Постановление Правительства Мурманской области от 30.09.2011 № 481-ПП

|              | "МУРМАНСКАЯ ОБЛАСТНАЯ ДЕТСКО-ЮНОШЕСКАЯ СПОРТИВНАЯ |
|              | ШКОЛА"                                            |
|--------------+---------------------------------------------------|
| ГООУ         | ГОСУДАРСТВЕННЫЕ ОБЛАСТНЫЕ ОБРАЗОВАТЕЛЬНЫЕ         |
|              | УЧРЕЖДЕНИЯ                                        |
|--------------+---------------------------------------------------|
| МОУО         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ УПРАВЛЕНИЯ ОБРАЗОВАНИЕМ      |
|--------------+---------------------------------------------------|
| ДОУ          | ДОШКОЛЬНЫЕ ОБРАЗОВАТЕЛЬНЫЕ УЧРЕЖДЕНИЯ             |
|--------------+---------------------------------------------------|
| АМО          | АДМИНИСТРАЦИЯ МУНИЦИПАЛЬНОГО ОБРАЗОВАНИЯ          |
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                                                       Приложение N 2
                                                        к Подпрограмме

            Перечень программных мероприятий тыс. руб.

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п |               Программные мероприятия               |    Срок    |                     Объемы и источники финансирования (тыс. руб.)                      |        Показатели (индикаторы) результативности выполнения программных        |     Организации,     |
|       |                                                     | выполнения |                                                                                        |                                  мероприятий                                  |     участвующие      |
|       |                                                     | (квартал,  |----------------------------------------------------------------------------------------+-------------------------------------------------------------------------------|     в реализации     |
|       |                                                     |    год)    |   Источники    | 2012-2015 годы |  2012 год   |  2013 год   |  2014 год   |  2015 год  |    Наименование, ед. измерения    | 2012 год | 2013 год | 2014 год | 2015 год |     программных      |
|       |                                                     |            |    финанси-    |                |             |             |             |            |                                   |          |          |          |          |     мероприятий      |
|       |                                                     |            |    рования     |                |             |             |             |            |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
|   1   |                          2                          |     3      |       4        |       5        |      6      |      7      |      8      |     9      |                10                 |    11    |    12    |    13    |    14    |          15          |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Цель Подпрограммы: повышение уровня соответствия качества образования современным образовательным стандартам                                                                                                                                                     |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Задача 1. Повышение доступности образования для всех категорий обучающихся                                                                                                                                                                                       |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Субсидия на проведение капитального ремонта здания  |    2014    |    всего, в т. |       12 750,0 |         0,0 |         0,0 |    12 750,0 |        0,0 |  ввод в эксплуатацию мест (ед.)   |          |          |       95 |          | МОиН МО, АМО г.      |
|       | ДОУ N 4 в г. Апатиты                                |            |            ч.: |                |             |             |             |            |                                   |          |          |          |          | Апатиты              |
|       |                                                     |            |                |                |             |             |             |            |-----------------------------------+----------+----------+----------+----------|                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 | количество объектов капитального  |          |          |        1 |          |                      |
|       |                                                     |            |                |                |             |             |             |            |           ремонта (ед.)           |          |          |          |          |                      |
|       |                                                     |            |             ОБ |       12 750,0 |         0,0 |         0,0 |    12 750,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.2   | Субсидия на проведение капитального ремонта здания  |    2015    |    всего, в т. |       31 130,0 |         0,0 |         0,0 |    19 880,0 |   11 250,0 |  ввод в эксплуатацию мест (ед.)   |          |          |          |      115 | МОиН МО, АМО         |
|       | ДОУ в г. Кандалакша (ул. Спекова, 26)               |            |            ч.: |                |             |             |             |            |                                   |          |          |          |          | Кандалакшский район  |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |-----------------------------------+----------+----------+----------+----------|                      |
|       |                                                     |            |             ОБ |       31 130,0 |         0,0 |         0,0 |    19 880,0 |   11 250,0 | количество объектов капитального  |          |          |    1     |    1     |                      |
|       |                                                     |            |                |                |             |             |             |            |           ремонта (ед.)           |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.3   | Субсидия на проведение капитального ремонта здания  | 2013-2015  |    всего, в т. |       22 708,0 |         0,0 |     6 686,0 |     8 658,0 |    7 364,0 |     площадь отремонтированных     |          |   1289,9 |   2425,2 |    900,8 | МОиН МО, АМО ЗАТО    |
|       | МОУ СОШ N 289 в ЗАТО г. Заозерск                    |            |            ч.: |                |             |             |             |            |        помещений (м. кв.)         |          |          |          |          | г. Заозерск          |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |-----------------------------------+----------+----------+----------+----------|                      |
|       |                                                     |            |             ОБ |       22 708,0 |         0,0 |     6 686,0 |     8 658,0 |    7 364,0 | количество объектов капитального  |          |    1     |    1     |    1     |                      |
|       |                                                     |            |                |                |             |             |             |            |           ремонта (ед.)           |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.4   | Субсидия на проведение капитального ремонта здания  |    2013    |    всего, в т. |       11 380,0 |         0,0 |    11 380,0 |         0,0 |        0,0 |     площадь отремонтированных     |          |   5713,5 |          |          | МОиН МО, АМО         |
|       | МОУ Кольская СОШ N 2 (г. Кола, ул. Андрусенко,      |            |            ч.: |                |             |             |             |            |        помещений (м. кв.)         |          |          |          |          | Кольский район       |
|       | д.8)                                                |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |-----------------------------------+----------+----------+----------+----------|                      |
|       |                                                     |            |             ОБ |       11 380,0 |         0,0 |    11 380,0 |         0,0 |        0,0 | количество объектов капитального  |          |    1     |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |           ремонта (ед.)           |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.5   | Субсидия на проведение капитального ремонта здания  |    2015    |    всего, в т. |        6 200,0 |         0,0 |         0,0 |         0,0 |    6 200,0 |     площадь отремонтированных     |          |          |          |     4455 | МОиН МО, АМО         |
|       | МОУ Зверосовхозская СОШ                             |            |            ч.: |                |             |             |             |            |        помещений (м. кв.)         |          |          |          |          | Кольский район       |
|       |                                                     |            |                |                |             |             |             |            |-----------------------------------+----------+----------+----------+----------|                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 | количество объектов капитального  |          |          |          |    1     |                      |
|       |                                                     |            |                |                |             |             |             |            |           ремонта (ед.)           |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        6 200,0 |         0,0 |         0,0 |         0,0 |    6 200,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.6   | Субсидия на установку ограждений МОУ СОШ N 10,      |    2012    |    всего, в т. |        2 697,0 |     2 697,0 |         0,0 |         0,0 |        0,0 |     количество объектов (ед.)     |    2     |          |          |          | АМО г. Мончегорск    |
|       | МОУ СОШ N 14 г. Мончегорск                          |            |            ч.: |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        2 562,0 |     2 562,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |          135,0 |       135,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.7   | Субсидия на проведение ремонтов в МОУ СОШ N 3,      |    2012    |    всего, в т. |        3 283,4 |     3 283,4 |         0,0 |         0,0 |        0,0 |     количество объектов (ед.)     |    2     |          |          |          | АМО г. Полярные Зори |
|       | МОУ СОШ N 4 г. Полярные Зори                        |            |            ч.: |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        3 119,0 |     3 119,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |          164,4 |       164,4 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.8   | Организация обеспечения учреждений системы          | 2012-2015  |    всего, в т. |        8 650,0 |     2 050,0 |     2 200,0 |     2 200,0 |    2 200,0 |       количество охваченных       |      205 |      205 |      205 |      205 | МОУО, ОУ             |
|       | образования Мурманской области бланками             |            |            ч.: |                |             |             |             |            |         учреждений (ед.)          |          |          |          |          |                      |
|       | документов государственного образца об уровне       |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       | образования и квалификации, бланками дипломов и     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       | грамот, учебно-педагогической документацией,        |            |                |                |             |             |             |            |-----------------------------------+----------+----------+----------+----------|                      |
|       | ученическими медалями. Приобретение (изготовление)  |            |             ОБ |        8 650,0 |     2 050,0 |     2 200,0 |     2 200,0 |    2 200,0 |  обеспеченность образовательных   |   100    |   100    |   100    |   100    |                      |
|       | бланков удостоверений к отраслевой награде и        |            |                |                |             |             |             |            |   учреждений Мурманской области   |          |          |          |          |                      |
|       | почетных грамот для награждения работников          |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |     бланками государственного     |          |          |          |          |                      |
|       | системы образования Мурманской области              |            |                |                |             |             |             |            |            образца (%)            |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.9   | Создание безбарьерной среды для обучающихся с       | 2012-2015  |    всего, в т. |       41 438,9 |     3 361,7 |    21 797,2 |     9 240,0 |    7 040,0 |    количество образовательных     |    4     |    4     |    4     |    3     | ГОБОУ МСКОШИ,        |
|       | ограниченными возможностями здоровья в              |            |            ч.: |                |             |             |             |            |   учреждений, в которых создана   |          |          |          |          | ГОБОУ СКОШИ N 3,     |
|       | образовательных учреждениях                         |            |                |                |             |             |             |            |     безбарьерная среда (ед.)      |          |          |          |          | ГОБООУ ЗСШИ,         |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          | ГОБОУ ОСКОШИ,        |
|       |                                                     |            |             ФБ |        9 390,3 |     3 051,7 |     6 338,6 |         0,0 |        0,0 |                                   |          |          |          |          | ОЦПСС, УСПО          |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |       25 710,0 |       310,0 |     9 120,0 |     9 240,0 |    7 040,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |        6 338,6 |         0,0 |     6 338,6 |         0,0 |        0,0 |                                   |          |          |          |          | АМО г. Мурманск,     |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          | АМО ЗАТО г.          |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          | Североморск, АМО г.  |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          | Полярные Зори, АМО   |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          | Кандалакшский район, |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          | АМО ЗАТО             |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          | Александровск        |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.10  | Реализация мер, направленных на развитие            | 2012-2015  |    всего, в т. |       60 223,9 |    19 642,5 |   11 254,41 |   14 306,12 |  15 020,86 |      число детей-инвалидов,       |   130    |   130    |   130    |   130    | ГОБОУ МСКОШИ         |
|       | дистанционного образования детей-инвалидов          |            |            ч.: |                |             |             |             |            |  получающих образование на дому,  |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |   не имеющих противопоказаний к   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |        7 793,5 |     7 793,5 |        0,00 |        0,00 |       0,00 |    работе с компьютером (чел.)    |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |       52 430,4 |    11 849,0 |   11 254,41 |   14 306,12 |  15 020,86 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.11  | Внедрение автоматизированной системы                | 2014-2015  |    всего, в т. |        5 320,0 |         0,0 |         0,0 |     2 660,0 |    2 660,0 |      количество учреждений,       |          |          |       36 |       36 | МОиНМО, ГООУ         |
|       | бюджетирования, ориентированного на результат       |            |            ч.: |                |             |             |             |            |        внедривших АС (ед.)        |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |-----------------------------------+----------+----------+----------+----------|                      |
|       |                                                     |            |             ОБ |        5 320,0 |         0,0 |         0,0 |     2 660,0 |    2 660,0 |  доля учреждений, внедривших АС   |          |          |   100    |   100    |                      |
|       |                                                     |            |                |                |             |             |             |            |                (%)                |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.12  | Субсидии на оснащение инновационным                 | 2012-2015  |    всего, в т. |        2 000,0 |       500,0 |       500,0 |       500,0 |      500,0 |   количество ресурсных центров,   |    2     |    2     |    2     |    2     | МОиНМО, АМО г.       |
|       | оборудованием ресурсных центров                     |            |            ч.: |                |             |             |             |            |     оснащенных инновационным      |          |          |          |          | Апатиты, АМО г.      |
|       |                                                     |            |                |                |             |             |             |            |        оборудованием (ед.)        |          |          |          |          | Мурманск, АМО ЗАТО   |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          | Александровск        |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        2 000,0 |       500,0 |       500,0 |       500,0 |      500,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.13  | Обеспечение деятельности Мурманского областного     | 2012-2015  |    всего, в т. |        3 600,0 |       900,0 |       900,0 |       900,0 |      900,0 |     количество обучающихся в      |   120    |   120    |   120    |   120    | МОиН МО,             |
|       | Центра по работе с одаренными детьми                |            |            ч.: |                |             |             |             |            |   областном Центре по работе с    |          |          |          |          | ГАОУМОДОД            |
|       |                                                     |            |                |                |             |             |             |            |      одаренными детьми (ед.)      |          |          |          |          | МОЦДОД "Лапландия"   |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        3 600,0 |       900,0 |       900,0 |       900,0 |      900,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.14  | Обеспечение деятельности Мурманского                | 2012-2015  |    всего, в т. |        2 000,0 |       500,0 |       500,0 |       500,0 |      500,0 |     количество обучающихся в      |   440    |   440    |   450    |   460    | МОиНМО, АМО г.       |
|       | международного лицея (субсидия АМО г. Мурманск)     |            |            ч.: |                |             |             |             |            |    международном лицее (чел.)     |          |          |          |          | Мурманск             |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        2 000,0 |       500,0 |       500,0 |       500,0 |      500,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.15  | Организация и проведение мероприятий,               | 2012-2015  |    всего, в т. |        9 300,0 |     2 325,0 |     2 325,0 |     2 325,0 |    2 325,0 |   число участников региональных   |   660    |   680    |   700    |   700    | МОиН МО,             |
|       | направленных на выявление и поддержку талантливых   |            |            ч.: |                |             |             |             |            |   мероприятий, направленных на    |          |          |          |          | ГАОУМОДОД            |
|       | детей. Обеспечение участия победителей и призеров   |            |                |                |             |             |             |            |       выявление и поддержку       |          |          |          |          | МОЦДОД "Лапландия"   |
|       | региональных, федеральных окружных мероприятий в    |            |                |                |             |             |             |            |      одаренных детей (чел.)       |          |          |          |          |                      |
|       | федеральных окружных, всероссийских и               |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       | международных интеллектуальных и творческих         |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       | мероприятиях                                        |            |             ОБ |        9 300,0 |     2 325,0 |     2 325,0 |     2 325,0 |    2 325,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.16  | Организация и проведение мероприятий Российской     | 2012-2014  |    всего, в т. |        2 467,1 |       579,2 |       613,3 |       636,3 |      638,3 |   число участников мероприятий    |   250    |   250    |   260    |   260    | МОиН МО,             |
|       | научно-социальной программы "Шаг в будущее" на      |            |            ч.: |                |             |             |             |            |   Российской научно-социальной    |          |          |          |          | ГАОУМОДОД            |
|       | региональном уровне, обеспечение участия            |            |                |                |             |             |             |            |   программы "Шаг в будущее" на    |          |          |          |          | МОЦДОД "Лапландия"   |
|       | победителей в федеральных окружных, всероссийских   |            |                |                |             |             |             |            |    региональном уровне (чел.)     |          |          |          |          |                      |
|       | мероприятиях программы "Шаг в будущее"              |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        2 467,1 |       579,2 |       613,3 |       636,3 |      638,3 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.17  | Создание условий для поддержки талантливых детей    | 2012-2015  |    всего, в т. |        4 600,0 |     1 150,0 |     1 150,0 |     1 150,0 |    1 150,0 |     число обучающихся на базе     |   120    |   130    |   130    |   140    | МОиН МО,             |
|       | на базе областной школы очно-заочного обучения "А-  |            |            ч.: |                |             |             |             |            |   областной школы очно-заочного   |          |          |          |          | ГАОУМОДОД            |
|       | Элита"                                              |            |                |                |             |             |             |            |     обучения "А-Элита" (чел.)     |          |          |          |          | МОЦДОД "Лапландия"   |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |        4 600,0 |     1 150,0 |     1 150,0 |     1 150,0 |    1 150,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             МБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|-------+-----------------------------------------------------+------------+----------------+----------------+-------------+-------------+-------------+------------+-----------------------------------+----------+----------+----------+----------+----------------------|
| 1.18  | Обновление и модернизация материально-технической   | 2012-2015  |                |       18 024,0 |     2 730,0 |     6 494,0 |     4 400,0 |    4 400,0 |      количество учреждений,       |    10    |    11    |    10    |    10    | МОиН МО,             |
|       | базы, оснащение учреждений системы образования      |            |                |                |             |             |             |            |      охваченных обновлением       |          |          |          |          | подведомственные     |
|       | Мурманской области современным учебным              |            |                |                |             |             |             |            |   материально-технической базы    |          |          |          |          | учреждения           |
|       | оборудованием. Обновление учебных фондов            |            |                |                |             |             |             |            |               (ед.)               |          |          |          |          | образования          |
|       | библиотек образовательных учреждений                |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ФБ |            0,0 |         0,0 |         0,0 |         0,0 |        0,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |
|       |                                                     |            |             ОБ |       18 024,0 |     2 730,0 |     6 494,0 |     4 400,0 |    4 400,0 |                                   |          |          |          |          |                      |
|       |                                                     |            |                |                |             |             |             |            |                                   |          |          |          |          |                      |