åñêîãî êàáèíåòîâ 	 	2016 ãîä 	88,05900 	 	88,05900 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	 	 	 	 	 	 	 	
Ðåìîíò ñòîëîâîé 	 	2016 ãîä 	325,09100 	 	325,09100 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî è ñòîìàòîëîãè÷åñêîãî êàáèíåòîâ 	 	2016 ãîä 	54,90900 	 	54,90900 	 	 	 	
Ðåìîíò ñïîðòèâíîãî çàëà ñ çàìåíîé îñâåùåíèÿ è äâåðåé 	 	2016 ãîä 	452,52833 	 	400,00000 	52,52833 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	 	 	 	 	 	 	 	
Ðåìîíò ñöåíû 	 	2016 ãîä 	311,58800 	 	168,38800 	143,20000 	 	 	
Ðåìîíò îñâåùåíèÿ ñïîðòçàëà.	 	2016 ãîä 	170,00000 	 	170,00000 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî è ñòîìàòîëîãè÷åñêîãî êàáèíåòîâ 	 	2016 ãîä 	69,83400 	 	69,83400 	 	 	 	
Âûáîðî÷íûé ðåìîíò ïîëîâ.	 	2016 ãîä 	250,00000 	 	250,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	 	 	 	 	 	 	 	
Çàìåíà ìåæýòàæíûõ äâåðåé.	 	2016 ãîä 	80,00000 	 	80,00000 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî è ñòîìàòîëîãè÷åñêîãî êàáèíåòà 	 	2016 ãîä 	107,65000 	 	107,65000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	 	 	 	 	 	 	 	
Óñòðîéñòâî ãàðäåðîáà.	 	2016 ãîä 	321,82459 	 	203,82459 	118,00000 	 	 	
Ðåìîíò íàðóæíîé ïîæàðíîé ëåñòíèöû.	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî è ñòîìàòîëîãè÷åñêîãî êàáèíåòîâ 	 	2016 ãîä 	50,26500 	 	50,26500 	 	 	 	
×àñòè÷íûé ðåìîíò êðîâëè.	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	 	 	 	 	 	 	 	
Ðåìîíò êðûëüöà 	 	2016 ãîä 	350,00000 	 	200,00000 	150,00000 	 	 	
Ðåìîíò ìåäèöèíñêîãî è ñòîìàòîëîãè÷åñêîãî êàáèíåòîâ 	 	2016 ãîä 	73,78600 	 	73,78600 	 	 	 	
Ðåìîíò ïîìåùåíèÿ äëÿ ìûòüÿ ïîñóäû.	 	2016 ãîä 	180,00000 	 	180,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	 	 	 	 	 	 	 	
Ðåìîíò ïëèòêè â îâîùíîì öåõå.	 	2016 ãîä 	160,00000 	 	160,00000 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî è ñòîìàòîëîãè÷åñêîãî êàáèíåòîâ 	 	2016 ãîä 	104,77200 	 	104,77200 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
Óñòðîéñòâî óëè÷íîãî îñâåùåíèÿ.	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà îêîííûõ áëîêîâ.	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
Óñòðîéñòâî îãðàæäåíèÿ òåððèòîðèè øêîëû 	 	2016 ãîä 	483,55304 	 	483,55304 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
Ðåìîíò êðîâëè çäàíèÿ øêîëû.	 	2016 ãîä 	350,00000 	 	350,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
Ðåìîíò ñïîðòçàëà.	 	2016 ãîä 	250,00000 	 	250,00000 	 	 	 	
Óñòðîéñòâî íàðóæíîãî îñâåùåíèÿ.	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Åðåìèíîãîðñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
Äåìîíòàæ ïå÷è, óñòàíîâêà ðàêîâèíû äëÿ ìûòüÿ ðóê.	 	2016 ãîä 	21,82900 	 	21,82900 	 	 	 	
×àñòè÷íàÿ çàìåíà îêîííûõ áëîêîâ.	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãàíüêîâñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà îêîííûõ áëîêîâ.	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ïàøîçåðñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
Ðåìîíò âîäîïðîâîäà è êàíàëèçàöèè â ïèùåáëîêå è â ñïîðòèâíûõ ðàçäåâàëêàõ 	 	2016 ãîä 	100,00000 	 	100,00000 	 	 	 	
Ðåìîíò îãðàæäåíèÿ 	 	2016 ãîä 	95,32504 	 	95,32504 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Øóãîçåðñêàÿ ÎÎØ"	 	  	 	 	 	 	 	 	
Ðåìîíò ìåäèöèíñêîãî êàáèíåòà.	 	2016 ãîä 	45,71000 	 	45,71000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	 	 	 	 	 	 	 	
Ðåìîíò îãðàæäåíèÿ 	 	2016 ãîä 	99,99500 	 	99,99500 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.3. Êàïèòàëüíûé ðåìîíò ñòàäèîíà ÌÎÓ "Ãèìíàçèè ¹2"	 	2016 ãîä 	9237,84494 	 	9048,70000 	189,14494 	 	 	

2.4.1.4. Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ ïî ïðåäïèñàíèÿì 	 	2016 ãîä 	500,00000 	 	 	500,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.4.1.Òåõíè÷åñêîå îáñëóæèâàíèå êàíàëîîáðàçóþùåãî îáîðóäîâàíèÿ ïðèáîðîâ îáúåêòîâ îêîí÷åííûõ ÏÀÊ "Ñòðåëåö-Ìîíèòîðèíã" è òåõíè÷åñêèé ìîíèòîðèíã ñîñòîÿíèÿ ñèñòåìû ÀÏÑ äëÿ îáåñïå÷åíèÿ ïåðåäà÷è ñèãíàëà îò ÀÏÑ íà ïóëüò ÔÃÊÓ 28ÎÔÏÑ ïî Ëåíèíãðàäñêîé îáëàñòè 	 	2016 ãîä 	500,00000 	 	 	500,00000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	2016 ãîä 	100,00000 	 	 	100,00000 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.5. Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ 	 	2016 ãîä 	558,79000 	 	 	558,79000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.5.1. Çàìåíà ñâåòèëüíèêîâ íà ñâåòîäèîäíûå 	 	2016 ãîä 	558,79000 	 	 	558,79000 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	279,39500 	 	 	279,39500 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	279,39500 	 	 	279,39500 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.6. Ðàçâèòèå ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ Òèõâèíñêîãî ðàéîíà ïî ïðèîðèòåòíûì íàïðàâëåíèÿì 	 	2016 ãîä 	58,50000 	 	 	58,50000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.6.1. Ïðèîáðåòåíèå ñîâðåìåííîãî îáîðóäîâàíèÿ è ìåáåëè äëÿ ñòîëîâûõ, ìåäèöèíñêèõ êàáèíåòîâ, ðåìîíò è îñíàùåíèå îáîðóäîâàíèåì ñïîðòèâíûõ çàëîâ 	 	2016 ãîä 	58,50000 	 	 	58,50000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
Ïðèîáðåòåíèå õîëîäèëüíîãî øêàôà ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	58,50000 	 	 	58,50000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.7. Îáåñïå÷åíèå ðàçâèòèÿ äîøêîëüíîãî îáðàçîâàíèÿ äåòåé â ó÷ðåæäåíèÿõ îáùåãî îáðàçîâàíèÿ 	 	2016 ãîä 	2500,00000 	 	 	2500,00000 	 	 	
Ðåìîíòíûå ðàáîòû, ïðèîáðåòåíèå îáîðóäîâàíèÿ, èíâåíòàðÿ â òîì ÷èñëå ïî ó÷ðåæäåíèÿì:	 	 	 	 	 	 	 	 	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	2016 ãîä 	325,00000 	 	 	325,00000 	 	 	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	2016 ãîä 	325,00000 	 	 	325,00000 	 	 	
ÌÎÓ "Ãàíüêîâñêàÿ ÑÎØ"	 	2016 ãîä 	325,00000 	 	 	325,00000 	 	 	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	2016 ãîä 	325,00000 	 	 	325,00000 	 	 	
ÌÎÓ "Åðåìèíîãîðñêàÿ ÎÎØ"	 	2016 ãîä 	150,00000 	 	 	150,00000 	 	 	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	2016 ãîä 	100,00000 	 	 	100,00000 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	2016 ãîä 	325,00000 	 	 	325,00000 	 	 	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	2016 ãîä 	150,00000 	 	 	150,00000 	 	 	
ÌÎÓ "Ïàøîçåðñêàÿ ÎÎØ"	 	2016 ãîä 	150,00000 	 	 	150,00000 	 	 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	2016 ãîä 	325,00000 	 	 	325,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.8. Ïðèîáðåòåíèå ñîâðåìåííîãî êîìïüþòåðíîãî, ó÷åáíî-ëàáîðàòîðíîãî îáîðóäîâàíèÿ, ïîñîáèé, ìàòåðèàëîâ è ïðåäìåòîâ ó÷åáíîãî èíâåíòàðÿ äëÿ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèé, âíåäðÿþùèõ ôåäåðàëüíûå ãîñóäàðñòâåííûå ñòàíäàðòû íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî, ñðåäíåãî îáùåãî îáðàçîâàíèÿ.	 	2016 ãîä 	330,00000 	 	300,00000 	30,00000 	 	 	
 	 	2016 ãîä 	330,00000 	 	300,00000 	30,00000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	110,00000 	 	100,00000 	10,00000 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	2016 ãîä 	110,00000 	 	100,00000 	10,00000 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	110,00000 	 	100,00000 	10,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.9. Ïðèîáðåòåíèå àâòîáóñà 	 	2016 ãîä 	1110,10900 	 	1020,00000 	90,10900 	 	 	
 	 	 	 	 	 	 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	2016 ãîä 	118,90900 	 	118,90900 	 	 	 	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	2016 ãîä 	991,20000 	 	901,09100 	90,10900 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.10. Îñíàùåíèå ó÷åáíî-ìàòåðèàëüíîé áàçû îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèé - ðåãèîíàëüíûõ èííîâàöèîííûõ ïëîùàäîê.	 	2016 ãîä 	440,00000 	 	400,00000 	40,00000 	 	 	
 	 	 	 	 	 	 	 	 	
â ò.÷.	 	2016 ãîä 	440,00000 	 	400,00000 	40,00000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	220,00000 	 	200,00000 	20,00000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	220,00000 	 	200,00000 	20,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.11. Ñîçäàíèå â ÎÓ, ðàñïîëîæåííûõ â ñåëüñêîé ìåñòíîñòè, óñëîâèé äëÿ çàíÿòèé ôèçè÷åñêîé êóëüòóðîé è ñïîðòîì 	 	2016 ãîä 	1853,53000 	540,30000 	918,00000 	395,23000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	2016 ãîä 	1853,53000 	540,30000 	918,00000 	395,23000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.12. Ñîäåðæàíèå êàòêîâ 	 	2016 ãîä 	40,03650 	 	 	40,03650 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	13,34550 	 	 	13,34550 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	13,34550 	 	 	13,34550 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	13,34550 	 	 	13,34550 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.13. Âûáîðî÷íûé ðåìîíò ñèñòåìû îòîïëåíèÿ 	 	2016 ãîä 	40,95331 	 	 	40,95331 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	2016 ãîä 	40,95331 	 	 	40,95331 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.1.14. Çàìåíà ââîäíî-ðàñïðåäåëèòåëüíîãî óñòðîéñòâà 	 	2016 ãîä 	280,88700 	 	 	280,88700 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	280,88700 	 	 	280,88700 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.2. Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ, óñòàíîâêà ÀÈÒÏ è ðåìîíò ïîìåùåíèé äëÿ ÀÈÒÏ 	 	2016 ãîä 	2645,16220 	 	 	2645,16220 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.2.1. Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî óñòàíîâêå ÀÈÒÏ.	 	2016 ãîä 	565,00000 	 	 	565,00000 	 	 	
â ò.÷.:	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	200,00000 	 	 	200,00000 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	90,00000 	 	 	90,00000 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.2.2. Ðåìîíò ïîìåùåíèé ÀÈÒÏ.	 	2016 ãîä 	2028,64700 	 	 	2028,64700 	 	 	
â ò.÷.:	 	 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	2016 ãîä 	0,00300 	 	 	0,00300 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	405,61100 	 	 	405,61100 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	185,77200 	 	 	185,77200 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	125,58800 	 	 	125,58800 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	170,99600 	 	 	170,99600 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	2016 ãîä 	221,50600 	 	 	221,50600 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	188,45300 	 	 	188,45300 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	313,93900 	 	 	313,93900 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	416,77900 	 	 	416,77900 	 	 	
 	 	 	 	 	 	 	 	 	
2.4.2.3. Òåõíîëîãè÷åñêîå îáñëóæèâàíèå ÀÈÒÏ.	 	2016 ãîä 	51,51520 	 	 	51,51520 	 	 	
â ò.÷.:	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	15,51520 	 	 	15,51520 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	6,00000 	 	 	6,00000 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	6,00000 	 	 	6,00000 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	6,00000 	 	 	6,00000 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	2016 ãîä 	6,00000 	 	 	6,00000 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	6,00000 	 	 	6,00000 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	6,00000 	 	 	6,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.Îñíîâíîå ìåðîïðèÿòèå "Ñîäåéñòâèå ðàçâèòèþ îáùåãî îáðàçîâàíèÿ" 	 	2016 ãîä 	35493,68000 	0,00000 	34335,30000 	1158,38000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1. Ðàçâèòèå îáðàçîâàòåëüíîãî è âîñïèòàòåëüíîãî ïîòåíöèàëà ñèñòåìû îáùåãî îáðàçîâàíèÿ.	 	2016 ãîä 	3516,68000 	0,00000 	2358,30000 	1158,38000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.1.Îðãàíèçàöèÿ è ïðîâåäåíèå ãîñóäàðñòâåííîé èòîãîâîé àòòåñòàöèè âûïóñêíèêîâ 9, 10, 11(12) êëàññîâ, ïîäãîòîâêà ê ãîñóäàðñòâåííîé èòîãîâîé àòòåñòàöèè 	 	2016 ãîä 	208,00000 	 	 	208,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.2.Îðãàíèçàöèÿ äîñòóïà ê ñåòè Èíòåðíåò îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé 	 	2016 ãîä 	1075,75200 	 	961,80000 	113,95200 	 	 	
â ò.÷.	 	 	1075,75200 	 	961,80000 	113,95200 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	125,07000 	 	125,07000 	 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	84,07000 	 	84,07000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	55,00000 	 	55,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	84,07400 	 	84,07400 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	2016 ãîä 	84,07000 	 	35,98000 	48,09000 	 	 	
 	 	 	 	 	 	 	 	 	
 ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	89,40000 	 	89,40000 	 	 	 	
 	 	 	 	 	 	 	 	 	
 ÌÎÓ "Ëèöåé ¹8"	 	2016 ãîä 	84,07000 	 	84,07000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	84,07000 	 	35,98000 	48,09000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	2016 ãîä 	29,73600 	 	29,73600 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	2016 ãîä 	33,34800 	 	33,34800 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãàíüêîâñêàÿ ÑÎØ"	 	2016 ãîä 	29,73600 	 	29,73600 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	2016 ãîä 	29,73600 	 	29,73600 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Åðåìèíîãîðñêàÿ ÎÎØ"	 	2016 ãîä 	29,73600 	 	29,73600 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	2016 ãîä 	48,14000 	 	48,14000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	2016 ãîä 	29,73600 	 	29,73600 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	2016 ãîä 	42,48000 	 	42,48000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ïàøîçåðñêàÿ ÎÎØ"	 	2016 ãîä 	56,64000 	 	56,64000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	2016 ãîä 	56,64000 	 	38,86800 	17,77200 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.3.Ïðèîáðåòåíèå öèôðîâîãî, ñåòåâîãî, êîìïüþòåðíîãî è òåëåêîììóíèêàöèîííîãî îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ ÎÓ  	 	2016 ãîä 	60,00000 	 	 	60,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.4.Ïðîâåäåíèå ðàéîííûõ êîíêóðñîâ ïåäàãîãè÷åñêîãî ìàñòåðñòâà "Ó÷èòåëü ãîäà", "Ìû ìîëîäûå"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.5.Ïðèîáðåòåíèå óñòðîéñòâà äëÿ ïîäàâëåíèÿ ñèãíàëîâ â ïóíêòàõ ïðîâåäåíèÿ ýêçàìåíà â ïåðèîä ÃÈÀ 2016 ãîäà.	 	2016 ãîä 	240,00000 	 	 	240,00000 	 	 	
â ò. ÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé¹8"	 	2016 ãîä 	120,00000 	 	 	120,00000 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	120,00000 	 	 	120,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.6.Ïîäêëþ÷åíèå ðàáî÷èõ ìåñò äåòåé-èíâàëèäîâ ê ñåòè Èíòåðíåò, îïëàòà óñëóã ñâÿçè 	 	2016 ãîä 	121,75800 	 	 	121,75800 	 	 	
â ò. ÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	16,65000 	 	 	16,65000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	59,04000 	 	 	59,04000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	11,46750 	 	 	11,46750 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	11,96500 	 	 	11,96500 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	7,20000 	 	 	7,20000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	3,60000 	 	 	3,60000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	2016 ãîä 	1,42541 	 	 	1,42541 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	2016 ãîä 	5,57100 	 	 	5,57100 	 	 	
 	 	 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	2016 ãîä 	4,83909 	 	 	4,83909 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.7.Îðãàíèçàöèÿ ýëåêòðîííîãî è äèñòàíöèîííîãî îáó÷åíèÿ äåòåé-èíâàëèäîâ, îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	 	2016 ãîä 	570,24000 	 	518,40000 	51,84000 	 	 	
â ò.÷.	 	 	570,24000 	 	518,40000 	51,84000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	76,02000 	 	76,02000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	190,24000 	 	138,40000 	51,84000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	84,45600 	 	84,45600 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	114,08000 	 	114,08000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	37,96000 	 	37,96000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	18,98000 	 	18,98000 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	2016 ãîä 	10,54400 	 	10,54400 	 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	2016 ãîä 	37,96000 	 	37,96000 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.8.Îðãàíèçàöèÿ ýëåêòðîííîãî è äèñòàíöèîííîãî îáó÷åíèÿ äëÿ îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	 	2016 ãîä 	807,51000 	 	734,10000 	73,41000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	 	 	734,10000 	73,41000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.1.9.Òåõíè÷åñêîå ñîïðîâîæäåíèå ýëåêòðîííîãî è äèñòàíöèîííîãî îáó÷åíèÿ ïî àäðåñàì ïðîæèâàíèÿ äåòåé-èíâàëèäîâ 	 	2016 ãîä 	158,40000 	 	144,00000 	14,40000 	 	 	
â ò.÷.	 	 	158,40000 	 	144,00000 	14,40000 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	2016 ãîä 	21,12000 	 	19,20000 	1,92000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	2016 ãîä 	52,80000 	 	48,00000 	4,80000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	2016 ãîä 	23,25300 	 	21,33300 	1,92000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	31,68000 	 	28,80000 	2,88000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹7"	 	2016 ãîä 	10,56000 	 	9,60000 	0,96000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	2016 ãîä 	5,28000 	 	4,80000 	0,48000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	2016 ãîä 	3,14700 	 	2,66700 	0,48000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	2016 ãîä 	10,56000 	 	9,60000 	0,96000 	 	 	

2.5.1.10.Îðãàíèçàöèÿ è ïðîâåäåíèå Ðîæäåñòâåíñêèõ îáðàçîâàòåëüíûõ ÷òåíèé, äðóãèõ ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðîôåññèîíàëüíîé äåÿòåëüíîñòüþ ïåäàãîãîâ. 	 	2016 ãîä 	125,02000 	 	 	125,02000 	 	 	
 	 	 	 	 	 	 	 	 	
 2.5.1.11.Äåíü ó÷èòåëÿ 	 	2016 ãîä 	80,00000 	 	 	80,00000 	 	 	
 	 	 	 	 	 	 	 	 	
 2.5.1.12.Äåíü çíàíèé 	 	2016 ãîä 	15,00000 	 	 	15,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.2. Ïðåäîñòàâëåíèå ïèòàíèÿ íà áåñïëàòíîé îñíîâå (ñ ÷àñòè÷íîé êîìïåíñàöèåé åãî ñòîèìîñòè) îáó÷àþùèìñÿ â ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíûå îáùåîáðàçîâàòåëüíûå ïðîãðàììû 	 	2016 ãîä 	30794,40000 	 	30794,40000 	 	 	 	
2.5.2.1. Îáåñïå÷åíèå ïèòàíèåì â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	 	2016 ãîä 	30794,40000 	 	30794,40000 	 	 	 	
Îáåñïå÷åíèå ïèòàíèåì â êàçåííûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	 	2016 ãîä 	3835,71995 	 	3835,71995 	 	 	 	
Îáåñïå÷åíèå ïèòàíèåì áþäæåòíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	 	2016 ãîä 	26958,68005 	 	26958,68005 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.3. Ðåàëèçàöèÿ ïåðåäàííûõ ïîëíîìî÷èé ïî îáåñïå÷åíèþ ïèòàíèÿ â îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ"	 	2016 ãîä 	762,60000 	 	762,60000 	 	 	 	
 Ïîëíîìî÷èÿ ïî îáåñïå÷åíèþ ïèòàíèÿ 	 	2016 ãîä 	762,60000 	 	762,60000 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.4. Ïîîùðåíèå ïîáåäèòåëåé (ëàóðåàòîâ) ðåãèîíàëüíîãî ýòàïà Âñåðîññèéñêîãî ñìîòðà-êîíêóðñà íà ëó÷øóþ ïîñòàíîâêó ôèçêóëüòóðíîé ðàáîòû è ðàçâèòèå ìàññîâîãî ñïîðòà ñðåäè øêîëüíûõ ñïîðòèâíûõ êëóáîâ â Ëåíèíãðàäñêîé îáëàñòè 	 	2016 ãîä 	300,00000 	 	300,00000 	 	 	 	
ÌÎÓ "ÑÎØ ¹6"	 	2016 ãîä 	300,00000 	 	300,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.5.5. Ïîîùðåíèå ïîáåäèòåëåé (ëàóðåàòîâ) îáëàñòíîãî ñìîòðà-êîíêóðñà ìóçååâ îáðàçîâàòåëüíûõ îðãàíèçàöèé Ëåíèíãðàäñêîé îáëàñòè 	 	2016 ãîä 	120,00000 	 	120,00000 	 	 	 	
ÌÎÓ "Ïàøîçåðñêàÿ ÎÎØ"	 	2016 ãîä 	120,00000 	 	120,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
2.6. Îñíîâíîå ìåðîïðèÿòèå "Ïîääåðæêà òàëàíòëèâîé ìîëîä¸æè"	 	2016 ãîä 	620,31410 	0,00000 	0,00000 	620,31410 	 	 	
 	 	 	 	 	 	 	 	 	
2.6.1. Ó÷àñòèå â îáëàñòíîì ýòàïå Âñåðîññèéñêîé è Ðåãèîíàëüíîé îëèìïèàä øêîëüíèêîâ 	 	2016 ãîä 	292,87710 	 	 	292,87710 	 	 	
 	 	 	 	 	 	 	 	 	
2.6.2. Ó÷àñòèå â çàêëþ÷èòåëüíîì ýòàïå Âñåðîññèéñêîé îëèìïèàäû øêîëüíèêîâ 	 	2016 ãîä 	0,00000 	 	 	0,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.6.3. Ó÷àñòèå â êîíêóðñàõ è ñîðåâíîâàíèÿõ îáëàñòíîãî è Âñåðîññèéñêîãî óðîâíÿ 	 	2016 ãîä 	110,43700 	 	 	110,43700 	 	 	
 	 	 	 	 	 	 	 	 	
2.6.4. Ñìîòð õóäîæåñòâåííîé ñàìîäåÿòåëüíîñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé 	 	2016 ãîä 	25,00000 	 	 	25,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.6.5. ×åñòâîâàíèå ó÷àùèõñÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Òèõâèíñêîãî ðàéîíà, èìåþùèõ äîñòèæåíèÿ â ó÷åáíîé è òâîð÷åñêîé äåÿòåëüíîñòè, è ëó÷øèõ ó÷èòåëåé ðàéîíà 	 	2016 ãîä 	145,00000 	 	 	145,00000 	 	 	
 	 	 	 	 	 	 	 	 	
 2.6.6. Ó÷àñòèå äåëåãàöèé øêîëüíèêîâ-ïîáåäèòåëåé è ïðèçåðîâ ïðåäìåòíûõ îëèìïèàä; íàãðàæäàåìûõ "Çà îñîáûå óñïåõè â ó÷åíèè" íà ïðèåìå ó Ãóáåðíàòîðà ËÎ 	 	2016 ãîä 	47,00000 	 	 	47,00000 	 	 	
 	 	 	 	 	 	 	 	 	
2.7. Îñíîâíîå ìåðîïðèÿòèå "Ðåíîâàöèÿ îðãàíèçàöèé îáùåãî îáðàçîâàíèÿ"	 	2016 ãîä 	489,40635 	 	 	489,40635 	 	 	
 	 	 	 	 	 	 	 	 	
2.7.1. Ðàçðàáîòêà ÏÑÄ è ïðîâåäåíèå ýêñïåðòèçû 	 	2016 ãîä 	489,40635 	 	 	489,40635 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	2016 ãîä 	489,40635 	 	 	489,40635 	 	 	
 	 	 	 	 	 	 	 	 	
ÈÒÎÃÎ:	 	2016 ãîä 	624918,68971 	540,30000 	509773,01600 	114605,37371 	 	 	

Ïîäïðîãðàììà 3. Ðàçâèòèå äîïîëíèòåëüíîãî îáðàçîâàíèÿ 	
 	 	 	 	 	 	 	 	 	
3.1. Îñíîâíîå ìåðîïðèÿòèå" Ðåàëèçàöèÿ ïðîãðàìì äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé 	 	2016 ãîä 	119072,06150 	 	 	119072,06150 	 	 	
 	 	 	 	 	 	 	 	 	
3.1.1.  Ïðåäîñòàâëåíèå ñóáñèäèé ìóíèöèïàëüíûì áþäæåòíûì îðãàíèçàöèÿì.	 	2016 ãîä 	119072,06150 	 	 	119072,06150 	 	 	
ÌÎÓ ÄÎÄ Êîìèòåòà ïî îáðàçîâàíèþ 	 	 	 	 	 	 	 	 	
 	 	 	 	 	 	 	 	 	
3.1.1.1.Òåêóùåå ñîäåðæàíèå ó÷ðåæäåíèÿ è çàðàáîòíàÿ ïëàòà âñåõ ðàáîòíèêîâ 	 	2016 ãîä 	31216,96150 	 	 	31216,96150 	 	 	
 	 	 	 	 	 	 	 	 	
3.1.1.2.Äîâåäåíèå ñðåäíåé çàðàáîòíîé ïëàòû ïåäàãîãè÷åñêèõ ðàáîòíèêîâ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äî ñðåäíåé çàðàáîòíîé ïëàòû â ðåãèîíå óêàç Ïðåçèäåíòà ÐÔ 	 	2016 ãîä 	9704,90000 	 	 	9704,90000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ ÄÎÄ Êîìèòåòà ïî êóëüòóðå 	 	 	 	 	 	 	 	 	
 	 	 	 	 	 	 	 	 	
3.1.1.3.Òåêóùåå ñîäåðæàíèå ó÷ðåæäåíèÿ è çàðàáîòíàÿ ïëàòà âñåõ ðàáîòíèêîâ 	 	2016 ãîä 	67363,30000 	 	 	67363,30000 	 	 	
 	 	 	 	 	 	 	 	 	
3.1.1.4.Äîâåäåíèå ñðåäíåé çàðàáîòíîé ïëàòû ïåäàãîãè÷åñêèõ ðàáîòíèêîâ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äî ñðåäíåé çàðàáîòíîé ïëàòû â ðåãèîíå óêàç Ïðåçèäåíòà ÐÔ 	 	2016 ãîä 	10786,90000 	 	 	10786,90000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2. Îñíîâíîå ìåðîïðèÿòèå "Ðàçâèòèå èíôðàñòðóêòóðû äîïîëíèòåëüíîãî îáðàçîâàíèÿ" 	 	2016 ãîä 	4492,11528 	 	1491,00000 	3001,11528 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îðãàíèçàöèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ.	 	2016 ãîä 	3665,27400 	 	1491,00000 	2174,27400 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.1.Îðãàíèçàöèÿ èííîâàöèîííîé äåÿòåëüíîñòè ïî àïðîáàöèè èííîâàöèîííîé ïðîãðàììû ðàçâèòèÿ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé 	 	2016 ãîä 	165,00000 	 	150,00000 	15,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.2. Ìåðîïðèÿòèå "Òåêóùèé, àâàðèéíûé ðåìîíò, ïðèîáðåòåíèå îáîðóäîâàíèÿ è ìàòåðèàëîâ äëÿ ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ"	 	2016 ãîä 	428,27400 	 	 	428,27400 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.3. Ðåìîíòíûå ðàáîòû 	 	2016 ãîä 	1475,10000 	 	1341,00000 	134,10000 	 	 	
â òîì ÷èñëå:	 	 	 	 	 	 	 	 	
3.2.1.3.1.Ðåìîíò ïîìåùåíèé ÌÎÓ ÄÎÄ "Îãîíåê"	 	 	 	 	 	 	 	 	
Ðåìîíò ïîìåùåíèé 	 	2016 ãîä 	435,10000 	 	301,00000 	134,10000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.3.2.ÌÎÓÄÎ «ÒÖÄÒ»	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà îêîííûõ áëîêîâ.	 	2016 ãîä 	400,00000 	 	400,00000 	 	 	 	
Ýëåêòðîìîíòàæíûå ðàáîòû.	 	2016 ãîä 	250,00000 	 	250,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.3.3.ÌÎÓ ÄÎ "ØÈÊèÒ "Ëàíòàí"	 	 	 	 	 	 	 	 	
×àñòè÷íàÿ çàìåíà îêîííûõ áëîêîâ.	 	2016 ãîä 	390,00000 	 	390,00000 	 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.4 Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ 	 	 	1528,90000 	 	 	1528,90000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.4.1.Ïðîâåäåíèå ðåìîíòíûõ ðàáîò äëÿ îáåñïå÷åíèÿ ïðîòèâîïîæàðíîé áåçîïàñòíîñòè, ïðèîáðåòåíèå îáîðóäîâàíèÿ è ìàòåðèàëîâ â ÌÎÓ ÄÎÄ "Îãîíåê"	 	2016 ãîä 	881,40000 	 	 	881,40000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.4.2. Îðãàíèçàöèÿ îçäîðîâëåíèÿ (ïðîâåäåíèå ðåìîíòíûõ ðàáîò ïî ïîäãîòîâêå ÌÎÓ ÄÎÄ "Îãîíåê" ê îçäîðîâèòåëüíîé ðàáîòå)	 	2016 ãîä 	527,50000 	 	 	527,50000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.1.4.3.Òåõíè÷åñêîå îáñëóæèâàíèå êàíàëîîáðàçóþùåãî îáîðóäîâàíèÿ ïðèáîðîâ îáúåêòîâ îêîí÷åííûõ ÏÀÊ "Ñòðåëåö-Ìîíèòîðèíã" è òåõíè÷åñêèé ìîíèòîðèíã ñîñòîÿíèÿ ñèñòåìû ÀÏÑ äëÿ îáåñïå÷åíèÿ ïåðåäà÷è ñèãíàëà îò ÀÏÑ íà ïóëüò ÔÃÊÓ 28ÎÔÏÑ ïî Ëåíèíãðàäñêîé îáëàñòè 	 	2016 ãîä 	120,00000 	 	 	120,00000 	 	 	
â ò.÷.	 	 	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	2016 ãîä 	80,00000 	 	 	80,00000 	 	 	
ÌÎÓ ÄÎ "ØÈÊèÒ "Ëàíòàí"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	
ÌÎÓ ÄÎÄ "Îãîíåê"	 	2016 ãîä 	20,00000 	 	 	20,00000 	 	 	

3.2.1.5 Ýíåðãîñáåðåæåíèå è ïîâûøåíèå ýíåðãåòè÷åñêîé ýôôåêòèâíîñòè ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ 	 	2016 ãîä 	68,00000 	 	 	68,00000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ ÄÎÄ Êîìèòåòà ïî îáðàçîâàíèþ 	 	2016 ãîä 	12,00000 	 	 	12,00000 	 	 	
Óòèëèçàöèÿ ëþìèíåñöåíòíûõ ëàìï:	 	2016 ãîä 	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	2016 ãîä 	4,00000 	 	 	4,00000 	 	 	
ÌÎÓ ÄÎ "ØÈÊèÒ "Ëàíòàí"	 	2016 ãîä 	4,00000 	 	 	4,00000 	 	 	
ÌÎÓ ÄÎÄ "Îãîíåê"	 	2016 ãîä 	4,00000 	 	 	4,00000 	 	 	

ÌÎÓ ÄÎÄ Êîìèòåòà ïî êóëüòóðå 	 	2016 ãîä 	56,00000 	 	 	56,00000 	 	 	
Çàìåíà ñâåòèëüíèêîâ íà ñâåòîäèîäíûå.	 	2016 ãîä 	56,00000 	 	 	56,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.2. Ïðîåêòíî-ñìåòíàÿ äîêóìåíòàöèÿ, óñòàíîâêà ÀÈÒÏ è ðåìîíò ïîìåùåíèé äëÿ ÀÈÒÏ 	 	2016 ãîä 	826,84128 	 	0,00 	826,84128 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.2.1. Ðàçðàáîòêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ïî óñòàíîâêå ÀÈÒÏ.	 	2016 ãîä 	275,00000 	 	 	275,00000 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ ÄÎÄ Êîìèòåòà ïî îáðàçîâàíèþ 	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	

ÌÎÓ ÄÎÄ Êîìèòåòà ïî êóëüòóðå 	 	2016 ãîä 	220,00000 	 	 	220,00000 	 	 	
ÌÁÓ ÄÎ "ÄØÈ èì. Í.À. Ðèìñêîãî-Êîðñàêîâà"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÁÓ ÄÎ "ÄÕØ èì. Ï.Å. Çàáîëîòñêîãî"	 	2016 ãîä 	55,00000 	 	 	55,00000 	 	 	
ÌÁÓ ÄÎ "ÄÞÑØ "Áîãàòûðü"	 	2016 ãîä 	110,00000 	 	 	110,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.2.2. Ðåìîíò ïîìåùåíèé ÀÈÒÏ.	 	2016 ãîä 	299,44400 	 	 	299,44400 	 	 	

ÌÎÓ ÄÎÄ Êîìèòåòà ïî êóëüòóðå 	 	2016 ãîä 	299,44400 	 	 	299,44400 	 	 	
ÌÁÓ ÄÎ "ÄØÈ èì. Í.À. Ðèìñêîãî-Êîðñàêîâà"	 	2016 ãîä 	119,00000 	 	 	119,00000 	 	 	
ÌÁÓ ÄÎ "ÄÕØ èì. Ï.Å. Çàáîëîòñêîãî"	 	2016 ãîä 	0,00000 	 	 	0,00000 	 	 	
ÌÁÓ ÄÎ "ÄÞÑØ "Áîãàòûðü"	 	2016 ãîä 	180,44400 	 	 	180,44400 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.2.3. Ñòðîèòåëüñòâî ïîìåùåíèÿ ïîä ÀÈÒÏ â ÌÎÓÄÎ «ÒÖÄÒ» ã. Òèõâèí, 1 ìêð., äîì 30 (ñîîðóæåíèå âñïîìîãàòåëüíîãî èñïîëüçîâàíèÿ)	 	2016 ãîä 	248,88208 	 	 	248,88208 	 	 	
 	 	 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	2016 ãîä 	248,88208 	 	 	248,88208 	 	 	
 	 	 	 	 	 	 	 	 	
3.2.2.4. Òåõíîëîãè÷åñêîå îáñëóæèâàíèå ÀÈÒÏ.	 	2016 ãîä 	3,51520 	 	 	3,51520 	 	 	
 	 	 	 	 	 	 	 	 	
ÌÎÓ ÄÎÄ Êîìèòåòà ïî îáðàçîâàíèþ 	 	2016 ãîä 	3,51520 	 	 	3,51520 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	2016 ãîä 	3,51520 	 	 	3,51520 	 	 	
 	 	 	 	 	 	 	 	 	
3.3. Îñíîâíîå ìåðîïðèÿòèå  "Ñîäåéñòâèå ðàçâèòèþ äîïîëíèòåëüíîãî îáðàçîâàíèÿ"	 	2016 ãîä 	60,00000 	 	 	60,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.3.1. Îïëàòà êàíàëà ñâÿçè "Ëåíèíãðàäñêàÿ îáëàñòíàÿ êîðïîðàòèâíàÿ îáðàçîâàòåëüíàÿ ñåòü"	 	2016 ãîä 	60,00000 	 	 	60,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.4. Îñíîâíîå ìåðîïðèÿòèå "Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè"	 	2016 ãîä 	155,00000 	 	 	155,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.4.1.  Îáåñïå÷åíèå ó÷àñòèÿ â êîíêóðñàõ, ñîðåâíîâàíèÿõ è îëèìïèàäàõ îáëàñòíîãî è âñåðîññèéñêîãî óðîâíÿ.	 	2016 ãîä 	155,00000 	 	 	155,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.4.1.1. Ó÷àñòèå â êîíêóðñàõ è ñîðåâíîâàíèÿõ îáëàñòíîãî è Âñåðîññèéñêîãî óðîâíÿ 	 	2016 ãîä 	50,00000 	 	 	50,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.4.1.2. Îðãàíèçàöèÿ è ïðîâåäåíèå ðàéîííûõ êîíêóðñîâ 	 	2016 ãîä 	65,00000 	 	 	65,00000 	 	 	
 	 	 	 	 	 	 	 	 	
3.4.1.3. ×åñòâîâàíèå ó÷àùèõñÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Òèõâèíñêîãî ðàéîíà, èìåþùèõ äîñòèæåíèÿ â ó÷åáíîé è òâîð÷åñêîé äåÿòåëüíîñòè (îëèìïèàäíèêîâ è ìåäàëèñòîâ) è ëó÷øèõ ó÷èòåëåé ðàéîíà 	 	2016 ãîä 	40,00000 	 	 	40,00000 	 	 	

ÈÒÎÃÎ:	 	2016 ãîä 	123779,17678 	0,00000 	1491,00000 	122288,17678 	 	 	
 	 	 	 	 	 	 	 	 	
ÈÒÎÃÎ 1+2+3:	 	2016 ãîä 	1140875,57496 	540,30000 	811705,10000 	328630,17496 	 	 	

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