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Постановление Правительства Мурманской области от 06.08.2010 № 353-ПП

 



                             ПРАВИТЕЛЬСТВО
                          МУРМАНСКОЙ ОБЛАСТИ

                             ПОСТАНОВЛЕНИЕ

        от 06.08.2010                              N 353-ПП
                               Мурманск

         О внесении изменений в долгосрочную целевую программу
               "Развитие образования Мурманской области
                          на 2006-2010 годы"


     В связи с уточнением объемов расходования средств  на  реализацию
мероприятий  долгосрочной  целевой  программы  "Развитие   образования
Мурманской области на 2006-2010 годы" Правительство Мурманской области
п о с т а н о в л я е т:
     внести в долгосрочную  целевую  программу  "Развитие  образования
Мурманской области на  2006-2010  годы",  утвержденную  постановлением
Правительства Мурманской области от 28.06.2005 N 256-ПП/8 (в  редакции
постановления Правительства Мурманской области от 10.02.2010 N 47-ПП),
изменения согласно приложению.


     Губернатор
     Мурманской области          Д. Дмитриенко


                                        Приложение
                                        к постановлению Правительства
                                        Мурманской области
                                        от 06.08.2010 N 353-ПП


              Изменения в долгосрочную целевую программу
      "Развитие образования Мурманской области на 2006-2010 годы"


     1. Позицию "Объемы и источники финансирования" паспорта Программы
изложить в редакции:


  "Объемы и источники   -   общие  затраты  на  реализацию  Программы  за  счет  всех
  финансирования            источников финансирования составят 1886882,1 тыс. руб., в
                            том числе:
                                          2006-445086,8 тыс. руб.;
                                          2007-335637,3 тыс. руб.;
                                          2008-399113,2 тыс. руб.;
                                          2009-271732,2 тыс. руб.;
                                          2010-435312,6 тыс. руб.;
                            федеральный бюджет - 704521,5 тыс. руб., в том числе:
                                          2006-137584,3 тыс. руб.;
                                          2007-145015,3 тыс. руб.;
                                          2008-199448,0 тыс. руб.;
                                          2009-115642,1 тыс. руб.;
                                          2010-106831,8 тыс. руб.;
                            областной бюджет - 715942,6 тыс. руб., в том числе:
                                          2006-85112,5 тыс. руб.;
                                          2007-112947,0 тыс. руб.;
                                          2008-139082,2 тыс. руб.;
                                          2009-102645,1 тыс. руб.;
                                          2010-276155,8 тыс. руб.;
                            местные бюджеты - 466058,0 тыс. руб., в том числе:
                                          2006-222310,0 тыс. руб.;
                                          2007-77595,0 тыс. руб.;
                                          2008-60583,0 тыс. руб.;
                                          2009-53445,0 тыс. руб.;
                                          2010-52125,0 тыс. руб.;
                            внебюджетные средства - 360,0 тыс. руб., в том числе:
                                          2006-80,0 тыс. руб.;
                                          2007-80,0 тыс. руб.;
                                          2008-0,0 тыс. руб.;
                                          2009-0,0 тыс. руб.;
                                          2010-200,0 тыс. руб."


     2. В разделе 4 Программы:
     2.1. Таблицу  "Объемы  финансирования  Программы  по   источникам
финансирования, государственным заказчикам" изложить в редакции:

                                                                             "(тыс. руб.)
----------------------------------------------------------------------------------------------------------------
| Источники финансирования         | Всего за 2006-2010 |                     в том числе                      |
|                                  | гг.                |------------------------------------------------------|
|                                  |                    | 2006 г.  | 2007 г.  | 2008 г.  | 2009 г.  | 2010 г.  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Областной бюджет                 |      715942,6      | 85112,5  | 112947,0 | 139082,2 | 102645,1 | 276155,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Федеральный бюджет               |      704521,5      | 137584,3 | 145015,3 | 199448,0 | 115642,1 | 106831,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Местный бюджет                   |      466058,0      | 222310,0 | 77595,0  | 60583,0  | 53445,0  | 52125,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Внебюджетные средства            |       360,0        |   80,0   |   80,0   |   0,0    |   0,0    |  200,0   |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| ИТОГО                            |     1886882,1      | 445086,8 | 335637,3 | 399113,2 | 271732,2 | 435312,6 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в том числе:                     |                    |          |          |          |          |          |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Министерство образования и науки |     1472403,1      | 356771,8 | 215447,3 | 301119,2 | 218742,2 | 380322,6 |
| Мурманской области, всего        |                    |          |          |          |          |          |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Областной бюджет:                |      470917,6      | 38787,5  | 45747,0  | 78582,2  | 71645,1  | 236155,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      54480,6       |  8167,5  |  8702,3  | 13762,4  | 11465,0  | 12383,3  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |      416437,0      | 30620,0  | 37044,7  | 64819,8  | 60180,1  | 223772,5 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Федеральный бюджет               |      615521,5      | 112584,3 | 110015,3 | 177448,0 | 108642,1 | 106831,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      42778,5       |  419,0   |   0,0    | 42359,5  |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |      572743,0      | 112165,3 | 110015,3 | 135088,5 | 108642,1 | 106831,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Местный бюджет                   |      385604,0      | 205320,0 | 59605,0  | 45089,0  | 38455,0  | 37135,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      377904,0      | 204080,0 | 57365,0  | 43709,0  | 37035,0  | 35715,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |       7700,0       |  1240,0  |  2240,0  |  1380,0  |  1420,0  |  1420,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Внебюджетные средства            |       360,0        |   80,0   |   80,0   |   0,0    |   0,0    |  200,0   |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Министерство   строительства   и |      414479,0      | 88315,0  | 120190,0 | 97994,0  | 52990,0  | 54990,0  |
| территориального        развития |                    |          |          |          |          |          |
| Мурманской области, всего        |                    |          |          |          |          |          |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Областной бюджет:                |      245025,0      | 46325,0  | 67200,0  | 60500,0  | 31000,0  | 40000,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      245025,0      | 46325,0  | 67200,0  | 60500,0  | 31000,0  | 40000,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Федеральный бюджет               |      89000,0       | 25000,0  | 35000,0  | 22000,0  |  7000,0  |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      89000,0       | 25000,0  | 35000,0  | 22000,0  |  7000,0  |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Местный бюджет                   |      80454,0       | 16990,0  | 17990,0  | 15494,0  | 14990,0  | 14990,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      80454,0       | 16990,0  | 17990,0  | 15494,0  | 14990,0  | 14990,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Внебюджетные средства            |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0"   |
----------------------------------------------------------------------------------------------------------------

     2.2. Таблицу  "Объемы   финансирования   подпрограммы   "Развитие
образования и науки Мурманской области" по источникам  финансирования,
государственным заказчикам" изложить в редакции:
                                                                              "(тыс. руб.)
----------------------------------------------------------------------------------------------------------------
| Источники финансирования         | Всего за 2006-2010 |                     в том числе                      |
|                                  | гг.                |------------------------------------------------------|
|                                  |                    | 2006 г.  | 2007 г.  | 2008 г.  | 2009 г.  | 2010 г.  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Областной бюджет                 |      547058,8      | 85112,5  | 112947,0 | 139082,2 | 102645,1 | 107272,0 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Федеральный бюджет               |      704521,5      | 137584,3 | 145015,3 | 199448,0 | 115642,1 | 106831,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Местный бюджет                   |      466058,0      | 222310,0 | 77595,0  | 60583,0  | 53445,0  | 52125,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Внебюджетные средства            |       360,0        |   80,0   |   80,0   |   0,0    |   0,0    |  200,0   |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| ИТОГО                            |     1717998,3      | 445086,8 | 335637,3 | 399113,2 | 271732,2 | 266428,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в том числе:                     |                    |          |          |          |          |          |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Министерство образования и науки |     1303519,3      | 356771,8 | 215447,3 | 301119,2 | 218742,2 | 211438,8 |
| Мурманской области, всего        |                    |          |          |          |          |          |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Областной бюджет:                |      302033,8      | 38787,5  | 45747,0  | 78582,2  | 71645,1  | 67272,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      53987,2       |  8167,5  |  8702,3  | 13762,4  | 11465,0  | 11890,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |      248046,6      | 30620,0  | 37044,7  | 64819,8  | 60180,1  | 55382,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Федеральный бюджет               |      615521,5      | 112584,3 | 110015,3 | 177448,0 | 108642,1 | 106831,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      42778,5       |  419,0   |   0,0    | 42359,5  |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |      572743,0      | 112165,3 | 110015,3 | 135088,5 | 108642,1 | 106831,8 |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Местный бюджет                   |      385604,0      | 205320,0 | 59605,0  | 45089,0  | 38455,0  | 37135,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      377904,0      | 204080,0 | 57365,0  | 43709,0  | 37035,0  | 35715,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |       7700,0       |  1240,0  |  2240,0  |  1380,0  |  1420,0  |  1420,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Внебюджетные средства            |       360,0        |   80,0   |   80,0   |   0,0    |   0,0    |  200,0   |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Министерство строительства и     |      414479,0      | 88315,0  | 120190,0 | 97994,0  | 52990,0  | 54990,0  |
| территориального развития        |                    |          |          |          |          |          |
| Мурманской области, всего        |                    |          |          |          |          |          |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Областной бюджет:                |      245025,0      | 46325,0  | 67200,0  | 60500,0  | 31000,0  | 40000,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      245025,0      | 46325,0  | 67200,0  | 60500,0  | 31000,0  | 40000,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Федеральный бюджет               |      89000,0       | 25000,0  | 35000,0  | 22000,0  |  7000,0  |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      89000,0       | 25000,0  | 35000,0  | 22000,0  |  7000,0  |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Местный бюджет                   |      80454,0       | 16990,0  | 17990,0  | 15494,0  | 14990,0  | 14990,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| в т. ч. ст.310                   |      80454,0       | 16990,0  | 17990,0  | 15494,0  | 14990,0  | 14990,0  |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| прочие                           |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|----------------------------------+--------------------+----------+----------+----------+----------+----------|
| Внебюджетные средства            |        0,0         |   0,0    |   0,0    |   0,0    |   0,0    |   0,0"   |
----------------------------------------------------------------------------------------------------------------

     2.3. Таблицу  "Объемы  финансирования  подпрограммы  "Организация
санаторно-оздоровительного отдыха, оздоровления и  занятости  детей  и
подростков" по источникам финансирования, государственным  заказчикам"
изложить в редакции:
                                                                            "(тыс. руб.)
------------------------------------------------------------------------------------------------------------
| Источники финансирования         | Всего за 2006-2010 |                   в том числе                    |
|                                  | гг.                |--------------------------------------------------|
|                                  |                    | 2006 г. | 2007 г. | 2008 г. | 2009 г. | 2010 г.  |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Областной бюджет                 |      168883,8      |   0,0   |   0,0   |   0,0   |   0,0   | 168883,8 |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Федеральный бюджет               |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Местный бюджет                   |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Внебюджетные средства            |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| ИТОГО                            |      168883,8      |   0,0   |   0,0   |   0,0   |   0,0   | 168883,8 |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| в том числе:                     |                    |         |         |         |         |          |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Министерство образования и науки |      168883,8      |   0,0   |   0,0   |   0,0   |   0,0   | 168883,8 |
| Мурманской области, всего        |                    |         |         |         |         |          |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Областной бюджет:                |      168883,8      |   0,0   |   0,0   |   0,0   |   0,0   | 168883,8 |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| в т. ч. ст.310                   |       493,3        |   0,0   |   0,0   |   0,0   |   0,0   |  493,3   |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| прочие                           |      168390,5      |   0,0   |   0,0   |   0,0   |   0,0   | 168390,5 |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Федеральный бюджет               |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| в т. ч. ст.310                   |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| прочие                           |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Местный бюджет                   |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| в т. ч. ст.310                   |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| прочие                           |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0    |
|----------------------------------+--------------------+---------+---------+---------+---------+----------|
| Внебюджетные средства            |        0,0         |   0,0   |   0,0   |   0,0   |   0,0   |   0,0"   |
------------------------------------------------------------------------------------------------------------

     3. В приложении  N 2  к  Программе  подпункты  3.1.5.4,  3.2.3.2,
3.2.4.1, 3.2.4.3, 3.2.7.2,  3.2.7.3,  3.3.1.3,  3.4.4,  3.4.7,  строки
"Итого по подразделу  3.1",  "Итого  по  подразделу  3.2",  "Итого  по
подразделу 3.3" и "Итого по подпрограмме" изложить в редакции:

-------------------------------------------------------------------------------------------------------------------------------------------------------------
| "3.1.5.4. | Организация системы областных     |  3603,9  |  3603,9  |          |          |      | 2006- |                            |     МОиН МО,      |
|           | мероприятий и направление для     |          |          |          |          |      | 2010  |                            |       МОУО        |
|           | участия в межрегиональных,        |          |          |          |          |      |       |                            |                   |
|           | всероссийских и международных     |          |          |          |          |      |       |                            |                   |
|           | мероприятиях гражданской и        |          |          |          |          |      |       |                            |                   |
|           | военно-патриотической             |          |          |          |          |      |       |                            |                   |
|           | направленности, в том числе       |          |          |          |          |      |       |                            |                   |
|           | направление детей-сирот в         |          |          |          |          |      |       |                            |                   |
|           | Нахимовское военно-морское        |          |          |          |          |      |       |                            |                   |
|           | училище (г. Санкт-Петербург)      |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
|           | ИТОГО по подразделу 3.1           | 377236,0 | 97006,0  |    0     |  280230  |  0   |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.2.3.2.  | Проведение конкурсов              |  2120,1  |  2120,1  |          |          |      | 2006- |                            |     МОиН МО,      |
|           | педагогического мастерства        |          |          |          |          |      | 2010  |                            |    МОИПКРОиК,     |
|           | "Учитель года", "Сердце отдаю     |          |          |          |          |      |       |                            |       МОУО        |
|           | детям" и других профессиональных  |          |          |          |          |      |       |                            |                   |
|           | конкурсов. Направление            |          |          |          |          |      |       |                            |                   |
|           | победителей профессиональных      |          |          |          |          |      |       |                            |                   |
|           | конкурсов для участия во          |          |          |          |          |      |       |                            |                   |
|           | всероссийских конкурсах и других  |          |          |          |          |      |       |                            |                   |
|           | мероприятиях                      |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.2.4.1.  | Проведение региональных           |  5218,6  |  5218,6  |          |          |      | 2006- |                            |     МОиН МО,      |
|           | предметных олимпиад школьников    |          |          |          |          |      | 2010  |                            |      МОУО,        |
|           | и олимпиад профессионального      |          |          |          |          |      |       |                            |      МОЦДОДЮ      |
|           | мастерства, научно-практических   |          |          |          |          |      |       |                            |    "Лапландия"    |
|           | конференций обучающихся и         |          |          |          |          |      |       |                            |                   |
|           | студентов ОУ НПО и СПО,           |          |          |          |          |      |       |                            |                   |
|           | включение в перечень олимпиад     |          |          |          |          |      |       |                            |                   |
|           | политехнической олимпиады и       |          |          |          |          |      |       |                            |                   |
|           | олимпиады по обществознанию       |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.2.4.3.  | Обеспечение участия одаренных     |  2716,6  |  2716,6  |          |          |      | 2006- |                            |     МОиН МО,      |
|           | детей, победителей региональных   |          |          |          |          |      | 2010  |                            |       МОУО        |
|           | предметных олимпиад школьников    |          |          |          |          |      |       |                            |                   |
|           | и региональной научной и          |          |          |          |          |      |       |                            |                   |
|           | инженерной выставки "Будущее      |          |          |          |          |      |       |                            |                   |
|           | Севера" в зональных,              |          |          |          |          |      |       |                            |                   |
|           | всероссийских и международных     |          |          |          |          |      |       |                            |                   |
|           | интеллектуальных и творческих     |          |          |          |          |      |       |                            |                   |
|           | мероприятиях                      |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.2.7.2.  | Проведение конкурсного отбора     |  21300   |          |  21300   |          |      | 2006- |                            |     МОиН МО,      |
|           | творческих и талантливых учителей |          |          |          |          |      | 2009  |                            |       МОУО        |
|           | общеобразовательных учреждений    |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.2.7.3.  | Реализация мероприятий по         |  504293  |          | 504293,0 |          |      | 2006- |                            |     МОиН МО,      |
|           | обеспечению выплаты               |          |          |          |          |      | 2009  |                            |       МОУО        |
|           | ежемесячного денежного            |          |          |          |          |      |       |                            |                   |
|           | вознаграждения за классное        |          |          |          |          |      |       |                            |                   |
|           | руководство                       |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
|           | ИТОГО по подразделу 3.2           | 1332725, | 443690,9 | 704521,5 |  184513  |  0   |       |                            |                   |
|           |                                   |    4     |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.3.1.3.  | Реализация российско-финского     |  2250,7  |  935,7   |          |   1315   |      | 2006- |                            |     МОиН МО,      |
|           | проекта "Совершенствование        |          |          |          |          |      | 2010  |                            |      МОУО,        |
|           | системы информатизации            |          |          |          |          |      |       |                            | экспериментальные |
|           | управления образованием в         |          |          |          |          |      |       |                            |        ОУ         |
|           | Мурманской области"               |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
|           | ИТОГО по подразделу 3.3           |  3036,9  |  1561,9  |    0     |   1315   | 160  |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.4.4.    | Организация и проведение          |   2310   |   2310   |    0     |    0     |  0   | 2010  | повышение уровня           | КНЦ РАН           |
|           | совместно с Российским фондом     |          |          |          |          |      |       | фундаментальных            |                   |
|           | фундаментальных исследований      |          |          |          |          |      |       | исследований, проводимых в |                   |
|           | (РФФИ) регионального конкурса     |          |          |          |          |      |       | Мурманской области         |                   |
|           | проектов научных исследований     |          |          |          |          |      |       |                            |                   |
|           | "Север"                           |          |          |          |          |      |       |                            |                   |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
| 3.4.7.    | Содействие в издании научных      |   190    |   190    |    0     |    0     |  0   | 2010  |                            | МОиН МО,          |
|           | трудов, журналов, материалов      |          |          |          |          |      |       |                            | МГТУ, МГИ, МГПУ,  |
|           | научных конференций               |          |          |          |          |      |       |                            | КНЦ РАН           |
|-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|
|           | ИТОГО по подпрограмме             | 1717998, | 547058,8 | 704521,5 | 466058,0 | 360" |       |                            |                   |
|           |                                   |    3     |          |          |          |      |       |                            |                   |
-------------------------------------------------------------------------------------------------------------------------------------------------------------

     4. Приложение N 3 к Программе изложить в редакции:


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

                 Перечень программных мероприятий
-----------------------------------------------------------------------------------------------------------------------------------------------------
| N  |     Направление, мероприятия     |       Объемы и источники финансирования        |   Срок   | Конечные результаты           | Ответственные |
|    |                                  |                  (тыс. руб.)                   | исполне- |                               |  заказчики,   |
|    |                                  |------------------------------------------------|  ния в   |                               |  исполнители  |
|    |                                  |  всего   | обл.     | федер. | местн. | внеб.  |  рамках  |                               |               |
|    |                                  |          | бюдж.    | бюдж.  | бюдж.  | ср-ва  |   ДЦП    |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-----------------------------------------------
| 1  |                2                 |    3     |    4     |   5    |   6    |   7    |    8     |        9                      |   10          |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
| 1. | Отдых и оздоровление детей и     |  32138   |  32138   |        |        |        |   2010   | сохранение охвата обучающихся | МОиН МО       |
|    | подростков в лагерях дневного    |          |          |        |        |        |          | и воспитанников               |               |
|    | пребывания                       |          |          |        |        |        |          |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
| 2. | Отдых и оздоровление детей и     | 9137,68  | 9137,68  |        |        |        |   2010   | сохранение охвата обучающихся | МОиН МО       |
|    | подростков в загородных          |          |          |        |        |        |          | и воспитанников               |               |
|    | стационарных оздоровительных     |          |          |        |        |        |          |                               |               |
|    | лагерях на территории Мурманской |          |          |        |        |        |          |                               |               |
|    | области                          |          |          |        |        |        |          |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
| 3. | Отдых и оздоровление детей и     | 25629,51 | 25629,51 |        |        |        |    2010  | сохранение охвата обучающихся | МОиН МО       |
|    | подростков в загородных          |    2     |    2     |        |        |        |          | и воспитанников               |               |
|    | стационарных оздоровительных     |          |          |        |        |        |          |                               |               |
|    | лагерях за пределами Мурманской  |          |          |        |        |        |          |                               |               |
|    | области                          |          |          |        |        |        |          |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
| 4. | Отдых и оздоровление детей       |  6348,6  |  6348,6  |        |        |        |   2010   | сохранение охвата обучающихся | МОиН МО       |
|    | работников предприятий и         |          |          |        |        |        |          | и воспитанников               |               |
|    | организаций Мурманской области   |          |          |        |        |        |          |                               |               |
|    | (возмещение части расходов)      |          |          |        |        |        |          |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
| 5. | Отдых и оздоровление детей и     | 34480,50 | 34480,50 |        |        |        |   2010   | сохранение охвата обучающихся | МОиН МО       |
|    | подростков в санаторно-          |    8     |    8     |        |        |        |          | и воспитанников               |               |
|    | оздоровительных лагерях за       |          |          |        |        |        |          |                               |               |
|    | пределами Мурманской области     |          |          |        |        |        |          |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
| 6. | Отдых и оздоровление детей и     | 51649,5  | 51649,5  |        |        |        |   2010   | сохранение охвата обучающихся | МОиН МО       |
|    | подростков в санаторно-          |          |          |        |        |        |          | и воспитанников               |               |
|    | оздоровительных лагерях на       |          |          |        |        |        |          |                               |               |
|    | территории Мурманской области    |          |          |        |        |        |          |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
| 7. | Отдых и оздоровление             |   9500   |   9500   |        |        |        |   2010   | сохранение охвата обучающихся | МОиН МО       |
|    | обучающихся и воспитанников      |          |          |        |        |        |          | и воспитанников               |               |
|    | государственных областных        |          |          |        |        |        |          |                               |               |
|    | образовательных учреждений       |          |          |        |        |        |          |                               |               |
|----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|
|    | ИТОГО по подпрограмме            | 168883,8 | 168883,8 |  0,0   |  0,0   |  0,0"  |          |                               |               |
-----------------------------------------------------------------------------------------------------------------------------------------------------

     5. В приложении  N 4  к  Программе  подпункты  3.1.5.4,  3.2.3.2,
3.2.4.1, 3.2.4.3, 3.2.7.2,  3.2.7.3,  3.3.1.3,  3.4.4,  3.4.7,  строки
"Итого по подразделу  3.1",  "Итого  по  подразделу  3.2",  "Итого  по
подразделу 3.3" и "Итого по подпрограмме" изложить в редакции:

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| "3.1. | Организация системы   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| 5.4.  | областных             |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | мероприятий и         |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | направление для       |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | участия в             |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | межрегиональных,      |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | всероссийских и       |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | международных         |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | мероприятиях          |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | гражданской и военно- |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | патриотической        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | направленности, в том |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | числе направление и   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | обучение детей-сирот  |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | в Нахимовском         |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | военно-морском        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | училище (г. Санкт-    |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | Петербург)            |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       |  3603,9   |    0    |    0    |  3603,   |  3603,   |    0    |    0    |  3603,  |    0    |    0    | 0 |    0    |   0   |   0   |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    9     |    9     |         |         |    9    |         |         |   |         |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 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              |    444    |    0    |    0    |   444    |   444    |         |         |   444   |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | ИТОГО по              |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | подразделу 3.1        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       | 377236,0  | 285355, |  1000   | 90880,6  | 97006,0  | 12125,4 |    0    | 84880,6 |    0    |    0    | 0 |    0    | 28023 | 27323 | 1000 | 600 |  0  | 0 | 0 |  0   |
|       |                       |           |    4    |         |          |          |         |         |         |         |         |   |         |   0   |   0   |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2006 год              | 189759,7  | 172091, |    0    | 17668,3  | 18989,7  | 2521,4  |    0    | 16468,3 |    0    |    0    | 0 |    0    | 17077 | 16957 |  0   | 120 |  0  | 0 | 0 |  0   |
|       |                       |           |    4    |         |          |          |         |         |         |         |         |   |         |   0   |   0   |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2007 год              | 57212,139 |  33884  |  1000   | 22328,1- | 24067,1- |  2939   |    0    | 21128,1 |    0    |    0    | 0 |    0    | 33145 | 30945 | 1000 | 120 |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    39    |    39    |         |         |    4    |         |         |   |         |       |       |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2008 год              |  49343,2  |  26985  |    0    | 22358,2  | 23543,2  |  2385   |    0    | 21158,2 |    0    |    0    | 0 |    0    | 25800 | 24600 |  0   | 120 |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2009 год              |   45740   |  26230  |    0    |  19510   |  20450   |  2140   |    0    |  18310  |    0    |    0    | 0 |    0    | 25290 | 24090 |  0   | 120 |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              |   35181   |  26165  |    0    |   9016   |   9956   |  2140   |    0    |  7816   |    0    |    0    | 0 |    0    | 25225 | 24025 |  0   | 120 |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |  0  |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
| 3.2.3 | Проведение конкурсов  |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .2.   | 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       |  2120,1   |    0    |    0    |  2120,   |  2120,   |    0    |    0    |  2120,  |    0    |    0    | 0 |    0    |   0   |   0   |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    1     |    1     |         |         |   055   |         |         |   |         |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 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              |    430    |    0    |    0    |   430    |   430    |         |         |   430   |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
| 3.2.4 | Проведение            |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .1.   | 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       |  5218,6   |   4,5   |    0    |  5214,   |  5218,   |   4,5   |    0    |  5214,  |    0    |    0    | 0 |    0    |   0   |   0   |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    1     |    6     |         |         |    1    |         |         |   |         |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 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,   |  1310,   |         |         |  1310,  |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|       |                       |           |         |         |    6     |    6     |         |         |    6    |         |         |   |         |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              |   1388    |    0    |    0    |   1388   |   1388   |         |         |  1388   |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
| 3.2.4 | Обеспечение участия   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .3.   | 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       |  2716,6   |    0    |    0    |  2716,   |  2716,   |    0    |    0    |  2716,  |    0    |    0    | 0 |    0    |   0   |   0   |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    6     |    6     |         |         |    6    |         |         |   |         |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 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              |    942    |    0    |    0    |   942    |   942    |         |         |   942   |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
| 3.2.7 | Проведение            |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .2.   | 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 | Реализация            |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .3.   | мероприятий по        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | обеспечению выплаты   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | ежемесячного          |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | денежного             |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | вознаграждения за     |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | классное руководство  |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       |  504293   |    0    |    0    | 504293,  |    0     |    0    |    0    |    0    | 504293, |    0    | 0 | 504293, |   0   |   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,  |    0     |         |         |         | 114988, |         |   | 114988, |   0   |       |      |     |  0  |   |   |      |
|       |                       |           |         |         |    5     |          |         |         |         |    5    |         |   |    5    |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2009 год              | 103642,1  |    0    |    0    | 103642,  |    0     |         |         |         | 103642, |         |   | 103642, |   0   |       |      |     |  0  |   |   |      |
|       |                       |           |         |         |    1     |          |         |         |         |    1    |         |   |    1    |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              | 105831,8  |    0    |    0    | 105831,  |    0     |         |         |         | 105831, |         |   | 105831, |   0   |       |      |     |  0  |   |   |      |
|       |                       |           |         |         |    8     |          |         |         |         |    8    |         |   |    8    |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | ИТОГО по              |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | подразделу 3.2        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       | 1332725,4 | 603025, | 104464, | 625236,  | 443690,  | 286733, | 104464, | 52493,0 | 704521, | 131778, | 0 | 572743, | 18451 | 18451 |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |    0    |    3    |    0     |    9     |    5    |    3    |         |    5    |    5    |   |    0    |   3   |   3   |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2006 год              | 254787,8  | 128736, | 10643,7 | 115407,  | 65703,5  | 51817,8 | 10643,7 | 3242,0  | 137584, |  25419  | 0 | 112165, | 51500 | 51500 |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |    8    |         |    3     |          |         |         |         |    3    |         |   |    3    |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2007 год              | 277944,6  | 152373, | 11473,5 | 114097,  | 88519,3  | 72963,3 | 11473,5 | 4082,5  | 145015, |  35000  | 0 | 110015, | 44410 | 44410 |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |    3    |         |    8     |          |         |         |         |    3    |         |   |    3    |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2008 год              |  348965   | 170559, |  34328  | 144077,  |  115194  | 71877,4 |  34328  | 8988,6  | 199448  | 64359,5 | 0 | 135088, | 34323 | 34323 |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |    9    |         |    07    |          |         |         |         |         |         |   |    5    |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2009 год              | 225247,2  |  75025  | 26630,1 | 123592,  | 81905,0- |  40325  | 26630,1 | 14949,9 | 115642, |  7000   | 0 | 108642, | 27700 | 27700 |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    1     |    58    |         |         |    6    |    1    |         |   |    1    |       |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              | 225780,8  |  76330  |  21389  | 128061,  |  92369   |  49750  |  21389  |  21230  | 106831, |    0    | 0 | 106831, | 26580 | 26580 |  0   |  0  |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    8     |          |         |         |         |    8    |         |   |    8    |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
| 3.3.1 | Реализация российско- |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .3.   | финского проекта      |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | "Совершенствование    |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | системы               |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | информатизации        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | управления            |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | образованием в        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | Мурманской области"   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       |  2250,7   |  768,3  |    0    |  1482,   |  935,7   |  153,3  |    0    |  782,4  |    0    |    0    | 0 |    0    |  131  |  615  |  0   | 700 |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    4     |          |         |         |         |         |         |   |         |   5   |       |      |     |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 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              |    405    |   100   |    0    |   305    |    85    |    0    |         |   85    |    0    |         |   |         |  320  |  100  |      | 220 |  0  |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | ИТОГО по              |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | подразделу 3.3        |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       |  3036,9   |  768,3  |    0    |  2268,   |  1561,   |  153,3  |    0    |  1408,  |    0    |    0    | 0 |    0    |  131  |  615  |  0   | 700 | 160 | 0 | 0 | 160  |
|       |                       |           |         |         |    6     |    9     |         |         |    6    |         |         |   |         |   5   |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2006 год              |   539,3   |  153,3  |    0    |   386    |  419,3   |  153,3  |    0    |   266   |    0    |    0    | 0 |    0    |  40   |   0   |  0   | 40  | 80  | 0 | 0 |  80  |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2007 год              |   480,6   |    0    |    0    |  480,6   |  360,6   |    0    |    0    |  360,6  |    0    |    0    | 0 |    0    |  40   |   0   |  0   | 40  | 80  | 0 | 0 |  80  |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2008 год              |    805    |   280   |    0    |   525    |   345    |    0    |    0    |   345   |    0    |    0    | 0 |    0    |  460  |  280  |  0   | 180 |  0  | 0 | 0 |  0   |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2009 год              |    745    |   235   |    0    |   510    |   290    |    0    |    0    |   290   |    0    |    0    | 0 |    0    |  455  |  235  |  0   | 220 |  0  | 0 | 0 |  0   |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              |    467    |   100   |    0    |   367    |   147    |    0    |    0    |   147   |    0    |    0    | 0 |    0    |  320  |  100  |  0   | 220 |  0  | 0 | 0 |  0   |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
| 3.4.4 | Организация и         |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .     | проведение совместно  |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | с Российским фондом   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | фундаментальных       |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | исследований (РФФИ)   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | регионального         |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | конкурса проектов     |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | научных исследований  |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | "Север"               |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       |   2310    |    0    |    0    |   2310   |   2310   |    0    |    0    |  2310   |    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              |     0     |    0    |    0    |    0     |    0     |    0    |         |    0    |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2009 год              |     0     |    0    |    0    |    0     |    0     |    0    |         |    0    |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              |   2310    |    0    |    0    |   2310   |   2310   |    0    |         |  2310   |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
| 3.4.7 | Содействие в издании  |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
| .     | научных трудов,       |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | журналов, материалов  |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | научных конференций   |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       |    190    |    0    |    0    |   190    |   190    |    0    |    0    |   190   |    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              |     0     |    0    |    0    |    0     |    0     |    0    |         |    0    |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2009 год              |     0     |    0    |    0    |    0     |    0     |    0    |         |    0    |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              |    190    |    0    |    0    |   190    |   190    |    0    |         |   190   |    0    |         |   |         |   0   |       |      |     |  0  |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | ИТОГО по              |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|       | подпрограмме          |           |         |         |          |          |         |         |         |         |         |   |         |       |       |      |     |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | Всего 2006-2010       | 1717998,3 | 889148, | 105464, | 723385,  | 547058,  | 299012, | 104464, | 143582, | 704521, | 131778, | 0 | 572743, | 46605 | 45835 | 1000 | 670 | 360 | 0 | 0 | 360  |
|       |                       |           |    7    |    3    |    3     |    8     |    2    |    3    |    3    |    5    |    5    |   |    0    |   8   |   8   |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2006 год              | 445086,8  | 300981, | 10643,7 | 133461,  | 85112,5  | 54492,5 | 10643,7 | 19976,3 | 137584, | 25419,0 | 0 | 112165, | 22231 | 22107 |  0   | 124 | 80  | 0 | 0 | 80,0 |
|       |                       |           |    5    |         |    6     |          |         |         |         |    3    |         |   |    3    |   0   |   0   |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2007 год              | 335637,34 | 186257, | 12473,5 | 136906,  | 112947,  | 75902,3 | 11473,5 | 25571,2 | 145015, | 35000,0 | 0 | 110015, | 77595 | 75355 | 1000 | 124 | 80  | 0 | 0 | 80,0 |
|       |                       |           |    3    |         |   539    |    0     |         |         |         |    3    |         |   |    3    |       |       |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2008 год              | 399113,2  | 197824, |  34328  | 166960,  | 139082,  | 74262,4 | 34328,0 | 30491,8 | 199448  | 64359,5 | 0 | 135088, | 60583 | 59203 |  0   | 138 |  0  | 0 | 0 |  0   |
|       |                       |           |    9    |         |    27    |    2     |         |         |         |         |         |   |    5    |       |       |      |  0  |     |   |   |      |
|       |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2009 год              | 271732,2  | 101490  | 26630,1 | 143612,  | 102645,  | 42465,0 | 26630,1 | 33550,0 | 115642, | 7000,0  | 0 | 108642, | 53445 | 52025 |  0   | 142 |  0  | 0 | 0 |  0   |
|       |                       |           |         |         |    1     |    06    |         |         |         |    1    |         |   |    1    |       |       |      |  0  |     |   |   |      |
|-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|
|       | 2010 год              | 266548,8  | 102595  |  21389  | 142564,  |  107392  | 51890,0 | 21389,0 | 34113,0 | 106831, |   0,0   | 0 | 106831, | 52125 | 50705 |  0   | 142 | 200 | 0 | 0 | 200  |
|       |                       |           |         |         |    8     |          |         |         |         |    8    |         |   |    8    |       |       |      |  0  |     |   |   |  "   |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     6. Приложения N 5, 6 к Программе изложить в редакции:

                                                       "Приложение N 5
                                                        к Программе


     Подпрограмма "Организация санаторно-оздоровительного отдыха,
             оздоровления и занятости детей и подростков"
  Объемы финансирования программных мероприятий по годам реализации,
       источникам финансирования, экономическим статьям расходов


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N  |     Направление,      |                                                           Ежегодные затраты и источники финансирования                                                             |
|    |      мероприятия      |                                                                            (тыс. руб.)                                                                             |
|    |                       |--------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    |                       |          всего по источникам          |           областной бюджет            |    федеральный бюджет     |      местные бюджеты      |   внебюджетные средства    |
|    |                       |            финансирования             |                                       |                           |                           |                            |
|    |                       |---------------------------------------+---------------------------------------+---------------------------+---------------------------+----------------------------|
|    |                       | всего,   |  ст.   |  ст.   |   про-   | всего    |  ст.   |  ст.   |   про-   | всего  | ст. | ст. | про- | всего  | ст. | ст. | про- | всего,  | ст. | ст. | про- |
|    |                       | в т. ч.  |  310   |  225   |   чие    | , в т.   |  310   |  225   |   чие    | , в т. | 310 | 225 | чие  | , в т. | 310 | 225 | чие  | в т. ч. | 310 | 225 | чие  |
|    |                       |          |        |        |          | ч.       |        |        |          | ч.     |     |     |      | ч.     |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 1  |           2           |    3     |   4    |   5    |    6     |    7     |   8    |   9    |    10    |   11   | 12  | 13  |  14  |   15   | 16  | 17  |  18  |   19    | 20  | 21  |  22  |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 1. | Отдых и оздоровление  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | детей и подростков в  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | лагерях дневного      |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | пребывания            |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       |  32138   |   0    |   0    |  32138   |   3213   |   0    |   0    |   3213   |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |                       |          |        |        |          |    8     |        |        |    8     |        |     |     |      |        |     |     |      |         |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 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              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              |  32138   |   0    |   0    |  32138   |   3213   |   0    |        |   3213   |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |                       |          |        |        |          |    8     |        |        |    8     |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 2. | Отдых и оздоровление  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | детей и подростков в  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | загородных            |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | стационарных          |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | оздоровительных       |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | лагерях на территории |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | Мурманской области    |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       | 9137,68  | 493,34 | 493,61 | 8150,7-  | 9137,68  | 493,34 | 493,61 | 8150,72  |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |                       |          |        |   9    |    21    |          |        |   9    |    1     |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 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              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              | 9137,68  | 493,34 | 493,61 | 8150,7-  | 9137,68  | 493,34 | 493,61 | 8150,72  |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |                       |          |        |   9    |    21    |          |        |   9    |    1     |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 3. | Отдых и оздоровление  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | детей и подростков в  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | загородных            |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | стационарных          |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | оздоровительных       |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | лагерях за пределами  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | Мурманской области    |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       | 25629,5- |   0    |   0    | 25629,5- | 25629,5- |   0    |   0    | 25629,5- |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |                       |    12    |        |        |    12    |    12    |        |        |    12    |        |     |     |      |        |     |     |      |         |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 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              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              | 25629,5- |   0    |   0    | 25629,5- | 25629,5- |   0    |        | 25629,5- |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |                       |    12    |        |        |    12    |    12    |        |        |    12    |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 4. | Отдых и оздоровление  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | детей работников      |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | предприятий и         |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | организаций           |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | Мурманской области    |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | (возмещение части     |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | расходов)             |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       |  6348,   |   0    |   0    |  6348,   |  6348,   |   0    |   0    |  6348,   |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |                       |    6     |        |        |    6     |    6     |        |        |    6     |        |     |     |      |        |     |     |      |         |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2006 год              |    0     |   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    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              |  6348,   |   0    |   0    |  6348,   |  6348,   |   0    |        |  6348,   |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |                       |    6     |        |        |    6     |    6     |        |        |    6     |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 5. | Отдых и оздоровление  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | детей и подростков в  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | санаторно-            |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | оздоровительных       |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | лагерях за пределами  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | Мурманской области    |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       | 34480,5- |   0    |   0    | 34480,5- | 34480,5- |   0    |   0    | 34480,5- |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |                       |    08    |        |        |    08    |    08    |        |        |    08    |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2006 год              |    0     |   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    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              | 34480,5- |   0    |   0    | 34480,5- | 34480,5- |   0    |        | 34480,5- |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |                       |    08    |        |        |    08    |    08    |        |        |    08    |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 6. | Отдых и оздоровление  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | детей и подростков в  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | санаторно-            |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | оздоровительных       |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | лагерях на территории |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | Мурманской области    |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       | 51649,5  |   0    |   0    | 51649,5  | 51649,5  |   0    |   0    | 51649,5  |   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              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              | 51649,5  |   0    |   0    | 51649,5  | 51649,5  |   0    |        | 51649,5  |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
| 7. | Отдых и оздоровление  |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | обучающихся и         |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | воспитанников         |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | государственных       |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | областных             |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | образовательных       |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | учреждений            |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       |   9500   |   0    |   0    |   9500   |   9500   |   0    |   0    |   9500   |   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              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |        |    0     |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              |   9500   |   0    |   0    |   9500   |   9500   |   0    |        |   9500   |   0    |     |     |      |   0    |     |     |      |    0    |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | ИТОГО по              |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|    | подпрограмме          |          |        |        |          |          |        |        |          |        |     |     |      |        |     |     |      |         |     |     |      |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | Всего 2006-2010       | 168883,  | 493,34 | 493,61 | 167896,  | 168883,  | 493,34 | 493,61 | 167896,  |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |                       |    8     |        |   9    |   841    |    8     |        |   9    |   841    |        |     |     |      |        |     |     |      |         |     |     |      |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2006 год              |    0     |   0    |   0    |    0     |    0     |   0    |   0    |    0     |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2007 год              |    0     |   0    |   0    |    0     |    0     |   0    |   0    |    0     |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2008 год              |    0     |   0    |   0    |    0     |    0     |   0    |   0    |    0     |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2009 год              |    0     |   0    |   0    |    0     |    0     |   0    |   0    |    0     |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|
|    | 2010 год              | 168883,  | 493,34 | 493,61 | 167896,  | 168883,  | 493,34 | 493,61 | 167896,  |   0    |  0  |  0  |  0   |   0    |  0  |  0  |  0   |    0    |  0  |  0  |  0   |
|    |                       |    8     |        |   9    |   841    |    8     |        |   9    |   841    |        |     |     |      |        |     |     |      |         |     |     |      |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

                                               Приложение N 6
                                               к Программе



    Объемы финансирования за счет средств областного бюджета с
       распределением по исполнителям мероприятий Программы

                                                                                                                                       (тыс. руб.)
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
|         Наименование         |  Объемы  |    Подпрограмма "Развитие образования и науки Мурманской области"          |       Подпрограмма " Организация санаторно-  |
|         подпрограммы         | финанси- |                                                                            | оздоровительного отдыха, оздоровления и      |
|                              | рования  |                                                                            |    занятости   детей и подростков"           |
|------------------------------+----------+---------------------------------------------------------------------------------------------------------------------------|
|         Исполнитель          |  Всего   |  всего   | 2006 г. | 2007 г.   | 2008 г.  | 2009 г.  | 2010 г. |   всего   | 2006  | 2007 г | 2008 г | 2009 | 2010 г.     |
|                              |          |          |         |           |          |          |         |           | г.    |   .    | .      |  г.  |             |
|------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
| Министерство образования     | 470917,6 | 302033,8 | 38787,5 |   45747,0 |  78582,2 |  71645,1 |   67272 |  168883,8 |     0 |      0 |      0 |    0 |    168883,8 |
| и науки Мурманской           |          |          |         |           |          |          |         |           |       |        |        |      |             |
| области, всего, в том числе: |          |          |         |           |          |          |         |           |       |        |        |      |             |
|------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
|        | ст. 310             |  54480,6 |  53987,2 |  8167,5 |    8702,3 |  13762,4 |  11465,0 |   11890 |    743,34 |     0 |      0 |      0 |    0 |      493,34 |
|        |---------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
|        | прочие расходы      | 416437,0 | 248046,6 | 30620,0 |   37044,7 |  64819,8 |  60180,1 |   55382 | 168140,46 |     0 |      0 |      0 |    0 |   168390,46 |
|------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
| Министерство                 |   245025 |   245025 |   46325 |     67200 |    60500 |    31000 |   40000 |         0 |     0 |      0 |      0 |    0 |           0 |
| строительства и              |          |          |         |           |          |          |         |           |       |        |        |      |             |
| территориального развития    |          |          |         |           |          |          |         |           |       |        |        |      |             |
| Мурманской области, всего,   |          |          |         |           |          |          |         |           |       |        |        |      |             |
| в том числе:                 |          |          |         |           |          |          |         |           |       |        |        |      |             |
|------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
|        | ст. 310             |   245025 |   245025 |   46325 |     67200 |    60500 |    31000 |   40000 |         0 |     0 |      0 |      0 |    0 |           0 |
|        |---------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
|        | прочие расходы      |        0 |        0 |       0 |         0 |        0 |        0 |       0 |         0 |     0 |      0 |      0 |    0 |           0 |
|------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
| ВСЕГО, в том числе:          | 715942,6 | 547058,8 | 85112,5 | 112947,04 | 139082,2 | 102645,1 |  107272 |  168883,8 |     0 |      0 |      0 |    0 |    168883,8 |
|------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
|        | ст. 310             | 299505,6 | 299012,2 | 54492,5 |   75902,3 |  74262,4 |    42465 |   51890 |    743,34 |     0 |      0 |      0 |    0 |      493,34 |
|        |---------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|
|        | прочие расходы      | 416437,0 | 248046,6 |   30620 |   37044,7 |  64819,8 |  60180,1 |   55382 | 168140,46 |     0 |      0 |      0 |    0 |  168390,46" |
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