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

ÏÎÑÒÀÍÎÂËÅÍÈÅ

31 ìàðòà 2020 ã.                              01-685-à
îò __________________________ ¹ _________ 

Îá óòâåðæäåíèè Ïëàíà ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2020 ãîä (â íîâîé ðåäàêöèè)	
21 1700 ÄÎ 	

ÎÒÌÅÍÅÍÎ  26 ìàÿ 2020 ã.     01-1031-à

Â öåëÿõ ðåàëèçàöèè ïîñòàíîâëåíèÿ àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà îò 15 îêòÿáðÿ 2019 ãîäà ¹01-2417-à «Îá óòâåðæäåíèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå»» (â ðåäàêöèè îò 31 ìàðòà 2020 ãîäà ¹01-684-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» (ñ èçìåíåíèÿìè), àäìèíèñòðàöèÿ Òèõâèíñêîãî ðàéîíà ÏÎÑÒÀÍÎÂËßÅÒ:
1.      Óòâåðäèòü Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2020 ãîä â íîâîé ðåäàêöèè  (ïðèëîæåíèå).
2. Ïðèçíàòü óòðàòèâøèìè ñèëó:
- ïóíêò 1 ïîñòàíîâëåíèÿ àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà îò 4 ôåâðàëÿ 2020 ãîäà ¹01-210-à «Îá óòâåðæäåíèè Ïëàíà ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2020 ãîä (â íîâîé ðåäàêöèè)»; 
- ïîñòàíîâëåíèå àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà îò 25 ìàðòà 2020 ãîäà ¹01-636-à «Î âíåñåíèè èçìåíåíèé â ïðèëîæåíèå «Ïëàí ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2020 ãîä (â íîâîé ðåäàêöèè)», óòâåðæäåííîå ïîñòàíîâëåíèåì àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà îò 4 ôåâðàëÿ 2020 ãîäà ¹01-210-à».
3.      Ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ ðåàëèçàöèåé ìåðîïðèÿòèé ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà «Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå» íà 2020 ãîä, ïðîèçâîäèòü â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ýòè öåëè â áþäæåòå Òèõâèíñêîãî ðàéîíà íà 2020 ãîä.
4. Íàñòîÿùåå ïîñòàíîâëåíèå ðàñïðîñòðàíÿåòñÿ íà ïðàâîîòíîøåíèÿ, âîçíèêøèå ñ 1 ÿíâàðÿ 2020 ãîäà.
5.      Êîíòðîëü çà èñïîëíåíèåì ïîñòàíîâëåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè Òèõâèíñêîãî ðàéîíà ïî ñîöèàëüíûì è îáùèì âîïðîñàì.

Ãëàâà àäìèíèñòðàöèè                                                                      Þ.À.Íàóìîâ

Åôèìîâ Âàëåðèé Àíàòîëüåâè÷,
51-748ÑÎÃËÀÑÎÂÀÍÎ:

	Çàâåäóþùèé îáùèì îòäåëîì 	Ñàâðàíñêàÿ È.Ã.	  	
  	Çàâåäóþùèé þðèäè÷åñêèì îòäåëîì 	Ìàêñèìîâ Â.Â.	  	
  	Çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè ïî ñîöèàëüíûì è îáùèì âîïðîñàì 	Ãðåáåøêîâà È.Â.	  	
  	Çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè - ïðåäñåäàòåëü êîìèòåòà ôèíàíñîâ 	Ñóâîðîâà Ñ.À.	  	
  	Çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè - ïðåäñåäàòåëü êîìèòåòà 
ïî ýêîíîìèêå è èíâåñòèöèÿì 	Ôåäîðîâ Ï.À.	  	
  	Ïðåäñåäàòåëü êîìèòåòà ïî îáðàçîâàíèþ 	Åôèìîâ Â.À.	  	

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

ÂÑÅÃÎ: 	6 	

ÓÒÂÅÐÆÄÅÍ
ïîñòàíîâëåíèåì àäìèíèñòðàöèè 
Òèõâèíñêîãî ðàéîíà
îò 31 ìàðòà 2020 ã. ¹01-685-à     
(ïðèëîæåíèå)

ÏËÀÍ  
ìåðîïðèÿòèé ïî ðåàëèçàöèè ìóíèöèïàëüíîé ïðîãðàììû Òèõâèíñêîãî ðàéîíà
«Ñîâðåìåííîå îáðàçîâàíèå â Òèõâèíñêîì ðàéîíå»
íà 2020 ãîä 
(â íîâîé ðåäàêöèè)

Íàèìåíîâàíèå
îñíîâíîãî ìåðîïðèÿòèÿ
â ñîñòàâå ìóíèöèïàëüíîé
ïðîãðàììû(ïîäïðîãðàììû) 	Îòâåòñòâåííûé
èñïîëíèòåëü,
ñîèñïîëíèòåëü,
ó÷àñòíèê 	Ãîä
ðåàëèçàöèè 	Îöåíêà ðàñõîäîâ (òûñ.ðóá., â öåíàõ ñîîòâåòñòâóþùèõ ëåò) 	
  	  	  	Âñåãî 	Ôåäåðàëüíûé
áþäæåò 	Îáëàñòíîé
áþäæåò 	Ìåñòíûé
áþäæåò 	
1 	2 	3 	4 	5 	6 	7 	
 
Ïîäïðîãðàììà 1. Ðàçâèòèå äîøêîëüíîãî îáðàçîâàíèÿ äåòåé Òèõâèíñêîãî ðàéîíà
	
1.1. Îñíîâíîå ìåðîïðèÿòèå "Ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ïðîãðàìì äîøêîëüíîãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	450 778,89040 	 	335 147,50000 	115 631,39040 	
 	 	 	 	 	 	 	
1.1.1. Îáåñïå÷åíèå äåÿòåëüíîñòè (óñëóãè, ðàáîòû) ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	115 631,39040 	 	 	115 631,39040 	
 	 	 	 	 	 	 	
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) ÄÊÐ 204 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	335 147,50000 	 	335 147,50000 	 	
 	 	 	 	 	 	 	
1.2. Îñíîâíîå ìåðîïðèÿòèå "Ðàçâèòèå èíôðàñòðóêòóðû äîøêîëüíîãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	      38 712,21952   	 	2 087,20000 	     36 625,01952   	
 	 	 	 	 	 	 	
1.2.1. Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         38 712,21952   	 	2 087,20000 	36 625,01952 	
 	 	 	 	 	 	 	
1.2.1.1. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îðãàíèçàöèé äîøêîëüíîãî îáðàçîâàíèÿ, ðåìîíòíûå ðàáîòû 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	2063,62700 	 	1877,90000 	185,72700 	
 	 	 	 	 	 	 	
1.2.1.2. Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	741,78000 	 	 	741,78000 	
 	 	 	 	 	 	 	
1.2.1.2.1. Òåõíè÷åñêîå îáñëóæèâàíèå êàíàëîîáðàçóþùåãî îáîðóäîâàíèÿ ïðèáîðîâ îáúåêòîâ îêîíå÷íûõ 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 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	540,00000 	 	 	540,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	108,00000 	 	 	108,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	72,00000 	 	 	72,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	72,00000 	 	 	72,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	72,00000 	 	 	72,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	72,00000 	 	 	72,00000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	72,00000 	 	 	72,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	72,00000 	 	 	72,00000 	
1.2.1.2.2. Òåõíè÷åñêîå îáñëóæèâàíèå ïðîòèâîïðîæàðíûõ äâåðåé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	59,78000 	 	 	59,78000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	9,80000 	 	 	9,80000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	9,80000 	 	 	9,80000 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	7,84000 	 	 	7,84000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	5,88000 	 	 	5,88000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	5,88000 	 	 	5,88000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	6,86000 	 	 	6,86000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	13,72000 	 	 	13,72000 	
1.2.1.2.3. Ðàçðàáîòêà ÏÑÄ íà ÀÏÑ è ñèñòåìû îïîâåùåíèÿ è óïðàâëåíèÿ ýâàêóàöèåé ëþäåé ïðè ïîæàðå, ñ ó÷¸òîì âûâîäà íà ïóëüò ïîæàðíîé îõðàíû è óñòàíîâêè îáúåêòîâîãî îáîðóäîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	120,00000 	 	 	120,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	40,00000 	 	 	40,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	80,00000 	 	 	80,00000 	
1.2.1.2.4. Èñïûòàíèå ïîæàðíûõ ëåñòíèö 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	22,00000 	 	 	22,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	22,00000 	 	 	22,00000 	
 	 	 	 	 	 	 	
1.2.1.3. Ìîíòàæ ÀÏÑ è ñèñòåìû îïîâåùåíèÿ è óïðàâëåíèÿ ýâàêóàöèåé ëþäåé ïðè ïîæàðå, ñ ó÷¸òîì âûâîäà íà ïóëüò ïîæàðíîé îõðàíû è óñòàíîâêè îáúåêòîâîãî îáîðóäîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	3 322,83100 	 	 	3 322,83100 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà", 2-22 	 	 	978,60500 	 	 	978,60500 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà", óë. Äåëåãàòñêàÿ, ä.65 	 	 	1 448,06600 	 	 	1448,06600 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà", 6-34 	 	 	896,16000 	 	 	896,16000 	
 	 	 	 	 	 	 	
1.2.1.4. Òåêóùèé, àâàðèéíûé ðåìîíò, ïðèîáðåòåíèå îáîðóäîâàíèÿ, ìàòåðèàëîâ, ìåáåëè, èíâåíòàðÿ, ðàçðàáîòêà ÏÑÄ äëÿ  ó÷ðåæäåíèé äîøêîëüíîãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	3 188,86760 	 	 	3 188,86760 	
 	 	 	 	 	 	 	
1.2.1.5. Ïðèîáðåòåíèå è àíàëèç ïåñêà äëÿ ïåñî÷íèö 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	267,86200 	 	 	267,86200 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	56,99200 	 	 	56,99200 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	35,29500 	 	 	35,29500 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	32,59500 	 	 	32,59500 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	32,59500 	 	 	32,59500 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	35,29500 	 	 	35,29500 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	33,49500 	 	 	33,49500 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	41,59500 	 	 	41,59500 	
 	 	 	 	 	 	 	
1.2.1.6. Îáñëóæèâàíèå äîìîôîíîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	101,20000 	 	 	101,20000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	26,40000 	 	 	26,40000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	13,20000 	 	 	13,20000 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	7,70000 	 	 	7,70000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	12,10000 	 	 	12,10000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	13,20000 	 	 	13,20000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	13,20000 	 	 	13,20000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	15,40000 	 	 	15,40000 	
 	 	 	 	 	 	 	
1.2.1.7. Óñòðîéñòâî òåíåâûõ íàâåñîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	1460,00000 	 	 	1 460,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	400,00000 	 	 	400,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	800,00000 	 	 	800,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	130,00000 	 	 	130,00000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	130,00000 	 	 	130,00000 	
 	 	 	 	 	 	 	
1.2.1.8. Îñíàùåíèå ó÷åáíî-ìàòåðèàëüíîé áàçû äîøêîëüíûõ îáðàçîâàòåëüíûõ îðãàíèçàöèé - ðåãèîíàëüíûõ èííîâàöèîííûõ ïëîùàäîê 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	230,00000 	 	209,30000 	20,70000 	
 	 	 	 	 	 	 	
1.2.1.9. Çàìåíà àñôàëüòîâîãî ïîêðûòèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	5 000,00000 	 	 	5 000,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà",3-42 	 	 	3 263,55100 	 	 	3 263,55100 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	1 736,44900 	 	 	1 736,44900 	
 	 	 	 	 	 	 	
1.2.1.10. Çàìåíà îêîííûõ áëîêîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	14701,00000 	 	 	14701,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	4406,00000 	 	 	4406,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	2409,00000 	 	 	2409,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	672,00000 	 	 	672,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	3633,00000 	 	 	3633,00000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	3581,00000 	 	 	3581,00000 	
 	 	 	 	 	 	 	
1.2.1.11. Îïëàòà øòðàôíûõ ñàíêöèé íàäçîðíûõ îðãàíîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	300,00000 	 	 	300,00000 	
 	 	 	 	 	 	 	
1.2.1.12. Ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	600,00000 	 	 	600,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	136,00000 	 	 	136,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	96,00000 	 	 	96,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	60,00000 	 	 	60,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	58,00000 	 	 	58,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	80,00000 	 	 	80,00000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	70,00000 	 	 	70,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	100,00000 	 	 	100,00000 	
 	 	 	 	 	 	 	
1.2.1.13. Ïðîâåðêà ñìåòíîé äîêóìåíòàöèè íà ðåíîâàöèþ (êàïèòàëüíûé ðåìîíò) çäàíèÿ ïî àäðåñó: óë. ÌÎÏÐà, äîì 17 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	450,00000 	 	 	450,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	450,00000 	 	 	450,00000 	
 	 	 	 	 	 	 	
1.2.1.14. Ïðîâåäåíèå àíòèòåððîðèñòè÷åñêèõ ìåðîïðèÿòèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	780,06992 	 	 	780,06992 	
 	 	 	 	 	 	 	
1.2.1.14.1. Îñíàùåíèå îáúåêòîâ (òåððèòîðèé) ñèñòåìàìè ïåðåäà÷è òðåâîæíûõ ñîîáùåíèé â ïîäðàçäåëåíèÿõ âîéñê íàöèîíàëüíîé ãâàðäèè Ðîññèéñêîé Ôåäåðàöèè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	780,06992 	 	 	780,06992 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	223,38276 	 	 	223,38276 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	74,46092 	 	 	74,46092 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	148,92184 	 	 	148,92184 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	148,92184 	 	 	148,92184 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	184,38256 	 	 	184,38256 	
 	 	 	 	 	 	 	
1.2.1.15. Ïðîâåäåíèå ðàáîò ïî ðåìîíòó êðîâëè 	Êîìèòåò ïî îáðàçîâàíèþ 	2019 ãîä 	5 504,98200 	 	 	5 504,98200 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà" ïî àäðåñó: ãîðîä Òèõâèí, 1à ìèêðîðàéîí, äîì 57 	 	 	5 504,98200 	 	 	5 504,98200 	
 	 	 	 	 	 	 	
1.3. Îñíîâíîå ìåðîïðèÿòèå "Ñîäåéñòâèå ðàçâèòèþ äîøêîëüíîãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	72,80000 	 	 	72,80000 	
 	 	 	 	 	 	 	
1.3.1. Ôåñòèâàëè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	47,80000 	 	 	47,80000 	
â ò.÷.	 	 	 	 	 	 	
Ôåñòèâàëü"Ðàäóãà çàæèãàåò òàëàíòû" 	 	 	47,80000 	 	 	47,80000 	
 	 	 	 	 	 	 	
1.3.2. Ïðîâåäåíèå êîíêóðñà ïðîôåññèîíàëüíîãî ìàñòåðñòâà "Âîñïèòàòåëü ãîäà"	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	25,00000 	 	 	25,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	25,00000 	 	 	25,00000 	
 	 	 	 	 	 	 	
1.4. Îñíîâíîå ìåðîïðèÿòèå "Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ñåìüÿì, èìåþùèì äåòåé" 	Êîìèòåò ïî îáðàçîâàíèþ, êîìèòåò ñîöèàëüíîé çàùèòû 	2020 ãîä 	17 183,50000 	 	17 112,60000 	70,90000 	
 	 	 	 	 	 	 	
1.4.1. Âûïëàòà êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ïðèñìîòð è óõîä çà äåòüìè â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, ðàñïîëîæåííûõ íà òåððèòîðèè Ëåíèíãðàäñêîé îáëàñòè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	17 112,60000 	 	17 112,60000 	 	
 	 	 	 	 	 	 	
 1.4.1.1. Âûïëàòà êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ïðèñìîòð è óõîä çà äåòüìè â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, ðàñïîëîæåííûõ íà òåððèòîðèè Ëåíèíãðàäñêîé îáëàñòè ÄÊÐ 132 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	16 202,90000 	 	16 202,90000 	 	
 	 	 	 	 	 	 	
 1.4.1.2. Ðåàëèçàöèÿ ïåðåäàííûõ ïîëíîìî÷èé ïî âûïëàòå êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ïðèñìîòð è óõîä çà äåòüìè â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, ðàñïîëîæåííûõ íà òåððèòîðèè Ëåíèíãðàäñêîé îáëàñòè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	909,70000 	 	909,70000 	 	
 	 	 	 	 	 	 	
1.4.2. Êîìïåíñàöèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñîäåðæàíèå ðåá¸íêà (äåòåé) äîøêîëüíîãî âîçðàñòà â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	Êîìèòåò ñîöèàëüíîé çàùèòû 	2020 ãîä 	70,90000 	 	 	70,90000 	
 	 	 	 	 	 	 	
1.5. Îñíîâíîå ìåðîïðèÿòèå "Ïðîåêòû íà ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	1896,00000 	 	1800,00000 	96,00000 	
 	 	 	 	 	 	 	
1.5.1. Ïîääåðæêà ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ Òèõâèíñêîãî ðàéîíà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	1896,00000 	 	1800,00000 	96,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	632,00000 	 	600,00000 	32,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	316,00000 	 	300,00000 	16,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	316,00000 	 	300,00000 	16,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	316,00000 	 	300,00000 	16,00000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	316,00000 	 	300,00000 	16,00000 	
 	 	 	 	 	 	 	
1.6. Îñíîâíîå ìåðîïðèÿòèå "Íåçàâèñèìàÿ îöåíêà êà÷åñòâà óñëîâèé îáðàçîâàòåëüíîé äåÿòåëüíîñòè" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	70,00000 	 	 	70,00000 	
 	 	 	 	 	 	 	
1.6.1. Ïðîâåäåíèå íåçàâèñèìîé îöåíêè êà÷åñòâà óñëîâèé îáðàçîâàòåëüíîé äåÿòåëüíîñòè îðãàíèçàöèé, ðàñïîëîæåííûõ íà òåððèòîðèè Òèõâèíñêîãî ðàéîíà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	70,00000 	 	 	70,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÄÎÓ "Äåòñêèé ñàä Ðàäóãà"	 	 	10,00000 	 	 	10,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðîññèÿíî÷êà"	 	 	10,00000 	 	 	10,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Íåçàáóäêà"	 	 	10,00000 	 	 	10,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Óëûáêà"	 	 	10,00000 	 	 	10,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ñîëíûøêî"	 	 	10,00000 	 	 	10,00000 	
ÌÄÎÓ "Äåòñêèé ñàä ×àéêà"	 	 	10,00000 	 	 	10,00000 	
ÌÄÎÓ "Äåòñêèé ñàä Ðÿáèíêà"	 	 	10,00000 	 	 	10,00000 	
 	 	 	 	 	 	 	
ÂÑÅÃÎ: 	 	 	508 713,40992 	 	356 147,30000 	152 566,10992 	
 
Ïîäïðîãðàììà 2. Ðàçâèòèå íà÷àëüíîãî îáùåãî, îñíîâíîãî îáùåãî è ñðåäíåãî îáùåãî îáðàçîâàíèÿ  äåòåé Òèõâèíñêîãî ðàéîíà 
 	
2.1. Îñíîâíîå ìåðîïðèÿòèå "Ðåàëèçàöèÿ îáðàçîâàòåëüíûõ ïðîãðàìì îáùåãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	   680 111,06960   	 	   527 972,90000   	   152 138,16960   	
 	 	 	 	 	 	 	
2.1.1. Îáåñïå÷åíèå äåÿòåëüíîñòè ìóíèöèïàëüíûõ  êàçåííûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	      91 886,16640   	 	 	     91 886,16640   	
 	 	 	 	 	 	 	
2.1.1.1. Ìåñòíûé áþäæåò, âñåãî â ò.÷.: 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	      86 482,06640   	 	 	86 482,06640 	
 	 	 	 	 	 	 	
â ò.÷. âûïëàòû äåíåæíîé êîìïåíñàöèè çà íà¸ì (ïîäíà¸ì) æèëûõ ïîìåùåíèé ïåäàãîãè÷åñêèìè ðàáîòíèêàìè ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	 	              120,00000   	 	 	              120,00000   	
â ò.÷. âûïëàòû äåíåæíîé êîìïåíñàöèè çà íà¸ì (ïîäíà¸ì) æèëûõ ïîìåùåíèé ïåäàãîãè÷åñêèìè ðàáîòíèêàìè ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	 	                48,00000   	 	 	                48,00000   	
 	 	 	 	 	 	 	
2.1.1.2. Ðîäèòåëüñêèå ñðåäñòâà, âñåãî â ò.÷.: 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	        5 276,70000   	 	 	        5 276,70000   	
 	 	 	 	 	 	 	
2.1.1.3. Ïëàòíûå óñëóãè, âñåãî â ò.÷.: 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           127,40000   	 	 	           127,40000   	
 	 	 	 	 	 	 	
2.1.1.3.1. Ïèòàíèå ñîòðóäíèêîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              127,40000   	 	 	              127,40000   	
 	 	 	 	 	 	 	
2.1.2. Îáåñïå÷åíèå äåÿòåëüíîñòè (óñëóãè, ðàáîòû) ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	      60 208,80320   	 	 	     60 208,80320   	
â ò. ÷. çàòðàòû íà îñóùåñòâëåíèå ïðèñìîòðà è óõîäà çà äåòüìè â ãðóïïàõ ïðîäë¸ííîãî äíÿ 	 	 	           2 535,20000   	 	 	           2 535,20000   	
 	 	 	 	 	 	 	
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) ÄÊÐ 165 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	   527 536,10000   	 	   527 536,10000   	 	
 	 	 	 	 	 	 	
2.1.3.1.  ïî êàçåííûì îáùåîáðàçîâàòåëüíûì îðãàíèçàöèÿì 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         95 414,52800   	 	         95 414,52800   	 	
 	 	 	 	 	 	 	
2.1.3.2. ïî áþäæåòíûì îáùåîáðàçîâàòåëüíûì îðãàíèçàöèÿì 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	       432 121,57200   	 	       432 121,57200   	 	
 	 	 	 	 	 	 	
2.1.4. Ðàçâèòèå êàäðîâîãî ïîòåíöèàëà ñèñòåìû îáùåãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           480,00000   	 	           436,80000   	             43,20000   	
 	 	 	 	 	 	 	
2.2. Ìåðîïðèÿòèå "Ðåàëèçàöèÿ  îáðàçîâàòåëüíûõ  ïðîãðàìì äîøêîëüíîãî îáðàçîâàíèÿ" â êàçåííûõ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	      45 140,00000   	 	     45 140,00000   	 	
 	 	 	 	 	 	 	
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) ÄÊÐ 204 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         45 140,00000   	 	         45 140,00000   	 	
 	 	 	 	 	 	 	
2.3. Îñíîâíîå ìåðîïðèÿòèå "Îêàçàíèå ìåð ñîöèàëüíîé ïîääåðæêè ñåìüÿì, èìåþùèì äåòåé" 	Êîìèòåò ïî îáðàçîâàíèþ, êîìèòåò ñîöèàëüíîé çàùèòû 	2020 ãîä 	        2 703,00000   	 	        1 800,50000   	           902,50000   	
 	 	 	 	 	 	 	
2.3.1. Âûïëàòà êîìïåíñàöèè ÷àñòè ðîäèòåëüñêîé ïëàòû çà ïðèñìîòð è óõîä çà äåòüìè â îáðàçîâàòåëüíûõ îðãàíèçàöèÿõ, ðåàëèçóþùèõ îáðàçîâàòåëüíóþ ïðîãðàììó äîøêîëüíîãî îáðàçîâàíèÿ, ðàñïîëîæåííûõ íà òåððèòîðèè Ëåíèíãðàäñêîé îáëàñòè ÄÊÐ 132 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 800,50000   	 	1 800,50000 	 	
2.3.2. Âîçìåùåíèå çàòðàò îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè 	Êîìèòåò ñîöèàëüíîé çàùèòû 	2020 ãîä 	              884,40000   	 	 	884,40000 	
2.3.3. Êîìïåíñàöèÿ îòäåëüíûì êàòåãîðèÿì ãðàæäàí çà ñîäåðæàíèå ðåá¸íêà (äåòåé) äîøêîëüíîãî âîçðàñòà â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	Êîìèòåò ñîöèàëüíîé çàùèòû 	2020 ãîä 	                  8,10000   	 	 	8,10000 	
2.3.4. Âîçìåùåíèå çàòðàò îòäåëüíûì êàòåãîðèÿì îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ïðîæèâàþùèõ íà îòäàëåííûõ óëèöàõ è ïåðåóëêàõ ãîðîäà Òèõâèíà 	Êîìèòåò ñîöèàëüíîé çàùèòû 	2020 ãîä 	                10,00000   	 	 	10,00000 	
 	 	 	 	 	 	 	
2.4. Îñíîâíîå ìåðîïðèÿòèå "Ðàçâèòèå èíôðàñòðóêòóðû îáùåãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	      96 031,89257   	 	     31 914,13700   	     64 117,75557   	
 	 	 	 	 	 	 	
2.4.1. Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         96 031,89257   	 	         31 914,13700   	         64 117,75557   	
 	 	 	 	 	 	 	
2.4.1.1. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îðãàíèçàöèé îáùåãî îáðàçîâàíèÿ, ðåìîíòíûå ðàáîòû:	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           7 326,37400   	 	           6 667,00000   	              659,37400   	
 	 	 	 	 	 	 	
2.4.1.2. Êàïèòàëüíûé ðåìîíò ïðèøêîëüíûõ ñïîðòèâíûõ ñîîðóæåíèé è ñòàäèîíîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         28 655,01700   	                        -     	         22 244,50000   	           6 410,51700   	
â ò.÷.	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	 	         22 244,50000   	 	         22 244,50000   	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	           2 263,41700   	 	                           -     	           2 263,41700   	
ÌÎÓ "ÑÎØ ¹4"	 	 	           4 147,10000   	 	                           -     	           4 147,10000   	
 	 	 	 	 	 	 	
2.4.1.3. Òåêóùèé, àâàðèéíûé ðåìîíò, ïðèîáðåòåíèå îáîðóäîâàíèÿ, ìàòåðèàëîâ, ìåáåëè, èíâåíòàðÿ, ðàçðàáîòêà ÏÑÄ äëÿ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 185,64317   	 	 	           1 185,64317   	
 	 	 	 	 	 	 	
2.4.1.4. Ïîæàðíàÿ áåçîïàñíîñòü  ó÷ðåæäåíèé îáùåãî îáðàçîâàíèÿ ïî ïðåäïèñàíèÿì 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         20 572,97000   	 	 	         20 572,97000   	
 	 	 	 	 	 	 	
2.4.1.4.1. Òåõíè÷åñêîå îáñëóæèâàíèå êàíàëîîáðàçóþùåãî îáîðóäîâàíèÿ ïðèáîðîâ îáúåêòîâ îêîíå÷íûõ 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 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           696,00000   	 	 	          696,00000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	                72,00000   	 	 	                72,00000   	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	 	                36,00000   	 	 	                36,00000   	
ÌÎÓ "ÑÎØ ¹4"	 	 	                36,00000   	 	 	                36,00000   	
ÌÎÓ "ÑÎØ ¹5"	 	 	                12,00000   	 	 	                12,00000   	
ÌÎÓ "ÑÎØ ¹6"	 	 	                36,00000   	 	 	                36,00000   	
ÌÎÓ "Ëèöåé ¹7"	 	 	                36,00000   	 	 	                36,00000   	
ÌÎÓ "Ëèöåé ¹8"	 	 	                36,00000   	 	 	                36,00000   	
ÌÎÓ "ÑÎØ ¹9"	 	 	                36,00000   	 	 	                36,00000   	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	 	                72,00000   	 	 	                72,00000   	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	 	                72,00000   	 	 	                72,00000   	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	 	                72,00000   	 	 	                72,00000   	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	 	                72,00000   	 	 	                72,00000   	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	 	                72,00000   	 	 	                72,00000   	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	 	                36,00000   	 	 	                36,00000   	
 	 	 	 	 	 	 	
2.4.1.4.2. Òåõíè÷åñêîå îáñëóæèâàíèå ïðîòèâîïîæàðíûõ äâåðåé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	             32,34000   	 	 	             32,34000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	                  1,96000   	 	 	                  1,96000   	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "ÑÎØ ¹4"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "ÑÎØ ¹5"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "ÑÎØ ¹6"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "Ëèöåé ¹7"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "Ëèöåé ¹8"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "ÑÎØ ¹9"	 	 	                  2,94000   	 	 	                  2,94000   	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	 	                  1,96000   	 	 	                  1,96000   	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	 	                  2,94000   	 	 	                  2,94000   	
ÌÎÓ "Ãàíüêîâñêàÿ ÑÎØ"	 	 	                  1,96000   	 	 	                  1,96000   	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	 	                  3,92000   	 	 	                  3,92000   	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	 	                  1,96000   	 	 	                  1,96000   	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	 	                  2,94000   	 	 	                  2,94000   	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "Ïàøîçåðñêàÿ ÎÎØ"	 	 	                  0,98000   	 	 	                  0,98000   	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	 	                  3,92000   	 	 	                  3,92000   	
 	 	 	 	 	 	 	
2.4.1.4.3. Ìîíòàæ àâòîìàòè÷åñêîé ïîæàðíîé ñèãíàëèçàöèè è ñèñòåìû îïîâåùåíèÿ è óïðàâëåíèÿ ýâàêóàöèåé ëþäåé ïðè ïîæàðå, ñ ó÷åòîì âûâîäà íà ïóëüò ïîæàðíîé îõðàíû è óñòàíîâêè îáúåêòîâîãî îáîðóäîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	     19 594,63000   	 	 	     19 594,63000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	           2 589,97000   	 	 	           2 589,97000   	
ÌÎÓ "ÑÎØ ¹1" íà÷àëüíàÿ 	 	 	           2 234,97700   	 	 	           2 234,97700   	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	 	           3 994,90400   	 	 	           3 994,90400   	
ÌÎÓ "ÑÎØ ¹4"	 	 	           3 149,74000   	 	 	           3 149,74000   	
ÌÎÓ "Ëèöåé ¹7"	 	 	           3 325,03900   	 	 	           3 325,03900   	
ÌÎÓ "Ëèöåé ¹8"	 	 	           4 300,00000   	 	 	           4 300,00000   	
 	 	 	 	 	 	 	
2.4.1.4.4. Ðàçðàáîòêà ÏÑÄ íà ÀÏÑ è ñèñòåìû îïîâåùåíèÿ è óïðàâëåíèÿ ýâàêóàöèåé ëþäåé ïðè ïîæàðå, ñ ó÷¸òîì âûâîäà íà ïóëüò ïîæàðíîé îõðàíû è óñòàíîâêè îáúåêòîâîãî îáîðóäîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           250,00000   	 	 	          250,00000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹9"	 	 	                50,00000   	 	 	                50,00000   	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	 	                40,00000   	 	 	                40,00000   	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	 	                80,00000   	 	 	                80,00000   	
ÌÎÓ "Ãàíüêîâñêàÿ ÑÎØ"	 	 	                40,00000   	 	 	                40,00000   	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	 	                40,00000   	 	 	                40,00000   	
 	 	 	 	 	 	 	
2.4.1.5. Ïðèîáðåòåíèå ñîâðåìåííîãî îáîðóäîâàíèÿ äëÿ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèé, âíåäðÿþùèé ÔÃÎÑ íà÷àëüíîãî, îñíîâíîãî, ñðåäíåãî îáùåãî îáðàçîâàíèÿ.	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                            -     	 	                           -     	                           -     	
 	 	 	 	 	 	 	
2.4.1.6. Îñíàùåíèå ó÷åáíî-ìàòåðèàëüíîé áàçû îáðàçîâàòåëüíûõ îðãàíèçàöèé - ðåãèîíàëüíûõ èííîâàöèîííûõ ïëîùàäîê.	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              480,70000   	 	              418,60000   	                62,10000   	
 	 	 	 	 	 	 	
2.4.1.7. Ïðèîáðåòåíèå ìèêðîàâòîáóñà íà 11-13 ïîñàäî÷íûõ ìåñò 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 600,00000   	 	           1 456,00000   	              144,00000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	 	           1 600,00000   	 	           1 456,00000   	              144,00000   	
 	 	 	 	 	 	 	
2.4.1.8. Ïîäêëþ÷åíèå ðàáî÷èõ ìåñò äåòåé-èíâàëèäîâ ê ñåòè Èíòåðíåò, îïëàòà óñëóã ñâÿçè 	Êîìèòåò ïî îáðàçîâàíèþ 
	2020 ãîä 	              136,24000   	 	 	              136,24000   	
 	 	 	 	 	 	 	
2.4.1.9. Îðãàíèçàöèÿ ýëåêòðîííîãî è äèñòàíöèîííîãî îáó÷åíèÿ äåòåé- èíâàëèäîâ îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              746,46200   	 	              679,28000   	                67,18200   	
 	 	 	 	 	 	 	
2.4.1.10. Òåõíè÷åñêîå ñîïðîâîæäåíèå ýëåêòðîííîãî è äèñòàíöèîííîãî îáó÷åíèÿ ïî àäðåñàì ïðîæèâàíèÿ äåòåé-èíâàëèäîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              193,14000   	 	              175,75700   	                17,38300   	
 	 	 	 	 	 	 	
2.4.1.11. Ïðèîáðåòåíèå êîìïüþòåðíîãî, òåëåêîììóíèêàöèîííîãî è ñïåöèàëèçèðîâàííîãî îáîðóäîâàíèÿ äëÿ îñíàùåíèÿ ðàáî÷èõ ìåñò äåòåé-èíâàëèäîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              300,00000   	 	              273,00000   	                27,00000   	
 	 	 	 	 	 	 	
2.4.1.12. Óñòðîéñòâî òåíåâûõ íàâåñîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	130,00000 	 	 	130,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	 	130,00000 	 	 	130,00000 	
 	 	 	 	 	 	 	
2.4.1.13. Ïðîâåðêà ñìåòíîé äîêóìåíòàöèè íà êàïèòàëüíûé ðåìîíò ñïîðòèâíîé  ïëîùàäêè â ÖÈÍÈÍÑÅ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	100,00000 	 	 	100,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹4"	 	 	100,00000 	 	 	100,00000 	
 	 	 	 	 	 	 	
2.4.1.14. Ðåìîíò ñïîðòèâíîãî çàëà â ñåëüñêîé ìåñòíîñòè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	0,00000 	 	 	0,00000 	
 	 	 	 	 	 	 	
2.4.1.15. Ïðîâåäåíèå àíòèòåððîðèñòè÷åñêèõ ìåðîïðèÿòèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	3 035,68640 	 	 	3 035,68640 	
 	 	 	 	 	 	 	
2.4.1.15.1. Îñíàùåíèå îáúåêòîâ (òåððèòîðèé) ñèñòåìàìè ïåðåäà÷è òðåâîæíûõ ñîîáùåíèé â ïîäðàçäåëåíèÿõ âîéñê íàöèîíàëüíîé ãâàðäèè Ðîññèéñêîé Ôåäåðàöèè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	539,84748 	 	 	539,84748 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	148,92184 	 	 	148,92184 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	 	18,62104 	 	 	18,62104 	
ÌÎÓ "ÑÎØ ¹4"	 	 	74,46092 	 	 	74,46092 	
ÌÎÓ "ÑÎØ ¹6"	 	 	74,46092 	 	 	74,46092 	
ÌÎÓ "Ëèöåé ¹7"	 	 	74,46092 	 	 	74,46092 	
ÌÎÓ "Ëèöåé ¹8"	 	 	74,46092 	 	 	74,46092 	
ÌÎÓ "ÑÎØ ¹9"	 	 	74,46092 	 	 	74,46092 	
2.4.1.15.2. Ïðèîáðåòåíèå ìåòàëëîäåòåêòîðîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	440,00000 	 	 	440,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	110,00000 	 	 	110,00000 	
ÌÎÓ "ÑÎØ ¹4"	 	 	110,00000 	 	 	110,00000 	
ÌÎÓ "ÑÎØ ¹9"	 	 	110,00000 	 	 	110,00000 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	 	110,00000 	 	 	110,00000 	
2.4.1.15.3. Ïðèîáðåòåíèå ãëóøèëîê 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	101,50000 	 	 	101,50000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	29,00000 	 	 	29,00000 	
ÌÎÓ "ÑÎØ ¹4"	 	 	29,00000 	 	 	29,00000 	
ÌÎÓ "ÑÎØ ¹9"	 	 	29,00000 	 	 	29,00000 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	 	14,50000 	 	 	14,50000 	
2.4.1.15.4. Ìîíòàæ âèäåîíàáëþäåíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	1 315,75087 	 	 	1 315,75087 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	139,02100 	 	 	139,02100 	
ÌÎÓ "ÑÎØ ¹4"	 	 	692,87987 	 	 	692,87987 	
ÌÎÓ "Ëèöåé ¹7"	 	 	140,00000 	 	 	140,00000 	
ÌÎÓ "ÑÎØ ¹9"	 	 	343,85000 	 	 	343,85000 	
 	 	 	 	 	 	 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	 	 	 	 	638,58805 	
 	 	 	 	 	 	 	
2.4.1.16. Ðåìîíò êðîâëè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	6 657,60000 	 	 	6 657,60000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	6 657,60000 	 	 	6 657,60000 	
 	 	 	 	 	 	 	
2.4.1.17. Çàìåíà àñôàëüòîâîãî ïîêðûòèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	22 000,00000 	 	 	22 000,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹5"	 	 	2 490,11500 	 	 	2 490,11500 	
ÌÎÓ "Ëèöåé ¹7"	 	 	6 250,81300 	 	 	6 250,81300 	
Êîìèòåò ïî îáðàçîâàíèþ 	 	 	13 259,07200 	 	 	13 259,07200 	
 	 	 	 	 	 	 	
2.4.1.18. Çàìåíà îêîííûõ áëîêîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	2 073,50000 	 	 	2 073,50000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	2 073,50000 	 	 	2 073,50000 	
 	 	 	 	 	 	 	
2.4.1.19. Îïëàòà øòðàôíûõ ñàíêöèé íàäçîðíûõ îðãàíîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	300,00000 	 	 	300,00000 	
 	 	 	 	 	 	 	
2.4.1.20. Îáåñïå÷åíèå îïëàòû äîãîâîðà ïî îõðàíå çäàíèÿ ÌÎÓ "ÑÎØ ¹4"	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	538,56000 	 	 	538,56000 	
 	 	 	 	 	 	 	
2.5. Îñíîâíîå ìåðîïðèÿòèå "Ñîäåéñòâèå ðàçâèòèþ îáùåãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	      31 337,42000   	 	     30 291,50000   	        1 045,92000   	
 	 	 	 	 	 	 	
2.5.1. Ðàçâèòèå îáðàçîâàòåëüíîãî è âîñïèòàòåëüíîãî ïîòåíöèàëà ñèñòåìû îáùåãî îáðàçîâàíèÿ.	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 045,92000   	 	 	           1 045,92000   	
 	 	 	 	 	 	 	
2.5.1.1. Îðãàíèçàöèÿ è ïðîâåäåíèå ãîñóäàðñòâåííîé èòîãîâîé àòòåñòàöèè âûïóñêíèêîâ 9, 10, 11(12) êëàññîâ, ïîäãîòîâêà ê ãîñóäàðñòâåííîé èòîãîâîé àòòåñòàöèè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              216,32000   	 	 	              216,32000   	
 	 	 	 	 	 	 	
2.5.1.2. Ïðîâåäåíèå ðàéîííûõ êîíêóðñîâ ïåäàãîãè÷åñêîãî ìàñòåðñòâà "Ó÷èòåëü ãîäà", "Ìû ìîëîäûå", "Êëàññíûé, ñàìûé êëàññíûé"	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              109,20000   	 	 	              109,20000   	
 	 	 	 	 	 	 	
2.5.1.3. Ïðèîáðåòåíèå îáîðóäîâàíèÿ äëÿ ïðîâåäåíèÿ ýêçàìåíà â ïåðèîä ÃÈÀ.	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              400,00000   	 	 	              400,00000   	
â ò.÷. 	 	 	 	 	 	 	
ÌÎÓ "Ëèöåé ¹8"	 	 	              200,00000   	 	 	              200,00000   	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	 	              200,00000   	 	 	              200,00000   	
 	 	 	 	 	 	 	
2.5.1.4. Îðãàíèçàöèÿ è ïðîâåäåíèå ìåðîïðèÿòèé, ñâÿçàííûõ ñ ïðîôåññèîíàëüíîé äåÿòåëüíîñòüþ â ñôåðå îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              114,40000   	 	 	              114,40000   	
 	 	  	 	 	 	 	
2.5.1.5. Äåíü ó÷èòåëÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              156,00000   	 	 	              156,00000   	
 	 	 	 	 	 	 	
2.5.1.6. Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ïðàçäíîâàíèþ 75-òèþ ÂÎÂ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                50,00000   	 	 	                50,00000   	
 	 	 	 	 	 	 	
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 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         29 382,30000   	 	         29 382,30000   	 	
2.5.2.1. Îáåñïå÷åíèå ïèòàíèåì â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ÄÊÐ 196 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         29 382,30000   	 	         29 382,30000   	 	
Îáåñïå÷åíèå ïèòàíèåì â êàçåííûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	 	 	           4 785,60000   	 	           4 785,60000   	 	
Îáåñïå÷åíèå ïèòàíèåì áþäæåòíûõ îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ 	 	 	         24 596,70000   	 	         24 596,70000   	 	
 	 	  	 	 	 	 	
2.5.3. Ðåàëèçàöèÿ ïåðåäàííûõ ïîëíîìî÷èé ïî îáåñïå÷åíèþ ïèòàíèÿ â îáùåîáðàçîâàòåëüíûõ îðãàíèçàöèÿõ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              909,20000   	 	              909,20000   	 	
Ïîëíîìî÷èÿ ïî îáåñïå÷åíèþ ïèòàíèÿ 	 	 	              909,20000   	 	              909,20000   	 	
 	 	 	 	 	 	 	
2.6. Îñíîâíîå ìåðîïðèÿòèå "Ïîääåðæêà òàëàíòëèâîé ìîëîä¸æè" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	        1 165,20000   	 	 	        1 165,20000   	
 	 	 	 	 	 	 	
2.6.1. Ó÷àñòèå â îáëàñòíîì, çàêëþ÷èòåëüíîì ýòàïå Âñåðîññèéñêîé è Ðåãèîíàëüíîé îëèìïèàä øêîëüíèêîâ. Ó÷àñòèå â êîíêóðñàõ è ñîðåâíîâàíèÿõ îáëàñòíîãî è Âñåðîññèéñêîãî óðîâíÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              922,00000   	 	 	              922,00000   	
 	 	 	 	 	 	 	
2.6.2. Ñìîòð õóäîæåñòâåííîé ñàìîäåÿòåëüíîñòè îáðàçîâàòåëüíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                50,80000   	 	 	                50,80000   	
 	 	 	 	 	 	 	
2.6.3. ×åñòâîâàíèå ó÷àùèõñÿ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé Òèõâèíñêîãî ðàéîíà, èìåþùèõ äîñòèæåíèÿ â ó÷åáíîé è òâîð÷åñêîé äåÿòåëüíîñòè, è ëó÷øèõ ó÷èòåëåé ðàéîíà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              150,80000   	 	 	              150,80000   	
 	 	 	 	 	 	 	
2.6.4. Ó÷àñòèå äåëåãàöèé øêîëüíèêîâ-ïîáåäèòåëåé è ïðèçåðîâ ïðåäìåòíûõ îëèìïèàä; íàãðàæäàåìûõ "Çà îñîáûå óñïåõè â ó÷åíèè" íà ïðèåìå ó Ãóáåðíàòîðà ËÎ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                41,60000   	 	 	                41,60000   	

2.7. Îñíîâíîå ìåðîïðèÿòèå "Ðåíîâàöèÿ îðãàíèçàöèé îáùåãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	   118 214,24720   	 	   104 250,61206   	     13 963,63514   	
 	 	 	 	 	 	 	
2.7.1. Êîìïëåêñíûé êàïèòàëüíûé ðåìîíò ÌÎÓ "ÑÎØ ¹5"	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	       118 214,24720   	 	       104 250,61206   	         13 963,63514   	
2.7.1.1. Êàïèòàëüíûé ðåìîíò ÌÎÓ "ÑÎØ ¹5"	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	       110 442,56140   	 	         99 403,15206   	         11 039,40934   	
2.7.1.2. Ïðèîáðåòåíèå íåìîíòèðóåìîãî îáîðóäîâàíèÿ â ÌÎÓ "ÑÎØ ¹5"	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           5 332,20580   	 	           4 847,46000   	              484,74580   	
2.7.1.3. Òðàíñïîðòíûå ðàñõîäû, ðàçáîðêà è ñáîðêà ìåáåëè, ïîãðóçî-ðàçãðóçî÷íûå ðàáîòû, âûâîç êðóïíîãàáàðèòíûõ îòõîäîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              500,00000   	 	 	              500,00000   	
2.7.1.4. Ñòðîèòåëüíûé êîíòðîëü, àâòîðñêèé íàäçîð, âíåñåíèå èçìåíåíèé â ïðîåêòíî-ñìåòíóþ äîêóìåíòàöèþ, èíñòðóìåíòàëüíûå èññëåäîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 939,48000   	 	 	           1 939,48000   	
 	 	 	 	 	 	 	
2.8. Îñíîâíîå ìåðîïðèÿòèå "Îðãàíèçàöèÿ àíòèíàðêîòè÷åñêèõ ìåðîïðèÿòèé ïî ôîðìèðîâàíèþ çäîðîâîãî îáðàçà æèçíè è ìåðîïðèÿòèé ïî êóëüòóðíîìó è ïàòðèîòè÷åñêîìó âîñïèòàíèþ ãðàæäàí" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              91,52000   	 	 	             91,52000   	
 	 	 	 	 	 	 	
2.8.1. Îðãàíèçàöèÿ àíòèíàðêîòè÷åñêèõ ìåðîïðèÿòèé ïî ôîðìèðîâàíèþ çäîðîâîãî îáðàçà æèçíè è ìåðîïðèÿòèé ïî êóëüòóðíîìó è ïàòðèîòè÷åñêîìó âîñïèòàíèþ ãðàæäàí 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                91,52000   	 	 	                91,52000   	
 	 	 	 	 	 	 	
2.9. Îñíîâíîå ìåðîïðèÿòèå "Ïðîåêòû íà ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	5053,20000 	 	4800,00000 	253,20000 	
 	 	 	 	 	 	 	
2.9.1. Ïîääåðæêà ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ Òèõâèíñêîãî ðàéîíà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	5053,20000 	 	4800,00000 	253,20000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	526,50000 	 	500,00000 	26,50000 	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	 	3684,50000 	 	3500,00000 	184,50000 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	 	631,60000 	 	600,00000 	31,60000 	
ÌÎÓ "Ïàøîçåðñêàÿ ÎÎØ"	 	 	210,60000 	 	200,00000 	10,60000 	
 	 	 	 	 	 	 	
2.10. Îñíîâíîå ìåðîïðèÿòèå "Íåçàâèñèìàÿ îöåíêà êà÷åñòâà óñëîâèé îáðàçîâàòåëüíîé äåÿòåëüíîñòè" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	180,00000 	 	 	180,00000 	
 	 	 	 	 	 	 	
2.10.1. Ïðîâåäåíèå íåçàâèñèìîé îöåíêè êà÷åñòâà óñëîâèé îáðàçîâàòåëüíîé äåÿòåëüíîñòè îðãàíèçàöèé, ðàñïîëîæåííûõ íà òåððèòîðèè Òèõâèíñêîãî ðàéîíà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	180,00000 	 	 	180,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓ "ÑÎØ ¹1"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Ãèìíàçèÿ ¹2"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "ÑÎØ ¹4"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "ÑÎØ ¹5"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "ÑÎØ ¹6"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Ëèöåé ¹7"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Ëèöåé ¹8"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "ÑÎØ ¹9"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Àíäðååâñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Áîðñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Ãàíüêîâñêàÿ ÑÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Ãîðñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Èëüèíñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Åðåìèíîãîðñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Êðàñàâñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Êîñüêîâñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Ïàøîçåðñêàÿ ÎÎØ"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ "Øóãîçåðñêàÿ ÑÎØ"	 	 	10,00000 	 	 	10,00000 	
 	 	 	 	 	 	 	
2.11. Îñíîâíîå ìåðîïðèÿòèå "Öèôðîâàÿ îáðàçîâàòåëüíàÿ èíôðàñòðóêòóðà" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	7616,66925 	4643,88287 	2287,28615 	685,50023 	
 	 	 	 	 	 	 	
2.11.1. Ïðèîáðåòåíèå ñðåäñòâ âû÷èñëèòåëüíîé òåõíèêè, ÌÔÓ, ïåðèôåðèéíîãî è ïðåçåíòàöèîííîãî îáîðóäîâàíèÿ, ïðîãðàììíîãî îáåñïå÷åíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	7616,66925 	4643,88287 	2287,28615 	685,50023 	
 	 	 	 	 	 	 	
ÂÑÅÃÎ: 	 	 	   987 644,21862   	     4 643,88287   	   748 456,93521   	   234 543,40054   	
Ïîäïðîãðàììà 3. 	Ðàçâèòèå äîïîëíèòåëüíîãî îáðàçîâàíèÿ 	
 	 	 	 	 	 	 	
3.1. Îñíîâíîå ìåðîïðèÿòèå "Ðåàëèçàöèÿ ïðîãðàìì äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé" 	Êîìèòåò ïî îáðàçîâàíèþ, êîìèòåò ïî êóëüòóðå 	2020 ãîä 	   147 664,48200   	 	 	   147 664,48200   	
 	 	 	 	 	 	 	
3.1.1.  Îáåñïå÷åíèå äåÿòåëüíîñòè (óñëóãè, ðàáîòû) ìóíèöèïàëüíûõ áþäæåòíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ, êîìèòåò ïî êóëüòóðå 	2020 ãîä 	       147 664,48200   	 	 	       147 664,48200   	
 	 	 	 	 	 	 	
3.1.1.1. Òåêóùåå ñîäåðæàíèå ó÷ðåæäåíèÿ è çàðàáîòíàÿ ïëàòà âñåõ ðàáîòíèêîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         37 217,80000   	 	 	         37 217,80000   	
 	 	 	 	 	 	 	
3.1.1.2. Äîâåäåíèå ñðåäíåé çàðàáîòíîé ïëàòû ïåäàãîãè÷åñêèõ ðàáîòíèêîâ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äî ñðåäíåé çàðàáîòíîé ïëàòû â ðåãèîíå (óêàç Ïðåçèäåíòà ÐÔ)	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         13 482,70000   	 	 	         13 482,70000   	
 	 	 	 	 	 	 	
3.1.1.3. Òåêóùåå ñîäåðæàíèå ó÷ðåæäåíèÿ è çàðàáîòíàÿ ïëàòà âñåõ ðàáîòíèêîâ 	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	         79 581,78200   	 	 	         79 581,78200   	
 	 	 	 	 	 	 	
3.1.1.4. Äîâåäåíèå ñðåäíåé çàðàáîòíîé ïëàòû ïåäàãîãè÷åñêèõ ðàáîòíèêîâ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äî ñðåäíåé çàðàáîòíîé ïëàòû â ðåãèîíå óêàç Ïðåçèäåíòà ÐÔ 	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	         17 382,20000   	 	 	         17 382,20000   	
 	 	 	 	 	 	 	
3.2. Îñíîâíîå ìåðîïðèÿòèå "Ðàçâèòèå èíôðàñòðóêòóðû äîïîëíèòåëüíîãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ, êîìèòåò ïî êóëüòóðå 	2020 ãîä 	      22 299,31412   	 	        1 213,80000   	     21 085,51412   	
 	 	 	 	 	 	 	
3.2.1. Ìåðîïðèÿòèÿ ïî ñîõðàíåíèþ è ðàçâèòèþ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ìóíèöèïàëüíûõ ó÷ðåæäåíèé 	Êîìèòåò ïî îáðàçîâàíèþ, êîìèòåò ïî êóëüòóðå 	2020 ãîä 	         22 299,31412   	 	           1 213,80000   	         21 085,51412   	
 	 	 	 	 	 	 	
3.2.1.1. Óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû îðãàíèçàöèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ, ðåìîíòíûå ðàáîòû 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 033,84700   	 	              940,80000   	                93,04700   	
 	 	 	 	 	 	 	
3.2.1.2. Òåêóùèé, àâàðèéíûé ðåìîíò, ïðèîáðåòåíèå îáîðóäîâàíèÿ, ìàòåðèàëîâ, ìåáåëè, èíâåíòàðÿ, ðàçðàáîòêà ÏÑÄ äëÿ ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 072,34700   	 	 	           1 072,34700   	
 	 	 	 	 	 	 	
3.2.1.3 Ïîæàðíàÿ áåçîïàñíîñòü ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              180,98000   	 	 	              180,98000   	
 	 	 	 	 	 	 	
3.2.1.3.1. Òåõíè÷åñêîå îáñëóæèâàíèå êàíàëîîáðàçóþùåãî îáîðóäîâàíèÿ ïðèáîðîâ îáúåêòîâ îêîíå÷íûõ 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 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           180,00000   	 	 	          180,00000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	 	              108,00000   	 	 	              108,00000   	
ÌÎÓ ÄÎ "ØÈÊèÒ "Ëàíòàí"	 	 	                36,00000   	 	 	                36,00000   	
ÌÎÓÄÎ "ÄÎÎÖ"Îãîíåê"	 	 	                36,00000   	 	 	                36,00000   	
 	 	 	 	 	 	 	
3.2.1.3.2. Òåõíè÷åñêîå îáñëóæèâàíèå ïðîòèâîïîæàðíûõ äâåðåé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	               0,98000   	 	 	               0,98000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	 	                  0,98000   	 	 	                  0,98000   	
 	 	 	 	 	 	 	
3.2.1.4. Îðãàíèçàöèÿ îòäûõà è îçäîðîâëåíèÿ äåòåé, ïîäðîñòêîâ è ìîëîä¸æè (ïðîâåäåíèå ïîäãîòîâèòåëüíûõ ðàáîò â ÌÎÓÄÎ "ÄÎÎÖ" Îãîí¸ê")	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              601,63600   	 	 	              601,63600   	
 	 	 	 	 	 	 	
3.2.1.5. Îðãàíèçàöèÿ äåÿòåëüíîñòè ïî àïðîáàöèè èííîâàöèîííîé ïðîãðàììû ðàçâèòèÿ äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              300,00000   	 	              273,00000   	                27,00000   	
 	 	 	 	 	 	 	
3.2.1.6.  Ðåìîíò ïèùåáëîêà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	         15 658,72944   	 	 	         15 658,72944   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ "ÄÎÎÖ" Îãîí¸ê"	 	 	         15 658,72944   	 	 	         15 658,72944   	
 	 	 	 	 	 	 	
3.2.1.7.  Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           1 000,00000   	 	 	           1 000,00000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ "ÄÎÎÖ" Îãîí¸ê"	 	 	           1 000,00000   	 	 	           1 000,00000   	
 	 	 	 	 	 	 	
3.2.1.8.  Ñîäåðæàíèå ïîëó÷åííîãî íà õðàíåíèå ÌÁÓ ÄÎ "ÄÞÑØ "Áîãàòûðü" çäàíèÿ ñòàöèîíàðíîãî ëàãåðÿ â ä. Åðåìèíà Ãîðà 	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	           1 170,70000   	 	 	           1 170,70000   	
 	 	 	 	 	 	 	
3.2.1.9.  ×àñòè÷íûé ðåìîíò êðîâëè õóäîæåñòâåííîãî îòäåëåíèÿ ÌÁÓ ÄÎ "ÄØÈ èì. Í.À. Ðèìñêîãî - Êîðñàêîâà" ïî àäðåñó: ã. Òèõâèí, 4 ìèêðîðàéîí, ä.39 	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	              366,60000   	 	 	              366,60000   	
 	 	 	 	 	 	 	
3.2.1.10. Ïðîâåäåíèå àíòèòåððîðèñòè÷åñêèõ ìåðîïðèÿòèé 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	517,84368 	 	 	517,84368 	
 	 	 	 	 	 	 	
3.2.1.10.1. Îñíàùåíèå îáúåêòîâ (òåððèòîðèé) ñèñòåìàìè ïåðåäà÷è òðåâîæíûõ ñîîáùåíèé â ïîäðàçäåëåíèÿõ âîéñê íàöèîíàëüíîé ãâàðäèè Ðîññèéñêîé Ôåäåðàöèè 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	297,84368 	 	 	297,84368 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	 	297,84368 	 	 	297,84368 	
3.2.1.10.2. Ïðèîáðåòåíèå ìåòàëëîäåòåêòîðîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	220,00000 	 	 	220,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	 	110,00000 	 	 	110,00000 	
ÌÎÓÄÎ "ÄÎÎÖ" Îãîí¸ê"	 	 	110,00000 	 	 	110,00000 	
 	 	 	 	 	 	 	
3.2.1.11.  Èíñïåêöèîííûé êîíòðîëü ñåðòèôèöèðîâàííûõ îáúåêòîâ (Óë. Ìîñêîâññêàÿ, ä.9; 3 ìêð-í, ä. 43; 5 ìêð-í ä.41)	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	                16,00000   	 	 	                16,00000   	
 	 	 	 	 	 	 	
3.2.1.12.  Ðåñåðòèôèêàöèÿ îáúåêòà ñïîðòà (áèîòëîííî-ëûæíûé êîìïëåêñ)	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	                50,00000   	 	 	                50,00000   	
 	 	 	 	 	 	 	
3.2.1.13.  Îñóùåñòâëåíèå ìåðîïðèÿòèé ïî ïðèñïîñîáëåíèþ äîñòóïà äåòåé-èíâàëèäîâ 	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	              257,93800   	 	 	              257,93800   	
 	 	 	 	 	 	 	
3.2.1.14.  Óñòðîéñòâî ìåòàëëè÷åñêîãî êîçûðüêà íà êðûëüöå çäàíèÿ ïî àäðåñó: Òèõâèí, óë. Ìîñêîâññêàÿ, ä.9 	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	                72,69300   	 	 	                72,69300   	
 	 	 	 	 	 	 	
3.3. Îñíîâíîå ìåðîïðèÿòèå  "Ñîäåéñòâèå ðàçâèòèþ äîïîëíèòåëüíîãî îáðàçîâàíèÿ" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              50,00000   	 	 	             50,00000   	
 	 	 	 	 	 	 	
3.3.1. Ìåðîïðèÿòèÿ, ïîñâÿùåííûå ïðàçäíîâàíèþ 75-òèþ ÂÎÂ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                50,00000   	 	 	                50,00000   	
 	 	 	 	 	 	 	
3.4. Îñíîâíîå ìåðîïðèÿòèå "Ïîääåðæêà òàëàíòëèâîé ìîëîäåæè" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	           223,60000   	 	 	           223,60000   	
 	 	 	 	 	 	 	
3.4.1.  Îáåñïå÷åíèå ó÷àñòèÿ â êîíêóðñàõ, ñîðåâíîâàíèÿõ è îëèìïèàäàõ îáëàñòíîãî è âñåðîññèéñêîãî óðîâíÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              223,60000   	 	 	              223,60000   	
 	 	 	 	 	 	 	
3.4.1.1. Ó÷àñòèå â êîíêóðñàõ è ñîðåâíîâàíèÿõ îáëàñòíîãî è Âñåðîññèéñêîãî óðîâíÿ. Îðãàíèçàöèÿ è ïðîâåäåíèå ðàéîííûõ êîíêóðñîâ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	              119,60000   	 	 	              119,60000   	
 	 	 	 	 	 	 	
3.4.1.2. ×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 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                41,60000   	 	 	                41,60000   	
 	 	 	 	 	 	 	
3.4.1.3. Îðãàíèçàöèÿ è ïðîâåäåíèå ðàéîííûõ ìåðîïðèÿòèé ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ, ó÷àñòèÿ â îáëàñòíûõ ìåðîïðèÿòèÿõ ïî áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	                62,40000   	 	 	                62,40000   	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	 	                62,40000   	 	 	                62,40000   	
 	 	 	 	 	 	 	
3.5. Îñíîâíîå ìåðîïðèÿòèå "Ïðîåêòû íà ðàçâèòèå îáùåñòâåííîé èíôðàñòðóêòóðû" 	Êîìèòåò ïî îáðàçîâàíèþ, êîìèòåò ïî êóëüòóðå 	2020 ãîä 	5091,45600 	 	4836,23800 	255,21800 	
 	 	 	 	 	 	 	
3.5.1. Ïîääåðæêà ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ Òèõâèíñêîãî ðàéîíà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	3158,50000 	 	3000,00000 	158,50000 	
â ò.÷. 	 	 	 	 	 	 	
ÌÎÓÄÎ "ÄÎÎÖ" Îãîí¸ê"	 	 	3158,50000 	 	3000,00000 	158,50000 	
 	 	 	 	 	 	 	
3.5.2. Ïîääåðæêà ðàçâèòèÿ îáùåñòâåííîé èíôðàñòðóêòóðû ìóíèöèïàëüíîãî çíà÷åíèÿ Òèõâèíñêîãî ðàéîíà 	Êîìèòåò ïî êóëüòóðå 	2020 ãîä 	1932,95600 	 	1836,23800 	96,71800 	
 	 	 	 	 	 	 	
3.6. Îñíîâíîå ìåðîïðèÿòèå "Íåçàâèñèìàÿ îöåíêà êà÷åñòâà óñëîâèé îáðàçîâàòåëüíîé äåÿòåëüíîñòè" 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	30,00000 	 	 	30,00000 	
 	 	 	 	 	 	 	
3.6.1. Ïðîâåäåíèå íåçàâèñèìîé îöåíêè êà÷åñòâà óñëîâèé îáðàçîâàòåëüíîé äåÿòåëüíîñòè îðãàíèçàöèé, ðàñïîëîæåííûõ íà òåððèòîðèè Òèõâèíñêîãî ðàéîíà 	Êîìèòåò ïî îáðàçîâàíèþ 	2020 ãîä 	30,00000 	 	 	30,00000 	
â ò.÷.	 	 	 	 	 	 	
ÌÎÓÄÎ «ÒÖÄÒ»	 	 	10,00000 	 	 	10,00000 	
ÌÎÓ ÄÎ "ØÈÊèÒ "Ëàíòàí"	 	 	10,00000 	 	 	10,00000 	
ÌÎÓÄÎ "ÄÎÎÖ"Îãîíåê"	 	 	10,00000 	 	 	10,00000 	
 	 	 	 	 	 	 	
ÂÑÅÃÎ: 	 	 	   175 358,85212   	 	        6 050,03800   	   169 308,81412   	
 	 	 	 	 	 	 	
ÈÒÎÃÎ 1+2+3: 	 	 	    1 671 716,48066   	        4 643,88287   	    1 110 654,27321   	       556 418,32458   	
___________