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Постановление Правительства Мурманской области от 21.12.2010 № 596-ПП

 
                                          Приложение N 3
                                          к Программе


     Подпрограмма "Организация санаторно-оздоровительного отдыха,
             оздоровления и занятости детей и подростков"
                   Перечень программных мероприятий

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| N  |     Направление, мероприятия     |       Объемы и источники финансирования       |   Срок   | Конечные результаты | Ответственные |
|    |                                  |                  (тыс. руб.)                  | исполне- |                     |  заказчики,   |
|    |                                  |                                               |  ния в   |                     |  исполнители  |
|    |                                  |-----------------------------------------------|  рамках  |                     |               |
|    |                                  |  всего   | обл.     | федер. | местн. | внеб. |   ДЦП    |                     |               |
|    |                                  |          | бюдж.    | бюдж.  | бюдж.  | ср-ва |          |                     |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 1  |                2                 |    3     |    4     |   5    |   6    |   7   |    8     |          9          |      10       |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 1. | Отдых и оздоровление детей и     |  32138   |  32138   |        |        |       |   2010   | сохранение охвата   |    МОиН МО    |
|    | подростков в лагерях дневного    |          |          |        |        |       |          | обучающихся и       |               |
|    | пребывания                       |          |          |        |        |       |          | воспитанников       |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 2. | Отдых и оздоровление детей и     |  9383,5  |  9383,5  |        |        |       |   2010   | сохранение охвата   |    МОиН МО    |
|    | подростков в загородных          |          |          |        |        |       |          | обучающихся и       |               |
|    | стационарных оздоровительных     |          |          |        |        |       |          | воспитанников       |               |
|    | лагерях на территории Мурманской |          |          |        |        |       |          |                     |               |
|    | области                          |          |          |        |        |       |          |                     |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 3. | Отдых и оздоровление детей и     | 23003,6  | 23003,6  |        |        |       |   2010   | сохранение охвата   |    МОиН МО    |
|    | подростков в загородных          |          |          |        |        |       |          | обучающихся и       |               |
|    | стационарных оздоровительных     |          |          |        |        |       |          | воспитанников       |               |
|    | лагерях за пределами Мурманской  |          |          |        |        |       |          |                     |               |
|    | области                          |          |          |        |        |       |          |                     |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 4. | Отдых и оздоровление детей       |  5833,5  |  5833,5  |        |        |       |   2010   | сохранение охвата   |    МОиН МО    |
|    | работников предприятий и         |          |          |        |        |       |          | обучающихся и       |               |
|    | организаций Мурманской области   |          |          |        |        |       |          | воспитанников       |               |
|    | (возмещение части расходов)      |          |          |        |        |       |          |                     |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 5. | Отдых и оздоровление детей и     | 37375,7  | 37375,7  |        |        |       |   2010   | сохранение охвата   |    МОиН МО    |
|    | подростков в санаторно-          |          |          |        |        |       |          | обучающихся и       |               |
|    | оздоровительных лагерях за       |          |          |        |        |       |          | воспитанников       |               |
|    | пределами Мурманской области     |          |          |        |        |       |          |                     |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 6. | Отдых и оздоровление детей и     | 51649,5  | 51649,5  |        |        |       |   2010   | сохранение охвата   |    МОиН МО    |
|    | подростков в санаторно-          |          |          |        |        |       |          | обучающихся и       |               |
|    | оздоровительных лагерях на       |          |          |        |        |       |          | воспитанников       |               |
|    | территории Мурманской области    |          |          |        |        |       |          |                     |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
| 7. | Отдых и оздоровление             |   9500   |   9500   |        |        |       |   2010   | сохранение охвата   |    МОиН МО    |
|    | обучающихся и воспитанников      |          |          |        |        |       |          | обучающихся и       |               |
|    | государственных областных        |          |          |        |        |       |          | воспитанников       |               |
|    | образовательных учреждений       |          |          |        |        |       |          |                     |               |
|----+----------------------------------+----------+----------+--------+--------+-------+----------+---------------------+---------------|
|    | ИТОГО по подпрограмме            | 168883,8 | 168883,8 |  0,0   |  0,0   |  0,0  |          |                     |               |
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                                           Приложение N 4
                                           к Программе



    Подпрограмма "Развитие образования и науки Мурманской области"

  Объемы финансирования программных мероприятий по годам реализации,
       источникам финансирования, экономическим статьям расходов





                                                                                                                                                                                                                              Приложение N 4 к Программе

                                                                                                   Подпрограмма "Развитие образования и науки Мурманской области"

                                                                                                 Объемы финансирования программных мероприятий по годам реализации,
                                                                                                      источникам финансирования, экономическим статьям расходов


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|    N     |      Направление, мероприятия      |                                                                              Ежегодные затраты и источники финансирования                                                                              |
|          |                                    |                                                                                              (тыс. руб.)                                                                                               |
|          |                                    |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|          |                                    |      всего по источникам финансирования      |               областной бюджет                |          федеральный бюджет           |         местные бюджеты         |     внебюджетные средства     |
|          |                                    |----------------------------------------------+-----------------------------------------------+---------------------------------------+---------------------------------+-------------------------------|
|          |                                    | всего, в т. |  ст.310  |  ст.225  |  прочие  | всего, в т. |  ст.310  |  ст.225  |  прочие   | всего, в | ст.310  | ст.2- |  прочие  | всего,  | ст.31 | ст.22 | проч- | всег  | ст.31 | ст.22 | проч- |
|          |                                    | ч.          |          |          |          | ч.          |          |          |           | т. ч.    |         |  25   |          | в т. ч. |   0   |   5   |  ие   | о, в  |   0   |   5   |  ие   |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       | т. ч. |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|    1     |                 2                  |      3      |    4     |    5     |    6     |      7      |    8     |    9     |    10     |    11    |   12    |  13   |    14    |   15    |  16   |  17   |  18   |  19   |  20   |  21   |  22   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                     Подраздел 3.1. Совершенствование содержания и технологий обучения и воспитания                                                                                     |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.1.   | Развитие системы образования       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детей старшего дошкольного         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | возраста                           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.1.1. | Обеспечение увеличения числа мест  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | в ДОУ:                             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - введение в действие ДОУ N 4 в с. |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Краснощелье;                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - завершение строительства ДОУ в   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ЗАТО г. Заозерск;                  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - открытие ДОУ в ЗАТО              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Скалистый;                         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - создание ДОУ на базе помещения   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | начальной школы N 58 г.            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманска;                         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - строительство ДОУ в ЗАТО г.      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Североморск;                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - реконструкция здания жилого      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дома для ДОУ в Печенгском          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | районе;                            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | -открытие дополнительных           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дошкольных групп в                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | функционирующих ДОУ и ОУ;          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - передача ведомственных ДОУ в     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | муниципальную собственность        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   140360    |  140360  |    0     |    0     |      0      |    0     |    0     |     0     |    0     |    0    |   0   |    0     |  14036  | 14036 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |    0    |   0   |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   140360    |  140360  |    0     |    0     |      0      |          |          |           |    0     |         |       |          |  14036  | 14036 |       |       |   0   |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |    0    |   0   |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.1.2. | Сохранение и развитие              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | подготовительных групп в           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дошкольных образовательных         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждениях.                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Создание в учреждениях общего и    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дополнительного образования        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | условий для подготовки к школе     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детей старшего дошкольного         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | возраста                           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.1.3. | Разработка перечня обязательных    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных и социальных       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | услуг, оказываемых дошкольными     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательными учреждениями в    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | процессе обучения и воспитания     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детей, в соответствии с видовой    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | принадлежностью и категорией       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждения                         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.1.4. | Совершенствование содержания и     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технологий дошкольного             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования:                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - апробация программы              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | непрерывного дошкольного и         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | начального общего образования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Школа - 2100 ";                   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - апробация примерных программ     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования детей старшего         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дошкольного возраста;              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | -внедрение здоровьесберегающих     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технологий;                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - внедрение образовательной        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технологии обучения и воспитания   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дошкольников                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    238,4    |  238,4   |    0     |    0     |    238,4    |  238,4   |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    48,4     |   48,4   |    0     |    0     |    48,4     |   48,4   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     190     |   190    |    0     |    0     |     190     |   190    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.1.5. | Организация обучения и             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитания детей-инвалидов в       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дошкольных образовательных         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждениях и на дому.             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Проведение эксперимента на базе    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ДОУ (гг. Апатиты, Ковдор,          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Полярные Зори)                     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------|                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 3.1.1.6. | Обеспечение взаимодействия         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общественного и семейного          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитания, создание центров,      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | пунктов и кабинетов коррекционно-  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | диагностической, информационно-    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | методической поддержки             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | различных форм семейного           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитания                         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.1.7. | Разработка системы мониторинга     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | качества дошкольного образования   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.1.8. | Реализация мероприятий по          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечению компенсационных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | выплат части родительской платы    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | за содержание детей в              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждениях,       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | реализующих основные               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательные программы      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дошкольного образования            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.   | Реализация системы мер по          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | введению новых государственных     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных стандартов (ГОС)   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.1. | Разработка базисного учебного      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | плана для общеобразовательных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений Мурманской области      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.2. | Продолжение эксперимента по        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | апробации проекта регионального    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | компонента государственных         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных стандартов (РК     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ГОС) начального общего,            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | основного общего, среднего         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (полного) общего образования       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    157,2    |    0     |    0     |  157,2   |    157,2    |    0     |    0     |   157,2   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     35      |    0     |    0     |    35    |     35      |          |          |    35     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    22,2     |    0     |    0     |   22,2   |    22,2     |          |          |   22,2    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     100     |    0     |    0     |   100    |     100     |          |          |    100    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.3. | Издание учебных и методических     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | пособий, средств обучения,         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечивающих реализацию РК       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ГОС                                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   3273,4    |    0     |    0     |  3273,4  |   3273,4    |    0     |    0     |  3273,4   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    753,4    |    0     |    0     |  753,4   |    753,4    |          |          |   753,4   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    1020     |    0     |    0     |   1020   |    1020     |          |          |   1020    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     800     |    0     |    0     |   800    |     800     |          |          |    800    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     700     |    0     |    0     |   700    |     700     |          |          |    700    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.4. | Обеспечение образовательных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений учебной, учебно-        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | методической литературой и         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учебными печатными пособиями       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |  134493,9   | 134493,9 |    0     |    0     |   10263,9   | 10263,9  |    0     |     0     |    0     |    0    |   0   |    0     |  12423  | 12423 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |    0    |   0   |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   28203,9   | 28203,9  |    0     |    0     |   1813,9    |  1813,9  |          |           |    0     |         |       |          |  26390  | 26390 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    27155    |  27155   |    0     |    0     |    2030     |   2030   |          |           |    0     |         |       |          |  25125  | 25125 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    26740    |  26740   |    0     |    0     |    2140     |   2140   |          |           |    0     |         |       |          |  24600  | 24600 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    26230    |  26230   |    0     |    0     |    2140     |   2140   |          |           |    0     |         |       |          |  24090  | 24090 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    26165    |  26165   |    0     |    0     |    2140     |   2140   |          |           |    0     |         |       |          |  24025  | 24025 |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.5. | Организация обеспечения            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений системы образования     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | аттестационно-бланочной и учебно-  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | педагогической документацией,      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | приобретение (изготовление)        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | бланков удостоверений к            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | отраслевой награде и почетных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | грамот для награждения работников  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | системы образования Мурманской     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | области.                           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Приобретение (изготовление)        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | бланков лицензий, свидетельств о   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | государственной аккредитации для   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | проведения процедуры               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | лицензирования и аккредитации      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    4982     |    0     |    0     |   4982   |    4982     |    0     |    0     |   4982    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     427     |    0     |    0     |   427    |     427     |          |          |    427    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     515     |    0     |    0     |   515    |     515     |          |          |    515    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    1040     |    0     |    0     |   1040   |    1040     |          |          |   1040    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     850     |    0     |    0     |   850    |     850     |          |          |    850    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    2150     |    0     |    0     |   2150   |    2150     |          |          |   2150    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.6. | Оснащение образовательных          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений оборудованием,          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | необходимым для реализации ГОС     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общего образования в соответствии  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | с перечнем учебного оборудования   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.2.7. | Проведение эксперимента по         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | безотметочному обучению в          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | начальной школе и основной школе   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | по музыке, изобразительному        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | искусству, физической культуре     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.   | Введение профильного обучения в    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | старшей общеобразовательной        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | школе                              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.1. | Оптимизация сети                   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных учреждений,    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | реализующих программы              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профильного обучения               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | старшеклассников                   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------|                                    |             |          |          |----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.2. | Создание ресурсных центров,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечивающих сетевое             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | взаимодействие учреждений          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общего среднего, дополнительного   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | и профессионального образования    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.3. | Организация повышения              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | квалификации учителей,             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | специалистов различных категорий   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | по программам профильного          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучения                           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.4. | Продолжение эксперимента по        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | совершенствованию структуры и      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | содержания общего образования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    84,5     |    0     |    0     |   84,5   |    84,5     |    0     |    0     |   84,5    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    34,5     |    0     |    0     |   34,5   |    34,5     |          |          |   34,5    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     50      |    0     |    0     |    50    |     50      |          |          |    50     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.5. | Продолжение эксперимента по        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | введению профильного обучения на   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | старшей ступени общего             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    588,6    |  558,6   |    0     |    30    |    588,6    |  558,6   |    0     |    30     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    128,6    |  128,6   |    0     |    0     |    128,6    |  128,6   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     460     |   430    |    0     |    30    |     460     |   430    |          |    30     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.6. | Создание регионального             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательного портала           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     50      |    0     |    0     |    50    |     50      |    0     |    0     |    50     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     50      |    0     |    0     |    50    |     50      |          |          |    50     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.7. | Апробация примерных учебных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | планов профильных классов          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | различной направленности,          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | примерных учебных планов и         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | программ предпрофильной            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | подготовки                         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------|                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 3.1.3.8. | Апробация новых форм               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | государственной (итоговой)         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | аттестации выпускников основной    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | школы                              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     10      |    0     |    0     |    10    |     10      |    0     |    0     |    10     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      5      |    0     |    0     |    5     |      5      |          |          |     5     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      5      |    0     |    0     |    5     |      5      |          |          |     5     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.9. | Апробация и внедрение              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | компьютерной системы АРМ           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Профориентация учащихся" в        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | рамках эксперимента по             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | предпрофильной подготовке          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     100     |   100    |    0     |    0     |     100     |   100    |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     100     |   100    |    0     |    0     |     100     |   100    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.3.1  | Введение предпрофильной            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 0.       | подготовки обучающихся 9 классов   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | в общеобразовательных              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждениях                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------|                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 3.1.3.1  | Введение профильного обучения в    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 1.       | общеобразовательных учреждениях    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.   | Реализация системы мер по          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечению образовательных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | потребностей детей с               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ограниченными возможностями        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | здоровья                           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.1. | Совершенствование сети             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | специальных (коррекционных)        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений:        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - открытие специальных             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (коррекционных) классов для детей  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | со сложной структурой дефекта (гг. |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Кола, Кандалакша, Ковдор,          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Оленегорск);                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - дифференциация сети              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | государственных областных          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | специального (коррекционного)      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.2. | Совершенствование структуры и      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | содержания образования в           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждениях для обучающихся и      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитанников с отклонениями в     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | развитии:                          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - переход учреждений специального  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (коррекционного) образования I-    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | VIII видов на новые учебные        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | планы;                             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - реализация комплекса мер по      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечению получения среднего     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (полного) общего образования       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучающимися специальных           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (коррекционных) образовательных    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений I, II, V видов;         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | - открытие классов с углубленной   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | трудовой подготовкой в             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | специальных (коррекционных)        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждениях для    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | умственно отсталых детей           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.3. | Организация обучения и             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитания детей-инвалидов,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | находящихся в учреждениях          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | социального обеспечения и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучающихся за пределами           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     220     |    0     |    0     |   220    |     220     |    0     |    0     |    220    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     80      |    0     |    0     |    80    |     80      |          |          |    80     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     40      |    0     |    0     |    40    |     40      |          |          |    40     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     100     |    0     |    0     |   100    |     100     |          |          |    100    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.4. | Продолжение эксперимента           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Социализация детей-инвалидов,     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | страдающих синдромом Дауна,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | глубоко умственно отсталых детей"  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     100     |   100    |    0     |    0     |     100     |   100    |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     50      |    50    |    0     |    0     |     50      |    50    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     50      |    50    |    0     |    0     |     50      |    50    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.5. | Создание условий для               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | осуществления ранней диагностики   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | и оказания психолого-              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | педагогической и медико-           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | социальной помощи детям            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.6. | Приобретение специального          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | оборудования для специальной       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (коррекционной) школы-интерната    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | N 3, Минькинской специальной       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (коррекционной) школы-интерната,   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Областного центра психолого-       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | медико-социального                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | сопровождения                      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     200     |   200    |    0     |    0     |     200     |   200    |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     200     |   200    |    0     |    0     |     200     |   200    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.7. | Проведение эксперимента по         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | организации непрерывного общего    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования и профессиональной     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | реабилитации для лиц с             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ограниченными возможностями        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | здоровья на базе ПУ N 20 г.        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Оленегорска и специальной          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (коррекционной) школы-интерната    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (СКОШИ) г. Оленегорска             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.8. | Проведение мероприятий,            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | направленных на развитие           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | творческих способностей,           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | подготовку к самостоятельной       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | жизни детей с ограниченными        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | возможностями здоровья             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    43,4     |    0     |    0     |   43,4   |    43,4     |    0     |    0     |   43,4    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     8,4     |    0     |    0     |   8,4    |     8,4     |          |          |    8,4    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     15      |    0     |    0     |    15    |     15      |          |          |    15     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     20      |    0     |    0     |    20    |     20      |          |          |    20     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.9. | Реализация российско-шведского     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | проекта "Изменение отношения       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общества к детям и подросткам с    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | нарушением в развитии и обмен      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | опытом работы по их обучению в     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области"                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     30      |    0     |    0     |    30    |     30      |    0     |    0     |    30     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     30      |    0     |    0     |    30    |     30      |          |          |    30     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.4.1  | Реализация российско-финского      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 0.       | проекта по специальному            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (коррекционному) образованию       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    130,6    |    0     |    0     |  130,6   |    130,6    |    0     |    0     |   130,6   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    57,4     |    0     |    0     |   57,4   |    57,4     |          |          |   57,4    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    73,2     |    0     |    0     |   73,2   |    73,2     |          |          |   73,2    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.   | Развитие системы воспитания и      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дополнительного образования детей  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.1. | Создание центра детско-            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | юношеского туризма                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    4000     |   3000   |   1000   |    0     |      0      |    0     |    0     |     0     |    0     |    0    |   0   |    0     |  4000   | 3000  | 1000  |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    4000     |   3000   |   1000   |    0     |      0      |          |          |           |    0     |         |       |          |  4000   | 3000  | 1000  |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.2. | Открытие в ГОУДОД "Мурманский      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | областной центр дополнительного    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования детей и юношества      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Лапландия" (МОЦДОДЮ               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Лапландия") кружков и             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | объединений вело- и водного        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | туризма                            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     135     |   135    |    0     |    0     |     135     |   135    |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     75      |    75    |    0     |    0     |     75      |    75    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     60      |    60    |    0     |    0     |     60      |    60    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.3. | Формирование воспитательных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | систем образовательных             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений.                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Создание региональных              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | экспериментальных площадок:        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - воспитательная система           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждения дополнительного         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования;                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - воспитательная система           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждения начального              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профессионального образования;     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - единое воспитательное            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | пространство города                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.4. | Организация системы областных и    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | направление для участия в          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | межрегиональных, всероссийских и   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | международных мероприятиях         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | гражданской и военно-              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | патриотической направленности, в   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | том числе направление и обучение   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детей-сирот в Нахимовское военно-  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | морское училище (г. Санкт-         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Петербург)                         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   3458,9    |    0     |    0     |  3458,9  |   3458,9    |    0     |    0     |  3458,9   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    851,5    |    0     |    0     |  851,5   |    851,5    |          |          |   851,5   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    592,9    |   0,0    |   0,0    |  592,9   |    592,9    |          |          |   592,9   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    925,5    |    0     |    0     |  925,5   |    925,5    |          |          |   925,5   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     790     |    0     |    0     |   790    |     790     |          |          |    790    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |     299     |    0     |    0     |   299    |     299     |          |          |    299    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.5. | Организация системы областных и    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | направление для участия в          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | межрегиональных, всероссийских и   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | международных мероприятиях,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | направленных на сохранение и       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | улучшение здоровья и               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | формирование здорового образа      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | жизни обучающихся и                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитанников, в т. ч.:            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.5. | спортивные соревнования среди      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 1.       | обучающихся УНПО "Юность           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | России", мероприятия по            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профилактике злоупотребления       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | наркотическими, психотропными      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | веществами, алкоголем и            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | табакокурения, областной конкурс   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | на лучшую организацию              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | туристической работы               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    324,5    |    0     |    0     |  324,5   |    324,5    |    0     |    0     |   324,5   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    113,2    |    0     |    0     |  113,2   |    113,2    |          |          |   113,2   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    211,3    |    0     |    0     |  211,3   |    211,3    |          |          |   211,3   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.5. | спортивные и физкультурно-         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 2.       | массовые соревнования, Праздник    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Севера учащихся, спартакиады       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучающихся                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |  30331,06   |    0     |    0     | 30331,1  |   30331,1   |    0     |    0     |  30331,1  |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   4135,5    |    0     |    0     |  4135,5  |   4135,5    |          |          |  4135,5   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    7940     |    0     |    0     |   7940   |    7940     |          |          |   7940    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    7000     |    0     |    0     |   7000   |    7000     |          |          |   7000    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    6200     |    0     |    0     |   6200   |    6200     |          |          |   6200    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |   5055,6    |    0     |    0     |  5055,6  |   5055,6    |          |          |  5055,6   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.6. | Организация отдыха, оздоровления   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | и занятости обучающихся и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитанников. Организация         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | оздоровления детей на базе         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | МОЗСООЛ "Гандвиг"                  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   39531,9   |    0     |    0     | 39531,9  |   39531,9   |    0     |    0     |  39531,9  |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    9500     |    0     |    0     |   9500   |    9500     |          |          |   9500    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |   10231,9   |    0     |    0     | 10231,9  |   10231,9   |          |          |  10231,9  |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    10300    |    0     |    0     |  10300   |    10300    |          |          |   10300   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    9500     |    0     |    0     |   9500   |    9500     |          |          |   9500    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.7. | Внедрение системы                  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дистанционного обучения по         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | программам дополнительного         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования детей сельских школ и  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | отдаленных поселков на базе        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | МОЦДОДЮ "Лапландия"                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     340     |   185    |    0     |   155    |     340     |   185    |    0     |    155    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     320     |   185    |    0     |   135    |     320     |   185    |          |    135    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     20      |    0     |    0     |    20    |     20      |          |          |    20     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.8. | Проведение региональных            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | конкурсов учреждений, тренеров-    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | преподавателей, педагогов          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дополнительного образования        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детей, образовательных программ    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дополнительного образования детей  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | по различным направлениям          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | деятельности                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   184,44    |    0     |    0     |  184,44  |   184,44    |    0     |    0     |  184,44   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     60      |    0     |    0     |    60    |     60      |          |          |    60     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     10      |    0     |    0     |    10    |     10      |          |          |    10     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     10      |    0     |    0     |    10    |     10      |          |          |    10     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    104,4    |    0     |    0     |  104,4   |    104,4    |          |          |   104,4   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.9. | Внедрение моделей непрерывного     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дополнительного                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профессионального образования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.1  | Организация экспериментальных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 0.       | площадок по патронатному           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитанию, издание и              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | приобретение информационно-        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | методических материалов по         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | семейному устройству и психолого-  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | педагогическому сопровождению      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детей, оставшихся без попечения    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | родителей                          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    124,7    |   37,7   |    0     |    87    |    124,7    |   37,7   |    0     |    87     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    124,7    |   37,7   |    0     |    87    |    124,7    |   37,7   |          |    87     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.5.1  | Создание условий для развития      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 1.       | творческих способностей, полезной  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | занятости и дополнительного        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования обучающихся и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | воспитанников: проведение          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | системы областных и направление    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | для участия в межрегиональных,     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | всероссийских и международных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | мероприятиях по различным видам    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | творческой и познавательной        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | деятельности                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   1141,86   |    0     |    0     | 1141,86  |   1141,9    |    0     |    0     |  1141,86  |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     196     |    0     |    0     |   196    |     196     |          |          |    196    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    327,4    |    0     |    0     |  327,4   |    327,4    |          |          |   327,4   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    254,5    |    0     |    0     |  254,5   |    254,5    |          |          |   254,5   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     240     |    0     |    0     |   240    |     240     |          |          |    240    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    124,0    |    0     |    0     |  124,0   |    124,0    |          |          |   124,0   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.   | Внедрение новых образовательных    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технологий на основе современных   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | информационно-                     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | коммуникационных систем            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.1. | Обеспечение обязательного          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | изучения базового курса            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | информатики в основной школе       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.2. | Внедрение электронных учебных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | изданий, в том числе разработанных |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | в рамках федеральной целевой       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | программы "Развитие единой         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательной информационной     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | среды"                             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    288,8    |    39    |    0     |  249,8   |    288,8    |    39    |    0     |   249,8   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    99,8     |    0     |    0     |   99,8   |    99,8     |          |          |   99,8    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     39      |    39    |    0     |    0     |     39      |    39    |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     150     |    0     |    0     |   150    |     150     |          |          |    150    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.3. | Разработка и издание               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | мультимедийных учебных пособий,    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечивающих реализацию РК       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ГОС                                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     242     |    0     |    0     |   242    |     242     |    0     |    0     |    242    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     42      |    0     |    0     |    42    |     42      |          |          |    42     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     200     |    0     |    0     |   200    |     200     |          |          |    200    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.4. | Создание системы комплексного      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обслуживания, подготовки и         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | переподготовки специалистов и      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | пользователей инфраструктуры       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | информационно-                     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | коммуникационных                   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных систем             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.5. | Создание ресурсных центров         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | информационных технологий и        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дистанционного образования         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   5067,8    |  5067,8  |    0     |    0     |    67,8     |   67,8   |    0     |     0     |    0     |    0    |   0   |    0     |  5000   | 5000  |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   2567,8    |  2567,8  |    0     |    0     |    67,8     |   67,8   |          |           |    0     |         |       |          |  2500   | 2500  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    2500     |   2500   |    0     |    0     |      0      |          |          |           |    0     |         |       |          |  2500   | 2500  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.6. | Внедрение информационных           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технологий в образовательный       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | процесс                            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    6200     |   200    |    0     |   6000   |     200     |   200    |    0     |     0     |    0     |    0    |   0   |    0     |  6000   |   0   |   0   | 6000  |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    1400     |   200    |    0     |   1200   |     200     |   200    |          |           |    0     |         |       |          |  1200   |       |       | 1200  |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    1200     |    0     |    0     |   1200   |      0      |          |          |           |    0     |         |       |          |  1200   |       |       | 1200  |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    1200     |    0     |    0     |   1200   |      0      |    0     |          |           |    0     |         |       |          |  1200   |       |       | 1200  |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    1200     |    0     |    0     |   1200   |      0      |    0     |          |           |    0     |         |       |          |  1200   |       |       | 1200  |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    1200     |    0     |    0     |   1200   |      0      |          |          |           |    0     |         |       |          |  1200   |       |       | 1200  |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.1.6.7. | Оснащение программными             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | средствами информатизации          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | специальных (коррекционных)        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     720     |   640    |    0     |    80    |     80      |    0     |    0     |    80     |    0     |    0    |   0   |    0     |   640   |  640  |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     360     |   320    |    0     |    40    |     40      |          |          |    40     |    0     |         |       |          |   320   |  320  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     360     |   320    |    0     |    40    |     40      |          |          |    40     |    0     |         |       |          |   320   |  320  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | ИТОГО по подразделу 3.1            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |  377153,0   | 285355,4 |  1000,0  | 90797,6  |   96923,0   | 12125,4  |   0,0    |  84797,6  |    0     |    0    |   0   |    0     |  28023  | 27323 | 1000  | 6000  |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |    0    |   0   |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |  189759,7   | 172091,4 |   0,0    | 17668,3  |   18989,7   |  2521,4  |   0,0    |  16468,3  |    0     |    0    |   0   |    0     |  17077  | 16957 |   0   | 1200  |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |    0    |   0   |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |   57212,1   | 33884,0  |  1000,0  | 22328,1  |   24067,1   |  2939,0  |   0,0    |  21128,1  |    0     |    0    |   0   |    0     |  33145  | 30945 | 1000  | 1200  |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |   49343,2   | 26985,0  |   0,0    | 22358,2  |   23543,2   |  2385,0  |   0,0    |  21158,2  |    0     |    0    |   0   |    0     |  25800  | 24600 |   0   | 1200  |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |   45740,0   | 26230,0  |   0,0    | 19510,0  |   20450,0   |  2140,0  |   0,0    |  18310,0  |    0     |    0    |   0   |    0     |  25290  | 24090 |   0   | 1200  |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |   35098,0   | 26165,0  |   0,0    |  8933,0  |   9873,0    |  2140,0  |   0,0    |  7733,0   |    0     |    0    |   0   |    0     |  25225  | 24025 |   0   | 1200  |   0   |   0   |   0   |   0   |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                            Подраздел 3.2. Развитие системы обеспечения качества образования                                                                                            |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.2.1.   | Развитие государственной системы   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | оценки деятельности                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (организаций)                      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.1.1. | Апробация комплексной              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | автоматизированной системы         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | диагностики образовательных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений (КАС ДОУ) в рамках      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | процедур аккредитации              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     100     |    0     |    0     |   100    |     100     |    0     |    0     |    100    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     100     |    0     |    0     |   100    |     100     |    0     |    0     |    100    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.1.2. | Разработка и апробация средств и   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технологий оценки качества         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     10      |    0     |    0     |    10    |     10      |    0     |    0     |    10     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     10      |    0     |    0     |    10    |     10      |          |          |    10     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.1.3. | Разработка показателей, форм и     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | методов изучения потребительской   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | оценки качества образования на     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | муниципальном и региональном       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | уровнях                            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.1.4. | Разработка показателей             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | независимой оценки качества        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | деятельности учреждений            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профессионального образования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.2.   | Завершение эксперимента и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | переход к поэтапному введению      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | единого государственного экзамена  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | в штатный режим                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.2.1. | Создание условий и проведение      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | государственной (итоговой)         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | аттестации выпускников 11 (12)     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | классов общеобразовательных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений, в том числе в форме и  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | по материалам ЕГЭ в режиме         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | эксперимента и в традиционной      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | форме                              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   9690,9    |  1945,4  |   53,7   | 7691,77  |   7121,9    |  1526,4  |   53,7   |  5541,8   |   2569   |   419   |   0   |   2150   |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   4141,0    |  649,0   |   53,7   |  3438,3  |   1572,0    |  230,0   |   53,7   |  1288,3   |   2569   |   419   |       |   2150   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |   1829,9    |   200    |    0     |  1629,9  |   1829,9    |   200    |    0     |  1629,9   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    3720     |  1096,4  |   0,0    |  2623,6  |   3720,0    |  1096,4  |   0,0    |  2623,6   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.2.2. | Введение единого государственного  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | экзамена:                          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - по иностранным языкам и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | литературе;                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - по информатике                   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     141     |   140    |    0     |    1     |     141     |   140    |    0     |     1     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     141     |   140    |    0     |    1     |     141     |   140    |          |     1     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.2.3. | Организация и проведение           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | государственной (итоговой)         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | аттестации обучающихся,            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | освоивших основные                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательные программы      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | основного общего и среднего        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | (полного) общего образования       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    7876     |   945    |    50    |   6881   |    7876     |   945    |    50    |   6881    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    3800     |   695    |    0     |   3105   |    3800     |   695    |    0     |   3105    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    4076     |   250    |    50    |   3776   |    4076     |   250    |    50    |   3776    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.3.   | Совершенствование системы          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | подготовки, повышения              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | квалификации работников системы    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.3.1. | Осуществление прогнозирования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | потребности системы образования    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области в               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | педагогических кадрах              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.3.2. | Проведение конкурсов               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | педагогического мастерства         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Учитель года", "Сердце отдаю      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детям" и других профессиональных   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | конкурсов. Направление             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | победителей профессиональных       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | конкурсов для участия во           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | всероссийских конкурсах и других   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | мероприятиях                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   2114,8    |    0     |    0     |  2114,8  |   2114,8    |    0     |    0     | 2114,7845 |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |     3     |          |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    57,2     |    0     |    0     |   57,2   |    57,2     |          |          |   57,2    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    128,9    |    0     |    0     |  128,9   |    128,9    |          |          |   128,9   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     640     |    0     |    0     |   640    |     640     |          |          |    640    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    864,0    |    0     |    0     |  864,0   |    864,0    |          |          |   864,0   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    424,7    |    0     |    0     |  424,7   |    424,7    |          |          |   424,7   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.3.3. | Разработка программ                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дистанционного образования в       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | системе повышения квалификации     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | работников образования             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.4.   | Расширение возможности участия     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучающихся образовательных        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений Мурманской области в    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | системе региональных,              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | всероссийских и международных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | олимпиад, конкурсов и обменов      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.4.1. | Проведение региональных            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | предметных олимпиад школьников     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | и олимпиад профессионального       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | мастерства, научно-практических    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | конференций обучающихся и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | студентов ОУ НПО и СПО;            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | включение в перечень олимпиад      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | политехнической олимпиады и        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | олимпиады по обществознанию        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   4916,3    |   4,5    |    0     |  4911,8  |   4916,3    |   4,5    |    0     |  4911,8   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    685,4    |   4,5    |    0     |  680,9   |    685,4    |   4,5    |          |   680,9   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    527,6    |    0     |    0     |  527,6   |    527,6    |          |          |   527,6   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    1307     |    0     |    0     |   1307   |    1307     |          |          |   1307    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |   1310,6    |    0     |    0     |  1310,6  |   1310,6    |          |          |  1310,6   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |   1085,7    |    0     |    0     |  1085,7  |   1085,7    |          |          |  1085,7   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.4.2. | Проведение ежегодной               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | региональной научной и             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | инженерной выставки молодежи и     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | школьников "Будущее Севера" в      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | рамках Российской научно-          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | социальной программы для           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | молодежи и школьников "Шаг в       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | будущее".                          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Издание работ дипломантов          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | выставки                           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   2120,8    |    0     |    0     |  2120,8  |   2120,8    |    0     |    0     |  2120,8   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    151,4    |    0     |    0     |  151,4   |    151,4    |          |          |   151,4   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    621,9    |    0     |    0     |  621,9   |    621,9    |          |          |   621,9   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     508     |    0     |    0     |   508    |     508     |          |          |    508    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    528,8    |    0     |    0     |  528,8   |    528,8    |          |          |   528,8   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    310,7    |    0     |    0     |  310,7   |    310,7    |          |          |   310,7   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.4.3. | Обеспечение участия одаренных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | детей, победителей региональных    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | предметных олимпиад школьников     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | и региональной научной и           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | инженерной выставки "Будущее       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Севера" в зональных,               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | всероссийских и международных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | интеллектуальных и творческих      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | мероприятиях                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   2715,9    |    0     |    0     |  2715,9  |   2715,9    |    0     |    0     |  2715,9   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    288,1    |    0     |    0     |  288,1   |    288,1    |          |          |   288,1   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    486,7    |    0     |    0     |  486,7   |    486,7    |          |          |   486,7   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     700     |    0     |    0     |   700    |     700     |          |          |    700    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    299,8    |    0     |    0     |  299,8   |    299,8    |          |          |   299,8   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    941,4    |    0     |    0     |  941,4   |    941,4    |          |          |   941,4   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.4.4. | Создание условий для обучения      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | победителей региональных           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | олимпиад, выставок на базе         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | областной школы очно-заочного      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучения "А-Элита"                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   3098,9    |    0     |    0     | 3098,93  |   3098,9    |    0     |    0     |  3098,9   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     465     |    0     |    0     |   465    |     465     |          |          |    465    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    577,5    |    0     |    0     |  577,5   |    577,5    |          |          |   577,5   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     685     |    0     |    0     |   685    |     685     |          |          |    685    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    616,9    |    0     |    0     |  616,9   |    616,9    |          |          |   616,9   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    754,6    |    0     |    0     |  754,6   |    754,6    |          |          |   754,6   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.4.5. | Создание на базе областной очно-   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | заочной школы дополнительного      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования "А-Элита"              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | консультативного центра для        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | школьников, занимающихся           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | исследовательской работой          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.4.6. | Расширение направлений             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | подготовки в центре заочно-очного  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучения Академической гимназии    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Санкт-Петербургского               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | университета                       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     600     |    0     |    0     |   600    |     600     |    0     |    0     |    600    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     100     |    0     |    0     |   100    |     100     |          |          |    100    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     100     |    0     |    0     |   100    |     100     |          |          |    100    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     200     |    0     |    0     |   200    |     200     |          |          |    200    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     200     |    0     |    0     |   200    |     200     |          |          |    200    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.5.   | Развитие механизмов поддержки и    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ресурсного обеспечения             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | деятельности региональных          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | экспериментальных площадок,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | государственных областных          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.5.1. | Обеспечение учебной, учебно-       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | методической литературой и         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учебными печатными пособиями       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | являющихся региональными           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | экспериментальными площадками      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    458,7    |  458,7   |    0     |    0     |    458,7    |  458,7   |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    458,7    |  458,7   |    0     |    0     |    458,7    |  458,7   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.5.2. | Повышение уровня материально-      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технического оснащения             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений системы образования     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |  107301,8   | 107091,7 |    0     |  210,1   |   24061,8   | 23851,7  |    0     |   210,1   |    0     |    0    |   0   |    0     |  83240  | 83240 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   30273,9   | 30063,8  |    0     |  210,1   |   4073,9    |  3863,8  |          |   210,1   |    0     |         |       |          |  26200  | 26200 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    26214    |  26214   |    0     |    0     |    4844     |   4844   |          |           |    0     |         |       |          |  21370  | 21370 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |   23099,9   | 23099,9  |    0     |    0     |   8129,9    |  8129,9  |          |           |    0     |         |       |          |  14970  | 14970 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    14674    |  14674   |    0     |    0     |    4014     |   4014   |          |           |    0     |         |       |          |  10660  | 10660 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    13040    |  13040   |    0     |    0     |    3000     |   3000   |          |           |    0     |         |       |          |  10040  | 10040 |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.   | Модернизация учебного, учебно-     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | производственного оборудования и   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | материально-технической базы       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений системы образования     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.1. | Строительство школы в с. Варзуга   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Терского района                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |  143589,5   | 143589,5 |    0     |    0     |   101200    |  101200  |    0     |     0     | 42359,5  | 42359,5 |   0   |    0     |   30    |  30   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    32500    |  32500   |    0     |    0     |    32500    |  32500   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    33700    |  33700   |    0     |    0     |    33700    |  33700   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |   72389,5   | 72389,5  |    0     |    0     |    30000    |  30000   |          |           | 42359,5  | 42359,5 |       |          |   30    |  30   |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    5000     |   5000   |    0     |    0     |    5000     |   5000   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.2. | Реконструкция школы N 2 в г. Кола  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    58060    |  58060   |    0     |    0     |    18000    |  18000   |    0     |     0     |  40000   |  40000  |   0   |    0     |   60    |  60   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    23000    |  23000   |    0     |    0     |    3000     |   3000   |          |           |  20000   |  20000  |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    31000    |  31000   |    0     |    0     |    11000    |  11000   |          |           |  20000   |  20000  |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    4060     |   4060   |    0     |    0     |    4000     |   4000   |          |           |    0     |         |       |          |   60    |  60   |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.3. | Реконструкция школы N 22 в п.      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Протоки (г. Оленегорск)            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    38500    |  38500   |    0     |    0     |    33000    |  33000   |    0     |     0     |    0     |    0    |   0   |    0     |  5500   | 5500  |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    8000     |   8000   |    0     |    0     |    6000     |   6000   |          |           |    0     |         |       |          |  2000   | 2000  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    10000    |  10000   |    0     |    0     |    7000     |   7000   |          |           |    0     |         |       |          |  3000   | 3000  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    7500     |   7500   |    0     |    0     |    7000     |   7000   |          |           |    0     |         |       |          |   500   |  500  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    13000    |  13000   |    0     |    0     |    13000    |  13000   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.4. | Строительство детского сада в с.   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Краснощелье                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    76978    |  76978   |    0     |    0     |    76925    |  76925   |    0     |     0     |    0     |    0    |   0   |    0     |   53    |  53   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    1925     |   1925   |    0     |    0     |    1925     |   1925   |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    8000     |   8000   |    0     |    0     |    8000     |   8000   |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    14053    |  14053   |    0     |    0     |    14000    |  14000   |          |           |    0     |         |       |          |   53    |  53   |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    13000    |  13000   |    0     |    0     |    13000    |  13000   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    40000    |  40000   |    0     |    0     |    40000    |  40000   |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.5. | Реконструкция медицинского         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | корпуса государственного           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | областного загородного             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | стационарного лагеря               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | круглогодичного действия           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Гандвиг"                          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    5400     |   5400   |    0     |    0     |    5400     |   5400   |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |     400     |   400    |    0     |    0     |     400     |   400    |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    5000     |   5000   |    0     |    0     |    5000     |   5000   |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.6. | Строительство профессионального    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | училища N 26 в с. Ловозеро         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    57000    |  57000   |    0     |    0     |    8000     |   8000   |    0     |     0     |  49000   |  49000  |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    7500     |   7500   |    0     |    0     |    2500     |   2500   |          |           |   5000   |  5000   |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    17500    |  17500   |    0     |    0     |    2500     |   2500   |          |           |  15000   |  15000  |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    25000    |  25000   |    0     |    0     |    3000     |   3000   |          |           |  22000   |  22000  |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    7000     |   7000   |    0     |    0     |      0      |          |          |           |   7000   |  7000   |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.7. | Реконструкция бассейна средней     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | школы N 1 в п. Ревда               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    2500     |   2500   |    0     |    0     |    2500     |   2500   |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    2500     |   2500   |    0     |    0     |    2500     |   2500   |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |           |    0     |    0    |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.8. | Реконструкция здания (ул.          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Старикова) под дошкольное          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательное учреждение на 250  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | мест в г. Полярный                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    74950    |  74950   |    0     |    0     |      0      |    0     |    0     |     0     |    0     |    0    |   0   |    0     |  74950  | 74950 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    14990    |  14990   |    0     |    0     |      0      |          |          |           |    0     |         |       |          |  14990  | 14990 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    14990    |  14990   |    0     |    0     |      0      |          |          |           |    0     |         |       |          |  14990  | 14990 |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    14990    |  14990   |    0     |    0     |      0      |          |          |           |    0     |         |       |          |  14990  | 14990 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    14990    |  14990   |    0     |    0     |      0      |          |          |           |    0     |         |       |          |  14990  | 14990 |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    14990    |  14990   |    0     |    0     |      0      |          |          |           |    0     |         |       |          |  14990  | 14990 |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.9. | Модернизация торгово-              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | технологического оборудования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений системы образования     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   25846,2   | 25846,2  |    0     |    0     |   5166,2    |  5166,2  |    0     |     0     |    0     |    0    |   0   |    0     |  20680  | 20680 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   9105,8    |  9105,8  |    0     |    0     |    795,8    |  795,8   |          |           |    0     |         |       |          |  8310   | 8310  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |   5369,3    |  5369,3  |    0     |    0     |    319,3    |  319,3   |          |           |    0     |         |       |          |  5050   | 5050  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |   4671,1    |  4671,1  |    0     |    0     |    951,1    |  951,1   |          |           |    0     |         |       |          |  3720   | 3720  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    3650     |   3650   |    0     |    0     |    1600     |   1600   |          |           |    0     |         |       |          |  2050   | 2050  |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    3050     |   3050   |    0     |    0     |    1500     |   1500   |          |           |    0     |         |       |          |  1550   | 1550  |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.6.1  | Осуществление капитального         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
| 0.       | ремонта государственных            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений системы образования,    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | подведомственных МОиН МО           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |  105461,6   |   1966   | 101320,6 |   2175   |  105461,6   |   1966   | 101320,6 |   2175    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    10590    |    0     |  10590   |    0     |    10590    |          |  10590   |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |   11473,5   |    0     | 11473,5  |    0     |   11473,5   |          | 11473,5  |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    37078    |   1200   |  34328   |   1550   |    37078    |   1200   |  34328   |   1550    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |   28021,1   |   766    | 26630,1  |   625    |   28021,1   |   766    | 26630,1  |    625    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    18299    |    0     |  18299   |    0     |    18299    |          |  18299   |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.7.   | Реализация приоритетного           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | национального проекта              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Образование"                      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.7.1. | Проведение конкурса и отбор        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных учреждений,    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | активно внедряющих                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | инновационные образовательные      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | программы                          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    45000    |    0     |    0     |  45000   |      0      |    0     |    0     |     0     |  45000   |    0    |   0   |  45000   |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    15000    |    0     |    0     |  15000   |      0      |          |          |           |  15000   |         |       |  15000   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    15000    |    0     |    0     |  15000   |      0      |          |          |           |  15000   |         |       |  15000   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    15000    |    0     |    0     |  15000   |      0      |          |          |           |  15000   |         |       |  15000   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |    0     |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.7.2. | Проведение конкурсного отбора      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | творческих и талантливых учителей  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных учреждений     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    21300    |    0     |    0     |  21300   |      0      |    0     |    0     |     0     |  21300   |    0    |   0   |  21300   |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    5100     |    0     |    0     |   5100   |      0      |          |          |           |   5100   |         |       |   5100   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    5100     |    0     |    0     |   5100   |      0      |          |          |           |   5100   |         |       |   5100   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |    5100     |    0     |    0     |   5100   |      0      |          |          |           |   5100   |         |       |   5100   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    5000     |    0     |    0     |   5000   |      0      |          |          |           |   5000   |         |       |   5000   |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    1000     |    0     |    0     |   1000   |      0      |          |          |           |   1000   |         |       |   1000   |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.7.3. | Реализация мероприятий по          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечению выплаты                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | ежемесячного денежного             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | вознаграждения за классное         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | руководство                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   504293    |    0     |    0     | 504293,0 |      0      |    0     |    0     |     0     | 504293,  |    0    |   0   | 504293,0 |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |    0     |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |   89915,3   |    0     |    0     | 89915,3  |      0      |          |          |           | 89915,3  |         |       | 89915,3  |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |   89915,3   |    0     |    0     | 89915,3  |      0      |          |          |           | 89915,3  |         |       | 89915,3  |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |  114988,5   |    0     |    0     | 114988,5 |      0      |          |          |           | 114988,  |         |       | 114988,5 |    0    |       |       |       |   0   |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |    5     |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |  103642,1   |    0     |    0     | 103642,1 |      0      |          |          |           | 103642,  |         |       | 103642,1 |    0    |       |       |       |   0   |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |    1     |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |  105831,8   |    0     |    0     | 105831,8 |      0      |          |          |           | 105831,  |         |       | 105831,8 |    0    |       |       |       |   0   |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |    8     |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.7.4. | Обеспечение доступа к сети         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Интернет для образовательных       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений, подключенных к сети    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Интернет в рамках приоритетного    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | национального проекта              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | "Образование"                      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    19090    |    0     |    0     |  19090   |    19090    |    0     |    0     |   19090   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     675     |    0     |    0     |   675    |     675     |          |          |    675    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    6400     |    0     |    0     |   6400   |    6400     |          |          |   6400    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    12015    |    0     |    0     |  12015   |    12015    |          |          |   12015   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.7.5. | Обеспечение мероприятий по         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | закупке и установке компьютерного  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | оборудования и подключению         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных учреждений     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | к сети Интернет                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     400     |   400    |    0     |    0     |     400     |   400    |    0     |     0     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     400     |   400    |    0     |    0     |     400     |   400    |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.2.7.6. | Развитие дистанционного            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования детей-инвалидов        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    9750     |   7250   |    0     |   2500   |    9750     |   7250   |    0     |   2500    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |    3250     |   2250   |    0     |   1000   |    3250     |   2250   |          |   1000    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    6500     |   5000   |    0     |   1500   |    6500     |   5000   |          |   1500    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | ИТОГО по подразделу 3.2            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |  1329263,4  | 603025,0 | 101424,3 | 624814,1 |  440228,9   | 286733,5 | 101424,3 |  52071,1  | 704521,  | 131778, |   0   | 572743,0 |  18451  | 18451 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |    5     |    5    |       |          |    3    |   3   |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |  254787,8   | 128736,8 | 10643,7  | 115407,3 |   65703,5   | 51817,8  | 10643,7  |  3242,0   | 137584,  |  25419  |   0   | 112165,3 |  51500  | 51500 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |    3     |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |  277944,6   | 152373,3 | 11473,5  | 114097,8 |   88519,3   | 72963,3  | 11473,5  |  4082,5   | 145015,  |  35000  |   0   | 110015,3 |  44410  | 44410 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |    3     |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |  348965,0   | 170559,9 | 34328,0  | 144077,1 |  115194,0   | 71877,4  | 34328,0  |  8988,6   |  199448  | 64359,5 |   0   | 135088,5 |  34323  | 34323 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |  225247,2   | 75025,0  | 26630,1  | 123592,1 |   81905,1   | 40325,0  | 26630,1  |  14950,0  | 115642,  |  7000   |   0   | 108642,1 |  27700  | 27700 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |    1     |         |       |          |         |       |       |       |       |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |  222318,8   | 76330,0  | 18349,0  | 127639,8 |   88907,0   | 49750,0  | 18349,0  |  20808,0  | 106831,  |    0    |   0   | 106831,8 |  26580  | 26580 |   0   |   0   |   0   |   0   |   0   |   0   |
|          |                                    |             |          |          |          |             |          |          |           |    8     |         |       |          |         |       |       |       |       |       |       |       |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                        Подраздел 3.3. Повышение эффективности управления в системе образования                                                                                         |
|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.3.1.   | Развитие государственно-           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общественных форм управления в     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | системе образования                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.1.1. | Реализация российско-финского      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | проекта "Совершенствование         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | государственного общественного     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | управления на региональном,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | муниципальном,                     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | институциональном уровнях"         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    205,2    |    0     |    0     |  205,2   |    45,2     |    0     |    0     |   45,2    |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |  160  |   0   |   0   |  160  |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    125,2    |    0     |    0     |  125,2   |    45,2     |          |          |   45,2    |    0     |         |       |          |    0    |       |       |       |  80   |       |       |  80   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     80      |    0     |    0     |    80    |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |  80   |       |       |  80   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.1.2. | Разработка и реализация системы    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | мер по развитию ученического       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | самоуправления, детских и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | молодежных общественных            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | объединений: проведение            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | региональных конкурсов, слетов,    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | семинаров, тренингов для           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обучающихся и педагогических       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | работников, направление на         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | зональные, всероссийские и         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | международные мероприятия          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     40      |    0     |    0     |    40    |     40      |    0     |    0     |    40     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     20      |    0     |    0     |    20    |     20      |          |          |    20     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     20      |    0     |    0     |    20    |     20      |          |          |    20     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.1.3. | Реализация российско-финского      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | проекта "Совершенствование         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | системы информатизации             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | управления образованием в          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области"                |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |   2168,7    |  768,3   |    0     |  1400,4  |    853,7    |  153,3   |    0     |   700,4   |    0     |    0    |   0   |    0     |  1315   |  615  |   0   |  700  |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    330,7    |  153,3   |    0     |  177,4   |    290,7    |  153,3   |          |   137,4   |    0     |         |       |          |   40    |       |       |  40   |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |     260     |    0     |    0     |   260    |     220     |          |          |    220    |    0     |         |       |          |   40    |       |       |  40   |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     630     |   280    |    0     |   350    |     170     |    0     |          |    170    |    0     |         |       |          |   460   |  280  |       |  180  |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     625     |   235    |    0     |   390    |     170     |    0     |          |    170    |    0     |         |       |          |   455   |  235  |       |  220  |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |     323     |   100    |    0     |   223    |      3      |          |          |     3     |    0     |         |       |          |   320   |  100  |       |  220  |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.2.   | Внедрение организационно-          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | экономических и нормативно-        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | правовых механизмов,               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | направленных на эффективное        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | использование ресурсов             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.2.1. | Совершенствование программно-      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | целевых методов управления         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образованием, реализация           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | федеральных и региональных         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | целевых программ, проектов,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | организация конкурсных процедур    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | закупок товаров, работ и услуг в   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | рамках реализации целевых          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | программ, проектов                 |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |    605,9    |    0     |    0     |  605,9   |    605,9    |    0     |    0     |   605,9   |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |    83,4     |    0     |    0     |   83,4   |    83,4     |          |          |   83,4    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |    140,6    |    0     |    0     |  140,6   |    140,6    |          |          |   140,6   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     110     |    0     |    0     |   110    |     110     |    0     |          |    110    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |     100     |    0     |    0     |   100    |     100     |    0     |          |    100    |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |    171,9    |    0     |    0     |  171,9   |    171,9    |          |          |   171,9   |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.2.2. | Разработка региональной целевой    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | программы "Комплексная             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | безопасность образовательного      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждения" на 2007-2010 годы      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.2.3. | Формирование моделей               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | интегрированных образовательных    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений, реализующих            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательные программы          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | различных уровней образования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.2.4. | Создание и реализация на базе      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений начального              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профессионального образования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных программ           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | двухуровневого профессионального   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования по схеме УНПО-УСПО     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.2.5. | Внедрение механизмов               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | взаимодействия учреждений          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профессионального образования и    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | работодателей, обеспечивающих      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | привлечение в сферу образования    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | дополнительных материальных,       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | интеллектуальных и иных ресурсов   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.2.6. | Внесение изменений в               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | региональный Перечень профессий    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | и специальностей начального        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | профессионального образования      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области в               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | соответствии с перспективами       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | развития экономики и социальной    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | сферы региона                      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.3.   | Разработка и реализация            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | комплексного проекта               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | модернизации образования           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | Мурманской области на 2007-2009    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | годы                               |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.3.1. | Введение новой системы оплаты      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | труда (НСОТ) работников общего     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования, направленной на       |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | повышение доходов учителей:        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - разработка и утверждение НСОТ    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | работников общего образования;     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - реализация мероприятий по        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | введению НСОТ                      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | Всего 2006-2010                    |     45      |    0     |    0     |    45    |     45      |    0     |    0     |    45     |    0     |    0    |   0   |    0     |    0    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2006 год                           |      0      |    0     |    0     |    0     |      0      |          |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2007 год                           |      0      |    0     |    0     |    0     |      0      |          |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2008 год                           |     45      |    0     |    0     |    45    |     45      |    0     |          |    45     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2009 год                           |      0      |    0     |    0     |    0     |      0      |    0     |          |     0     |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|          |------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | 2010 год                           |      0      |    0     |    0     |    0     |      0      |          |          |           |    0     |         |       |          |    0    |       |       |       |   0   |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.3.2. | Переход на нормативное подушевое   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | финансирование                     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных учреждений:    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - разработка и утверждение         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | нормативов бюджетного              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | финансирования основных            |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных программ;      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - перевод общеобразовательных      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | учреждений на самостоятельный      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | бухгалтерский и налоговый учет;    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - реализация мероприятий по        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | доведению бюджетных средств до     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных учреждений     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.3.3. | Развитие региональной системы      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | оценки качества образования: -     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | разработка и реализация механизма  |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | участия общественности в оценке    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | качества образования;              |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          |                                    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - разработка системы аттестации    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений,        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | педагогических и управленческих    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | кадров, учитывающей результаты     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | оценки качества образования        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
| 3.3.3.4. | Развитие сети                      |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | общеобразовательных учреждений     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | региона, обеспечение условий для   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | получения качественного общего     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образования независимо от места    |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | жительства:                        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | - разработка и реализация          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | муниципальных программ             |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | реструктуризации и оптимизации     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | сети образовательных учреждений;   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|
|          | - реализация мероприятий по        |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | обеспечению соответствия           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | образовательных учреждений         |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | современным требованиям и          |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | нормам, предъявляемым к условиям   |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | осуществления образовательного     |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
|          | процесса                           |             |          |          |          |             |          |          |           |          |         |       |          |         |       |       |       |       |       |       |       |
-----------+------------------------------------+-------------+----------+----------+----------+-------------+----------+----------+-----------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------|

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