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Постановление Правительства Мурманской области от 10.02.2010 № 47-ПППриложение N 3 к Программе Подпрограмма "Организация санаторно-оздоровительного отдыха, оздоровления и занятости детей и подростков" Перечень программных мероприятий ------------------------------------------------------------------------------------------------------------------------------------------------------ | N | Направление, мероприятия | Объемы и источники финансирования | Срок | Конечные результаты |Ответстве| | | | (тыс. руб.) | исполне- | |нные | | | |------------------------------------------------| ния в | |заказчики| | | | всего | обл. | федер. | местн. | внеб. | рамках | |исполните| | | | | бюдж. | бюдж. | бюдж. | ср-ва | ДЦП | |ли | |----+----------------------------------+----------+----------+--------+--------+--------+----------+------------------------------------------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------|---------| | 1. | Отдых и оздоровление детей и | 37127 | 37127 | | | | 2010 | сохранение охвата | МОиН МО | | | подростков в лагерях дневного | | | | | | | обучающихся и воспитанников | | | | пребывания | | | | | | | | | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------+---------| | 2. | Отдых и оздоровление детей и | 11431 | 11431 | | | | 2010 | сохранение охвата | МОиН МО | | | подростков в загородных | | | | | | | обучающихся и воспитанников | | | | стационарных оздоровительных | | | | | | | | | | | лагерях на территории Мурманской | | | | | | | | | | | области | | | | | | | | | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------+---------| | 3. | Отдых и оздоровление детей и | 26534 | 26534 | | | | 2010 | сохранение охвата | МОиН МО | | | подростков в загородных | | | | | | | обучающихся и воспитанников | | | | стационарных оздоровительных | | | | | | | | | | | лагерях за пределами Мурманской | | | | | | | | | | | области | | | | | | | | | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------+---------| | 4. | Отдых и оздоровление детей | 9135,8 | 9135,8 | | | | 2010 | сохранение охвата | МОиН МО | | | работников предприятий и | | | | | | | обучающихся и воспитанников | | | | организаций Мурманской области | | | | | | | | | | | (возмещение части расходов) | | | | | | | | | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------+---------| | 5. | Отдых и оздоровление детей и | 24546 | 24546 | | | | 2010 | сохранение охвата | МОиН МО | | | подростков в санаторно- | | | | | | | обучающихся и воспитанников | | | | оздоровительных лагерях за | | | | | | | | | | | пределами Мурманской области | | | | | | | | | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------+---------| | 6. | Отдых и оздоровление детей и | 50610 | 50610 | | | | 2010 | сохранение охвата | МОиН МО | | | подростков в санаторно- | | | | | | | обучающихся и воспитанников | | | | оздоровительных лагерях на | | | | | | | | | | | территории Мурманской области | | | | | | | | | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------+---------| | 7. | Отдых и оздоровление | 9500 | 9500 | | | | 2010 | сохранение охвата | МОиН МО | | | обучающихся и воспитанников | | | | | | | обучающихся и воспитанников | | | | государственных областных | | | | | | | | | | | образовательных учреждений | | | | | | | | | |----+----------------------------------+----------+----------+--------+--------+--------+----------+--------------------------------------+---------| | | ИТОГО по подпрограмме | 168883,8 | 168883,8 | 0,0 | 0,0 | 0,0 | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------ Приложение N 4 к Программе Подпрограмма "Развитие образования и науки Мурманской области" 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 финансирования | областной бюджет | федеральный бюджет | местные бюджеты | внебюджетные средства | | | |----------------------------------------------+----------------------------------------------+--------------------------------------------+------------------------------------+------------------------------------| | | | всего, в | ст.310 | ст.225 | прочие | всего, в т. | ст.310 | ст.225 | прочие | всего, в т. | ст.310 | ст.225 | прочие | всего, | ст.310 | ст.225 | прочие | всего, | ст.310 | ст.225 | прочие | | | | т. ч. | | | | ч. | | | | ч. | | | | в т. ч. | | | | в т. ч. | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.1. Совершенствование содержания и технологий обучения и воспитания | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1.1. | Развитие системы | | | | | | | | | | | | | | | | | | | | | | | образования детей | | | | | | | | | | | | | | | | | | | | | | | старшего | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | возраста | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.1.1. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | | увеличения числа | | | | | | | | | | | | | | | | | | | | | | | мест в ДОУ: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - введение в действие | | | | | | | | | | | | | | | | | | | | | | | ДОУ N 4 в с. | | | | | | | | | | | | | | | | | | | | | | | Краснощелье; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - завершение | | | | | | | | | | | | | | | | | | | | | | | строительства ДОУ в | | | | | | | | | | | | | | | | | | | | | | | ЗАТО г. Заозерск; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - открытие ДОУ в | | | | | | | | | | | | | | | | | | | | | | | ЗАТО Скалистый; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - создание ДОУ на | | | | | | | | | | | | | | | | | | | | | | | базе помещения | | | | | | | | | | | | | | | | | | | | | | | начальной школы | | | | | | | | | | | | | | | | | | | | | | | N 58 г. Мурманска; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - строительство ДОУ | | | | | | | | | | | | | | | | | | | | | | | в ЗАТО г. | | | | | | | | | | | | | | | | | | | | | | | Североморск; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - реконструкция | | | | | | | | | | | | | | | | | | | | | | | здания жилого дома | | | | | | | | | | | | | | | | | | | | | | | для ДОУ в | | | | | | | | | | | | | | | | | | | | | | | Печенгском районе; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -открытие | | | | | | | | | | | | | | | | | | | | | | | дополнительных | | | | | | | | | | | | | | | | | | | | | | | дошкольных групп в | | | | | | | | | | | | | | | | | | | | | | | функционирующих | | | | | | | | | | | | | | | | | | | | | | | ДОУ и ОУ; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - передача | | | | | | | | | | | | | | | | | | | | | | | ведомственных ДОУ | | | | | | | | | | | | | | | | | | | | | | | в муниципальную | | | | | | | | | | | | | | | | | | | | | | | собственность | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 140360 | 140360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140360 | 140360 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 140360 | 140360 | 0 | 0 | 0 | | | | 0 | | | | 140360 | 140360 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.1.2. | Сохранение и | | | | | | | | | | | | | | | | | | | | | | | развитие | | | | | | | | | | | | | | | | | | | | | | | подготовительных | | | | | | | | | | | | | | | | | | | | | | | групп в дошкольных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях. | | | | | | | | | | | | | | | | | | | | | | | Создание в | | | | | | | | | | | | | | | | | | | | | | | учреждениях общего | | | | | | | | | | | | | | | | | | | | | | | и дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования условий | | | | | | | | | | | | | | | | | | | | | | | для подготовки к | | | | | | | | | | | | | | | | | | | | | | | школе детей старшего | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | возраста | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.1.3. | Разработка перечня | | | | | | | | | | | | | | | | | | | | | | | обязательных | | | | | | | | | | | | | | | | | | | | | | | образовательных и | | | | | | | | | | | | | | | | | | | | | | | социальных услуг, | | | | | | | | | | | | | | | | | | | | | | | оказываемых | | | | | | | | | | | | | | | | | | | | | | | дошкольными | | | | | | | | | | | | | | | | | | | | | | | образовательными | | | | | | | | | | | | | | | | | | | | | | | учреждениями в | | | | | | | | | | | | | | | | | | | | | | | процессе обучения и | | | | | | | | | | | | | | | | | | | | | | | воспитания детей, в | | | | | | | | | | | | | | | | | | | | | | | соответствии с | | | | | | | | | | | | | | | | | | | | | | | видовой | | | | | | | | | | | | | | | | | | | | | | | принадлежностью и | | | | | | | | | | | | | | | | | | | | | | | категорией | | | | | | | | | | | | | | | | | | | | | | | учреждения | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.1.4. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | | содержания и | | | | | | | | | | | | | | | | | | | | | | | технологий | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | образования: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - апробация | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | | | непрерывного | | | | | | | | | | | | | | | | | | | | | | | дошкольного и | | | | | | | | | | | | | | | | | | | | | | | начального общего | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | "Школа - 2100 "; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - апробация | | | | | | | | | | | | | | | | | | | | | | | примерных программ | | | | | | | | | | | | | | | | | | | | | | | образования детей | | | | | | | | | | | | | | | | | | | | | | | старшего | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | возраста; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -внедрение | | | | | | | | | | | | | | | | | | | | | | | здоровьесберегающих | | | | | | | | | | | | | | | | | | | | | | | технологий; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - внедрение | | | | | | | | | | | | | | | | | | | | | | | образовательной | | | | | | | | | | | | | | | | | | | | | | | технологии обучения | | | | | | | | | | | | | | | | | | | | | | | и воспитания | | | | | | | | | | | | | | | | | | | | | | | дошкольников | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 238,4 | 238,4 | 0 | 0 | 238,4 | 238,4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 48,4 | 48,4 | 0 | 0 | 48,4 | 48,4 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 190 | 190 | 0 | 0 | 190 | 190 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.1.5. | Организация | | | | | | | | | | | | | | | | | | | | | | | обучения и | | | | | | | | | | | | | | | | | | | | | | | воспитания детей- | | | | | | | | | | | | | | | | | | | | | | | инвалидов в | | | | | | | | | | | | | | | | | | | | | | | дошкольных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях и на | | | | | | | | | | | | | | | | | | | | | | | дому. | | | | | | | | | | | | | | | | | | | | | | | Проведение | | | | | | | | | | | | | | | | | | | | | | | эксперимента на базе | | | | | | | | | | | | | | | | | | | | | | | ДОУ (гг. Апатиты, | | | | | | | | | | | | | | | | | | | | | | | Ковдор, Полярные | | | | | | | | | | | | | | | | | | | | | | | Зори) | | | | | | | | | | | | | | | | | | | | | |------------| | | | | | | | | | | | | | | | | | | | | | | 3.1.1.6. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | | взаимодействия | | | | | | | | | | | | | | | | | | | | | | | общественного и | | | | | | | | | | | | | | | | | | | | | | | семейного | | | | | | | | | | | | | | | | | | | | | | | воспитания, создание | | | | | | | | | | | | | | | | | | | | | | | центров, пунктов и | | | | | | | | | | | | | | | | | | | | | | | кабинетов | | | | | | | | | | | | | | | | | | | | | | | коррекционно- | | | | | | | | | | | | | | | | | | | | | | | диагностической, | | | | | | | | | | | | | | | | | | | | | | | информационно- | | | | | | | | | | | | | | | | | | | | | | | методической | | | | | | | | | | | | | | | | | | | | | | | поддержки | | | | | | | | | | | | | | | | | | | | | | | различных форм | | | | | | | | | | | | | | | | | | | | | | | семейного | | | | | | | | | | | | | | | | | | | | | | | воспитания | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.1.7. | Разработка системы | | | | | | | | | | | | | | | | | | | | | | | мониторинга качества | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.1.8. | Реализация | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | компенсационных | | | | | | | | | | | | | | | | | | | | | | | выплат части | | | | | | | | | | | | | | | | | | | | | | | родительской платы | | | | | | | | | | | | | | | | | | | | | | | за содержание детей в | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях, | | | | | | | | | | | | | | | | | | | | | | | реализующих | | | | | | | | | | | | | | | | | | | | | | | основные | | | | | | | | | | | | | | | | | | | | | | | общеобразовательные | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2. | Реализация системы | | | | | | | | | | | | | | | | | | | | | | | мер по введению | | | | | | | | | | | | | | | | | | | | | | | новых | | | | | | | | | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | стандартов (ГОС) | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2.1. | Разработка базисного | | | | | | | | | | | | | | | | | | | | | | | учебного плана для | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2.2. | Продолжение | | | | | | | | | | | | | | | | | | | | | | | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | апробации проекта | | | | | | | | | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | | | | | | | компонента | | | | | | | | | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | стандартов (РК ГОС) | | | | | | | | | | | | | | | | | | | | | | | начального общего, | | | | | | | | | | | | | | | | | | | | | | | основного общего, | | | | | | | | | | | | | | | | | | | | | | | среднего (полного) | | | | | | | | | | | | | | | | | | | | | | | общего образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 157,2 | 0 | 0 | 157,2 | 157,2 | 0 | 0 | 157,2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 35 | 0 | 0 | 35 | 35 | | | 35 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 22,2 | 0 | 0 | 22,2 | 22,2 | | | 22,2 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 100 | 0 | 0 | 100 | 100 | | | 100 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2.3. | Издание учебных и | | | | | | | | | | | | | | | | | | | | | | | методических | | | | | | | | | | | | | | | | | | | | | | | пособий, средств | | | | | | | | | | | | | | | | | | | | | | | обучения, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | реализацию РК ГОС | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 3273,4 | 0 | 0 | 3273,4 | 3273,4 | 0 | 0 | 3273,4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 753,4 | 0 | 0 | 753,4 | 753,4 | | | 753,4 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 1020 | 0 | 0 | 1020 | 1020 | | | 1020 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 800 | 0 | 0 | 800 | 800 | | | 800 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 700 | 0 | 0 | 700 | 700 | | | 700 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2.4. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений учебной, | | | | | | | | | | | | | | | | | | | | | | | учебно-методической | | | | | | | | | | | | | | | | | | | | | | | литературой и | | | | | | | | | | | | | | | | | | | | | | | учебными печатными | | | | | | | | | | | | | | | | | | | | | | | пособиями | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 134493,9 | 134493,9 | 0 | 0 | 10263,9 | 10263,9 | 0 | 0 | 0 | 0 | 0 | 0 | 124230 | 124230 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 28203,9 | 28203,9 | 0 | 0 | 1813,9 | 1813,9 | | | 0 | | | | 26390 | 26390 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 27155 | 27155 | 0 | 0 | 2030 | 2030 | | | 0 | | | | 25125 | 25125 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 26740 | 26740 | 0 | 0 | 2140 | 2140 | | | 0 | | | | 24600 | 24600 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 26230 | 26230 | 0 | 0 | 2140 | 2140 | | | 0 | | | | 24090 | 24090 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 26165 | 26165 | 0 | 0 | 2140 | 2140 | | | 0 | | | | 24025 | 24025 | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2.5. | Организация | | | | | | | | | | | | | | | | | | | | | | | обеспечения | | | | | | | | | | | | | | | | | | | | | | | учреждений системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | | аттестационно- | | | | | | | | | | | | | | | | | | | | | | | бланочной и учебно- | | | | | | | | | | | | | | | | | | | | | | | педагогической | | | | | | | | | | | | | | | | | | | | | | | документацией, | | | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | | | (изготовление) | | | | | | | | | | | | | | | | | | | | | | | бланков | | | | | | | | | | | | | | | | | | | | | | | удостоверений к | | | | | | | | | | | | | | | | | | | | | | | отраслевой награде и | | | | | | | | | | | | | | | | | | | | | | | почетных грамот для | | | | | | | | | | | | | | | | | | | | | | | награждения | | | | | | | | | | | | | | | | | | | | | | | работников системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области. | | | | | | | | | | | | | | | | | | | | | | | Приобретение | | | | | | | | | | | | | | | | | | | | | | | (изготовление) | | | | | | | | | | | | | | | | | | | | | | | бланков лицензий, | | | | | | | | | | | | | | | | | | | | | | | свидетельств о | | | | | | | | | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | | | | | | | | | аккредитации для | | | | | | | | | | | | | | | | | | | | | | | проведения | | | | | | | | | | | | | | | | | | | | | | | процедуры | | | | | | | | | | | | | | | | | | | | | | | лицензирования и | | | | | | | | | | | | | | | | | | | | | | | аккредитации | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 4882 | 0 | 0 | 4882 | 4882 | 0 | 0 | 4882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 427 | 0 | 0 | 427 | 427 | | | 427 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 515 | 0 | 0 | 515 | 515 | | | 515 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 1040 | 0 | 0 | 1040 | 1040 | | | 1040 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 850 | 0 | 0 | 850 | 850 | | | 850 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 2050 | 0 | 0 | 2050 | 2050 | | | 2050 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2.6. | Оснащение | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | оборудованием, | | | | | | | | | | | | | | | | | | | | | | | необходимым для | | | | | | | | | | | | | | | | | | | | | | | реализации ГОС | | | | | | | | | | | | | | | | | | | | | | | общего образования в | | | | | | | | | | | | | | | | | | | | | | | соответствии с | | | | | | | | | | | | | | | | | | | | | | | перечнем учебного | | | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.2.7. | Проведение | | | | | | | | | | | | | | | | | | | | | | | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | безотметочному | | | | | | | | | | | | | | | | | | | | | | | обучению в | | | | | | | | | | | | | | | | | | | | | | | начальной школе и | | | | | | | | | | | | | | | | | | | | | | | основной школе по | | | | | | | | | | | | | | | | | | | | | | | музыке, | | | | | | | | | | | | | | | | | | | | | | | изобразительному | | | | | | | | | | | | | | | | | | | | | | | искусству, | | | | | | | | | | | | | | | | | | | | | | | физической культуре | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3. | Введение | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения в старшей | | | | | | | | | | | | | | | | | | | | | | | общеобразовательной | | | | | | | | | | | | | | | | | | | | | | | школе | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.1. | Оптимизация сети | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | реализующих | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения | | | | | | | | | | | | | | | | | | | | | | | старшеклассников | | | | | | | | | | | | | | | | | | | | | |------------| | | | |------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.2. | Создание ресурсных | | | | | | | | | | | | | | | | | | | | | | | центров, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | сетевое | | | | | | | | | | | | | | | | | | | | | | | взаимодействие | | | | | | | | | | | | | | | | | | | | | | | учреждений общего | | | | | | | | | | | | | | | | | | | | | | | среднего, | | | | | | | | | | | | | | | | | | | | | | | дополнительного и | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.3. | Организация | | | | | | | | | | | | | | | | | | | | | | | повышения | | | | | | | | | | | | | | | | | | | | | | | квалификации | | | | | | | | | | | | | | | | | | | | | | | учителей, | | | | | | | | | | | | | | | | | | | | | | | специалистов | | | | | | | | | | | | | | | | | | | | | | | различных категорий | | | | | | | | | | | | | | | | | | | | | | | по программам | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.4. | Продолжение | | | | | | | | | | | | | | | | | | | | | | | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | совершенствованию | | | | | | | | | | | | | | | | | | | | | | | структуры и | | | | | | | | | | | | | | | | | | | | | | | содержания общего | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 84,5 | 0 | 0 | 84,5 | 84,5 | 0 | 0 | 84,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 34,5 | 0 | 0 | 34,5 | 34,5 | | | 34,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 50 | 0 | 0 | 50 | 50 | | | 50 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.5. | Продолжение | | | | | | | | | | | | | | | | | | | | | | | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | введению | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения на старшей | | | | | | | | | | | | | | | | | | | | | | | ступени общего | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 588,6 | 558,6 | 0 | 30 | 588,6 | 558,6 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 128,6 | 128,6 | 0 | 0 | 128,6 | 128,6 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 460 | 430 | 0 | 30 | 460 | 430 | | 30 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.6. | Создание | | | | | | | | | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | | | | | | | образовательного | | | | | | | | | | | | | | | | | | | | | | | портала Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 50 | 0 | 0 | 50 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 50 | 0 | 0 | 50 | 50 | | | 50 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.7. | Апробация | | | | | | | | | | | | | | | | | | | | | | | примерных учебных | | | | | | | | | | | | | | | | | | | | | | | планов профильных | | | | | | | | | | | | | | | | | | | | | | | классов различной | | | | | | | | | | | | | | | | | | | | | | | направленности, | | | | | | | | | | | | | | | | | | | | | | | примерных учебных | | | | | | | | | | | | | | | | | | | | | | | планов и программ | | | | | | | | | | | | | | | | | | | | | | | предпрофильной | | | | | | | | | | | | | | | | | | | | | | | подготовки | | | | | | | | | | | | | | | | | | | | | |------------| | | | | | | | | | | | | | | | | | | | | | | 3.1.3.8. | Апробация новых | | | | | | | | | | | | | | | | | | | | | | | форм | | | | | | | | | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | | | | | | | | | (итоговой) аттестации | | | | | | | | | | | | | | | | | | | | | | | выпускников | | | | | | | | | | | | | | | | | | | | | | | основной школы | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 5 | 0 | 0 | 5 | 5 | | | 5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 5 | 0 | 0 | 5 | 5 | | | 5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.9. | Апробация и | | | | | | | | | | | | | | | | | | | | | | | внедрение | | | | | | | | | | | | | | | | | | | | | | | компьютерной | | | | | | | | | | | | | | | | | | | | | | | системы АРМ | | | | | | | | | | | | | | | | | | | | | | | "Профориентация | | | | | | | | | | | | | | | | | | | | | | | учащихся" в рамках | | | | | | | | | | | | | | | | | | | | | | | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | предпрофильной | | | | | | | | | | | | | | | | | | | | | | | подготовке | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 100 | 100 | 0 | 0 | 100 | 100 | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.3.10. | Введение | | | | | | | | | | | | | | | | | | | | | | | предпрофильной | | | | | | | | | | | | | | | | | | | | | | | подготовки | | | | | | | | | | | | | | | | | | | | | | | обучающихся 9 | | | | | | | | | | | | | | | | | | | | | | | классов в | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях | | | | | | | | | | | | | | | | | | | | | |------------| | | | | | | | | | | | | | | | | | | | | | | 3.1.3.11. | Введение | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения в | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4. | Реализация системы | | | | | | | | | | | | | | | | | | | | | | | мер по обеспечению | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | потребностей детей с | | | | | | | | | | | | | | | | | | | | | | | ограниченными | | | | | | | | | | | | | | | | | | | | | | | возможностями | | | | | | | | | | | | | | | | | | | | | | | здоровья | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.1. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | | сети специальных | | | | | | | | | | | | | | | | | | | | | | | (коррекционных) | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - открытие | | | | | | | | | | | | | | | | | | | | | | | специальных | | | | | | | | | | | | | | | | | | | | | | | (коррекционных) | | | | | | | | | | | | | | | | | | | | | | | классов для детей со | | | | | | | | | | | | | | | | | | | | | | | сложной структурой | | | | | | | | | | | | | | | | | | | | | | | дефекта (гг. Кола, | | | | | | | | | | | | | | | | | | | | | | | Кандалакша, Ковдор, | | | | | | | | | | | | | | | | | | | | | | | Оленегорск); | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - дифференциация | | | | | | | | | | | | | | | | | | | | | | | сети государственных | | | | | | | | | | | | | | | | | | | | | | | областных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | специального | | | | | | | | | | | | | | | | | | | | | | | (коррекционного) | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.2. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | | структуры и | | | | | | | | | | | | | | | | | | | | | | | содержания | | | | | | | | | | | | | | | | | | | | | | | образования в | | | | | | | | | | | | | | | | | | | | | | | учреждениях для | | | | | | | | | | | | | | | | | | | | | | | обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников с | | | | | | | | | | | | | | | | | | | | | | | отклонениями в | | | | | | | | | | | | | | | | | | | | | | | развитии: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - переход учреждений | | | | | | | | | | | | | | | | | | | | | | | специального | | | | | | | | | | | | | | | | | | | | | | | (коррекционного) | | | | | | | | | | | | | | | | | | | | | | | образования I-VIII | | | | | | | | | | | | | | | | | | | | | | | видов на новые | | | | | | | | | | | | | | | | | | | | | | | учебные планы; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - реализация | | | | | | | | | | | | | | | | | | | | | | | комплекса мер по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | получения среднего | | | | | | | | | | | | | | | | | | | | | | | (полного) общего | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | обучающимися | | | | | | | | | | | | | | | | | | | | | | | специальных | | | | | | | | | | | | | | | | | | | | | | | (коррекционных) | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений I, II, V | | | | | | | | | | | | | | | | | | | | | | | видов; | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | - открытие классов с | | | | | | | | | | | | | | | | | | | | | | | углубленной | | | | | | | | | | | | | | | | | | | | | | | трудовой | | | | | | | | | | | | | | | | | | | | | | | подготовкой в | | | | | | | | | | | | | | | | | | | | | | | специальных | | | | | | | | | | | | | | | | | | | | | | | (коррекционных) | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях для | | | | | | | | | | | | | | | | | | | | | | | умственно отсталых | | | | | | | | | | | | | | | | | | | | | | | детей | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.3. | Организация | | | | | | | | | | | | | | | | | | | | | | | обучения и | | | | | | | | | | | | | | | | | | | | | | | воспитания детей- | | | | | | | | | | | | | | | | | | | | | | | инвалидов, | | | | | | | | | | | | | | | | | | | | | | | находящихся в | | | | | | | | | | | | | | | | | | | | | | | учреждениях | | | | | | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | | | | | | обеспечения и | | | | | | | | | | | | | | | | | | | | | | | обучающихся за | | | | | | | | | | | | | | | | | | | | | | | пределами | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 220 | 0 | 0 | 220 | 220 | 0 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 80 | 0 | 0 | 80 | 80 | | | 80 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 40 | 0 | 0 | 40 | 40 | | | 40 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 100 | 0 | 0 | 100 | 100 | | | 100 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.4. | Продолжение | | | | | | | | | | | | | | | | | | | | | | | эксперимента | | | | | | | | | | | | | | | | | | | | | | | "Социализация детей- | | | | | | | | | | | | | | | | | | | | | | | инвалидов, | | | | | | | | | | | | | | | | | | | | | | | страдающих | | | | | | | | | | | | | | | | | | | | | | | синдромом Дауна, | | | | | | | | | | | | | | | | | | | | | | | глубоко умственно | | | | | | | | | | | | | | | | | | | | | | | отсталых детей" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 50 | 50 | 0 | 0 | 50 | 50 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 50 | 50 | 0 | 0 | 50 | 50 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.5. | Создание условий для | | | | | | | | | | | | | | | | | | | | | | | осуществления | | | | | | | | | | | | | | | | | | | | | | | ранней диагностики и | | | | | | | | | | | | | | | | | | | | | | | оказания психолого- | | | | | | | | | | | | | | | | | | | | | | | педагогической и | | | | | | | | | | | | | | | | | | | | | | | медико-социальной | | | | | | | | | | | | | | | | | | | | | | | помощи детям | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.6. | Приобретение | | | | | | | | | | | | | | | | | | | | | | | специального | | | | | | | | | | | | | | | | | | | | | | | оборудования для | | | | | | | | | | | | | | | | | | | | | | | специальной | | | | | | | | | | | | | | | | | | | | | | | (коррекционной) | | | | | | | | | | | | | | | | | | | | | | | школы-интерната | | | | | | | | | | | | | | | | | | | | | | | N 3, Минькинской | | | | | | | | | | | | | | | | | | | | | | | специальной | | | | | | | | | | | | | | | | | | | | | | | (коррекционной) | | | | | | | | | | | | | | | | | | | | | | | школы-интерната, | | | | | | | | | | | | | | | | | | | | | | | Областного центра | | | | | | | | | | | | | | | | | | | | | | | психолого-медико- | | | | | | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | | | | | | сопровождения | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 200 | 200 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 200 | 200 | 0 | 0 | 200 | 200 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.7. | Проведение | | | | | | | | | | | | | | | | | | | | | | | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | организации | | | | | | | | | | | | | | | | | | | | | | | непрерывного общего | | | | | | | | | | | | | | | | | | | | | | | образования и | | | | | | | | | | | | | | | | | | | | | | | профессиональной | | | | | | | | | | | | | | | | | | | | | | | реабилитации для лиц | | | | | | | | | | | | | | | | | | | | | | | с ограниченными | | | | | | | | | | | | | | | | | | | | | | | возможностями | | | | | | | | | | | | | | | | | | | | | | | здоровья на базе ПУ | | | | | | | | | | | | | | | | | | | | | | | N 20 г. Оленегорска и | | | | | | | | | | | | | | | | | | | | | | | специальной | | | | | | | | | | | | | | | | | | | | | | | (коррекционной) | | | | | | | | | | | | | | | | | | | | | | | школы-интерната | | | | | | | | | | | | | | | | | | | | | | | (СКОШИ) г. | | | | | | | | | | | | | | | | | | | | | | | Оленегорска | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.8. | Проведение | | | | | | | | | | | | | | | | | | | | | | | мероприятий, | | | | | | | | | | | | | | | | | | | | | | | направленных на | | | | | | | | | | | | | | | | | | | | | | | развитие творческих | | | | | | | | | | | | | | | | | | | | | | | способностей, | | | | | | | | | | | | | | | | | | | | | | | подготовку к | | | | | | | | | | | | | | | | | | | | | | | самостоятельной | | | | | | | | | | | | | | | | | | | | | | | жизни детей с | | | | | | | | | | | | | | | | | | | | | | | ограниченными | | | | | | | | | | | | | | | | | | | | | | | возможностями | | | | | | | | | | | | | | | | | | | | | | | здоровья | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 43,4 | 0 | 0 | 43,4 | 43,4 | 0 | 0 | 43,4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 8,4 | 0 | 0 | 8,4 | 8,4 | | | 8,4 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 15 | 0 | 0 | 15 | 15 | | | 15 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.9. | Реализация | | | | | | | | | | | | | | | | | | | | | | | российско-шведского | | | | | | | | | | | | | | | | | | | | | | | проекта "Изменение | | | | | | | | | | | | | | | | | | | | | | | отношения общества | | | | | | | | | | | | | | | | | | | | | | | к детям и подросткам | | | | | | | | | | | | | | | | | | | | | | | с нарушением в | | | | | | | | | | | | | | | | | | | | | | | развитии и обмен | | | | | | | | | | | | | | | | | | | | | | | опытом работы по их | | | | | | | | | | | | | | | | | | | | | | | обучению в | | | | | | | | | | | | | | | | | | | | | | | Мурманской области" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 30 | 0 | 0 | 30 | 30 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 30 | 0 | 0 | 30 | 30 | | | 30 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.4.10. | Реализация | | | | | | | | | | | | | | | | | | | | | | | российско-финского | | | | | | | | | | | | | | | | | | | | | | | проекта по | | | | | | | | | | | | | | | | | | | | | | | специальному | | | | | | | | | | | | | | | | | | | | | | | (коррекционному) | | | | | | | | | | | | | | | | | | | | | | | образованию | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 130,6 | 0 | 0 | 130,6 | 130,6 | 0 | 0 | 130,6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 57,4 | 0 | 0 | 57,4 | 57,4 | | | 57,4 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 73,2 | 0 | 0 | 73,2 | 73,2 | | | 73,2 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5. | Развитие системы | | | | | | | | | | | | | | | | | | | | | | | воспитания и | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования детей | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.1. | Создание центра | | | | | | | | | | | | | | | | | | | | | | | детско-юношеского | | | | | | | | | | | | | | | | | | | | | | | туризма | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 4000 | 3000 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 3000 | 1000 | 0 | 0 | 0 | 0 | 0 | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 4000 | 3000 | 1000 | 0 | 0 | | | | 0 | | | | 4000 | 3000 | 1000 | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.2. | Открытие в ГОУДОД | | | | | | | | | | | | | | | | | | | | | | | "Мурманский | | | | | | | | | | | | | | | | | | | | | | | областной центр | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования детей и | | | | | | | | | | | | | | | | | | | | | | | юношества | | | | | | | | | | | | | | | | | | | | | | | "Лапландия" | | | | | | | | | | | | | | | | | | | | | | | (МОЦДОДЮ | | | | | | | | | | | | | | | | | | | | | | | "Лапландия") | | | | | | | | | | | | | | | | | | | | | | | кружков и | | | | | | | | | | | | | | | | | | | | | | | объединений вело- и | | | | | | | | | | | | | | | | | | | | | | | водного туризма | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 135 | 135 | 0 | 0 | 135 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 75 | 75 | 0 | 0 | 75 | 75 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 60 | 60 | 0 | 0 | 60 | 60 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.3. | Формирование | | | | | | | | | | | | | | | | | | | | | | | воспитательных | | | | | | | | | | | | | | | | | | | | | | | систем | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Создание | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | экспериментальных | | | | | | | | | | | | | | | | | | | | | | | площадок: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - воспитательная | | | | | | | | | | | | | | | | | | | | | | | система учреждения | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - воспитательная | | | | | | | | | | | | | | | | | | | | | | | система учреждения | | | | | | | | | | | | | | | | | | | | | | | начального | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - единое | | | | | | | | | | | | | | | | | | | | | | | воспитательное | | | | | | | | | | | | | | | | | | | | | | | пространство города | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.4. | Организация системы | | | | | | | | | | | | | | | | | | | | | | | областных и | | | | | | | | | | | | | | | | | | | | | | | направление для | | | | | | | | | | | | | | | | | | | | | | | участия в | | | | | | | | | | | | | | | | | | | | | | | межрегиональных, | | | | | | | | | | | | | | | | | | | | | | | всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных | | | | | | | | | | | | | | | | | | | | | | | мероприятиях | | | | | | | | | | | | | | | | | | | | | | | гражданской и | | | | | | | | | | | | | | | | | | | | | | | военно- | | | | | | | | | | | | | | | | | | | | | | | патриотической | | | | | | | | | | | | | | | | | | | | | | | направленности, в | | | | | | | | | | | | | | | | | | | | | | | том числе | | | | | | | | | | | | | | | | | | | | | | | направление и | | | | | | | | | | | | | | | | | | | | | | | обучение детей-сирот | | | | | | | | | | | | | | | | | | | | | | | в Нахимовское | | | | | | | | | | | | | | | | | | | | | | | военно-морское | | | | | | | | | | | | | | | | | | | | | | | училище (г. Санкт- | | | | | | | | | | | | | | | | | | | | | | | Петербург) | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 3723,939 | 0 | 0 | 3723,939 | 3723,9 | 0 | 0 | 3723,939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 851,5 | 0 | 0 | 851,5 | 851,5 | | | 851,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 592,9 | 0,0 | 0,0 | 592,9 | 592,9 | | | 592,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 925,5 | 0 | 0 | 925,5 | 925,5 | | | 925,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 790 | 0 | 0 | 790 | 790 | | | 790 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 564 | 0 | 0 | 564 | 564 | | | 564 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.5. | Организация системы | | | | | | | | | | | | | | | | | | | | | | | областных и | | | | | | | | | | | | | | | | | | | | | | | направление для | | | | | | | | | | | | | | | | | | | | | | | участия в | | | | | | | | | | | | | | | | | | | | | | | межрегиональных, | | | | | | | | | | | | | | | | | | | | | | | всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных | | | | | | | | | | | | | | | | | | | | | | | мероприятиях, | | | | | | | | | | | | | | | | | | | | | | | направленных на | | | | | | | | | | | | | | | | | | | | | | | сохранение и | | | | | | | | | | | | | | | | | | | | | | | улучшение здоровья | | | | | | | | | | | | | | | | | | | | | | | и формирование | | | | | | | | | | | | | | | | | | | | | | | здорового образа | | | | | | | | | | | | | | | | | | | | | | | жизни обучающихся | | | | | | | | | | | | | | | | | | | | | | | и воспитанников, в т. | | | | | | | | | | | | | | | | | | | | | | | ч.: | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.5.1. | спортивные | | | | | | | | | | | | | | | | | | | | | | | соревнования среди | | | | | | | | | | | | | | | | | | | | | | | обучающихся УНПО | | | | | | | | | | | | | | | | | | | | | | | "Юность России", | | | | | | | | | | | | | | | | | | | | | | | мероприятия по | | | | | | | | | | | | | | | | | | | | | | | профилактике | | | | | | | | | | | | | | | | | | | | | | | злоупотребления | | | | | | | | | | | | | | | | | | | | | | | наркотическими, | | | | | | | | | | | | | | | | | | | | | | | психотропными | | | | | | | | | | | | | | | | | | | | | | | веществами, | | | | | | | | | | | | | | | | | | | | | | | алкоголем и | | | | | | | | | | | | | | | | | | | | | | | табакокурения, | | | | | | | | | | | | | | | | | | | | | | | областной конкурс на | | | | | | | | | | | | | | | | | | | | | | | лучшую организацию | | | | | | | | | | | | | | | | | | | | | | | туристической | | | | | | | | | | | | | | | | | | | | | | | работы | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 324,5 | 0 | 0 | 324,5 | 324,5 | 0 | 0 | 324,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 113,2 | 0 | 0 | 113,2 | 113,2 | | | 113,2 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 211,3 | 0 | 0 | 211,3 | 211,3 | | | 211,3 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.5.2. | спортивные и | | | | | | | | | | | | | | | | | | | | | | | физкультурно- | | | | | | | | | | | | | | | | | | | | | | | массовые | | | | | | | | | | | | | | | | | | | | | | | соревнования, | | | | | | | | | | | | | | | | | | | | | | | Праздник Севера | | | | | | | | | | | | | | | | | | | | | | | учащихся, | | | | | | | | | | | | | | | | | | | | | | | спартакиады | | | | | | | | | | | | | | | | | | | | | | | обучающихся | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 30435,5 | 0 | 0 | 30435,5 | 30435,5 | 0 | 0 | 30435,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 4135,5 | 0 | 0 | 4135,5 | 4135,5 | | | 4135,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 7940 | 0 | 0 | 7940 | 7940 | | | 7940 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 7000 | 0 | 0 | 7000 | 7000 | | | 7000 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 6200 | 0 | 0 | 6200 | 6200 | | | 6200 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 5160 | 0 | 0 | 5160 | 5160 | | | 5160 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.6. | Организация отдыха, | | | | | | | | | | | | | | | | | | | | | | | оздоровления и | | | | | | | | | | | | | | | | | | | | | | | занятости | | | | | | | | | | | | | | | | | | | | | | | обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников. | | | | | | | | | | | | | | | | | | | | | | | Организация | | | | | | | | | | | | | | | | | | | | | | | оздоровления детей | | | | | | | | | | | | | | | | | | | | | | | на базе МОЗСООЛ | | | | | | | | | | | | | | | | | | | | | | | "Гандвиг" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 39531,9 | 0 | 0 | 39531,9 | 39531,9 | 0 | 0 | 39531,9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 9500 | 0 | 0 | 9500 | 9500 | | | 9500 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 10231,9 | 0 | 0 | 10231,9 | 10231,9 | | | 10231,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 10300 | 0 | 0 | 10300 | 10300 | | | 10300 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 9500 | 0 | 0 | 9500 | 9500 | | | 9500 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.7. | Внедрение системы | | | | | | | | | | | | | | | | | | | | | | | дистанционного | | | | | | | | | | | | | | | | | | | | | | | обучения по | | | | | | | | | | | | | | | | | | | | | | | программам | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования детей | | | | | | | | | | | | | | | | | | | | | | | сельских школ и | | | | | | | | | | | | | | | | | | | | | | | отдаленных поселков | | | | | | | | | | | | | | | | | | | | | | | на базе МОЦДОДЮ | | | | | | | | | | | | | | | | | | | | | | | "Лапландия" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 352 | 185 | 0 | 167 | 352 | 185 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 320 | 185 | 0 | 135 | 320 | 185 | | 135 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 12 | 0 | 0 | 12 | 12 | | | 12 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.8. | Проведение | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | конкурсов | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | тренеров- | | | | | | | | | | | | | | | | | | | | | | | преподавателей, | | | | | | | | | | | | | | | | | | | | | | | педагогов | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования детей, | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | программ | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования детей по | | | | | | | | | | | | | | | | | | | | | | | различным | | | | | | | | | | | | | | | | | | | | | | | направлениям | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 86 | 0 | 0 | 86 | 86 | 0 | 0 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 60 | 0 | 0 | 60 | 60 | | | 60 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 10 | 0 | 0 | 10 | 10 | | | 10 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 10 | 0 | 0 | 10 | 10 | | | 10 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 6 | 0 | 0 | 6 | 6 | | | 6 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.9. | Внедрение моделей | | | | | | | | | | | | | | | | | | | | | | | непрерывного | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.10. | Организация | | | | | | | | | | | | | | | | | | | | | | | экспериментальных | | | | | | | | | | | | | | | | | | | | | | | площадок по | | | | | | | | | | | | | | | | | | | | | | | патронатному | | | | | | | | | | | | | | | | | | | | | | | воспитанию, издание | | | | | | | | | | | | | | | | | | | | | | | и приобретение | | | | | | | | | | | | | | | | | | | | | | | информационно- | | | | | | | | | | | | | | | | | | | | | | | методических | | | | | | | | | | | | | | | | | | | | | | | материалов по | | | | | | | | | | | | | | | | | | | | | | | семейному | | | | | | | | | | | | | | | | | | | | | | | устройству и | | | | | | | | | | | | | | | | | | | | | | | психолого- | | | | | | | | | | | | | | | | | | | | | | | педагогическому | | | | | | | | | | | | | | | | | | | | | | | сопровождению | | | | | | | | | | | | | | | | | | | | | | | детей, оставшихся без | | | | | | | | | | | | | | | | | | | | | | | попечения родителей | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 124,7 | 37,7 | 0 | 87 | 124,7 | 37,7 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 124,7 | 37,7 | 0 | 87 | 124,7 | 37,7 | | 87 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.5.11. | Создание условий для | | | | | | | | | | | | | | | | | | | | | | | развития творческих | | | | | | | | | | | | | | | | | | | | | | | способностей, | | | | | | | | | | | | | | | | | | | | | | | полезной занятости и | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников: | | | | | | | | | | | | | | | | | | | | | | | проведение системы | | | | | | | | | | | | | | | | | | | | | | | областных и | | | | | | | | | | | | | | | | | | | | | | | направление для | | | | | | | | | | | | | | | | | | | | | | | участия в | | | | | | | | | | | | | | | | | | | | | | | межрегиональных, | | | | | | | | | | | | | | | | | | | | | | | всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных | | | | | | | | | | | | | | | | | | | | | | | мероприятиях по | | | | | | | | | | | | | | | | | | | | | | | различным видам | | | | | | | | | | | | | | | | | | | | | | | творческой и | | | | | | | | | | | | | | | | | | | | | | | познавательной | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 1161,9 | 0 | 0 | 1161,9 | 1161,9 | 0 | 0 | 1161,9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 196 | 0 | 0 | 196 | 196 | | | 196 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 327,4 | 0 | 0 | 327,4 | 327,4 | | | 327,4 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 254,5 | 0 | 0 | 254,5 | 254,5 | | | 254,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 240 | 0 | 0 | 240 | 240 | | | 240 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 144 | 0 | 0 | 144 | 144 | | | 144 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6. | Внедрение новых | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | технологий на основе | | | | | | | | | | | | | | | | | | | | | | | современных | | | | | | | | | | | | | | | | | | | | | | | информационно- | | | | | | | | | | | | | | | | | | | | | | | коммуникационных | | | | | | | | | | | | | | | | | | | | | | | систем | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6.1. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | | обязательного | | | | | | | | | | | | | | | | | | | | | | | изучения базового | | | | | | | | | | | | | | | | | | | | | | | курса информатики в | | | | | | | | | | | | | | | | | | | | | | | основной школе | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6.2. | Внедрение | | | | | | | | | | | | | | | | | | | | | | | электронных учебных | | | | | | | | | | | | | | | | | | | | | | | изданий, в том числе | | | | | | | | | | | | | | | | | | | | | | | разработанных в | | | | | | | | | | | | | | | | | | | | | | | рамках федеральной | | | | | | | | | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | | | | | | | | | "Развитие единой | | | | | | | | | | | | | | | | | | | | | | | образовательной | | | | | | | | | | | | | | | | | | | | | | | информационной | | | | | | | | | | | | | | | | | | | | | | | среды" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 288,8 | 39 | 0 | 249,8 | 288,8 | 39 | 0 | 249,8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 99,8 | 0 | 0 | 99,8 | 99,8 | | | 99,8 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 39 | 39 | 0 | 0 | 39 | 39 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 150 | 0 | 0 | 150 | 150 | | | 150 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6.3. | Разработка и издание | | | | | | | | | | | | | | | | | | | | | | | мультимедийных | | | | | | | | | | | | | | | | | | | | | | | учебных пособий, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | реализацию РК ГОС | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 242 | 0 | 0 | 242 | 242 | 0 | 0 | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 42 | 0 | 0 | 42 | 42 | | | 42 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 200 | 0 | 0 | 200 | 200 | | | 200 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6.4. | Создание системы | | | | | | | | | | | | | | | | | | | | | | | комплексного | | | | | | | | | | | | | | | | | | | | | | | обслуживания, | | | | | | | | | | | | | | | | | | | | | | | подготовки и | | | | | | | | | | | | | | | | | | | | | | | переподготовки | | | | | | | | | | | | | | | | | | | | | | | специалистов и | | | | | | | | | | | | | | | | | | | | | | | пользователей | | | | | | | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | информационно- | | | | | | | | | | | | | | | | | | | | | | | коммуникационных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | систем | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6.5. | Создание ресурсных | | | | | | | | | | | | | | | | | | | | | | | центров | | | | | | | | | | | | | | | | | | | | | | | информационных | | | | | | | | | | | | | | | | | | | | | | | технологий и | | | | | | | | | | | | | | | | | | | | | | | дистанционного | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 5067,8 | 5067,8 | 0 | 0 | 67,8 | 67,8 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 2567,8 | 2567,8 | 0 | 0 | 67,8 | 67,8 | | | 0 | | | | 2500 | 2500 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 2500 | 2500 | 0 | 0 | 0 | | | | 0 | | | | 2500 | 2500 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6.6. | Внедрение | | | | | | | | | | | | | | | | | | | | | | | информационных | | | | | | | | | | | | | | | | | | | | | | | технологий в | | | | | | | | | | | | | | | | | | | | | | | образовательный | | | | | | | | | | | | | | | | | | | | | | | процесс | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 6200 | 200 | 0 | 6000 | 200 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 6000 | 0 | 0 | 6000 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 1400 | 200 | 0 | 1200 | 200 | 200 | | | 0 | | | | 1200 | | | 1200 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 1200 | 0 | 0 | 1200 | 0 | | | | 0 | | | | 1200 | | | 1200 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 1200 | 0 | 0 | 1200 | 0 | 0 | | | 0 | | | | 1200 | | | 1200 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 1200 | 0 | 0 | 1200 | 0 | 0 | | | 0 | | | | 1200 | | | 1200 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 1200 | 0 | 0 | 1200 | 0 | 0 | | | 0 | | | | 1200 | | | 1200 | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.1.6.7. | Оснащение | | | | | | | | | | | | | | | | | | | | | | | программными | | | | | | | | | | | | | | | | | | | | | | | средствами | | | | | | | | | | | | | | | | | | | | | | | информатизации | | | | | | | | | | | | | | | | | | | | | | | специальных | | | | | | | | | | | | | | | | | | | | | | | (коррекционных) | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 720 | 640 | 0 | 80 | 80 | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 640 | 640 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 360 | 320 | 0 | 40 | 40 | | | 40 | 0 | | | | 320 | 320 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 360 | 320 | 0 | 40 | 40 | | | 40 | 0 | | | | 320 | 320 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | ИТОГО по | | | | | | | | | | | | | | | | | | | | | | | подразделу 3.1 | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 377356,0 | 285355,4 | 1000 | 91000,6 | 97126,0 | 12125,4 | 0 | 85000,6 | 0 | 0 | 0 | 0 | 280230 | 273230 | 1000 | 6000 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 189759,7 | 172091,4 | 0 | 17668,3 | 18989,7 | 2521,4 | 0 | 16468,3 | 0 | 0 | 0 | 0 | 170770 | 169570 | 0 | 1200 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 57212,139 | 33884 | 1000 | 22328,139 | 24067,139 | 2939 | 0 | 21128,14 | 0 | 0 | 0 | 0 | 33145 | 30945 | 1000 | 1200 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 49343,2 | 26985 | 0 | 22358,2 | 23543,2 | 2385 | 0 | 21158,2 | 0 | 0 | 0 | 0 | 25800 | 24600 | 0 | 1200 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 45740 | 26230 | 0 | 19510 | 20450 | 2140 | 0 | 18310 | 0 | 0 | 0 | 0 | 25290 | 24090 | 0 | 1200 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 35301 | 26165 | 0 | 9136 | 10076 | 2140 | 0 | 7936 | 0 | 0 | 0 | 0 | 25225 | 24025 | 0 | 1200 | 0 | 0 | 0 | 0 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.2. Развитие системы обеспечения качества образования | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.2.1. | Развитие | | | | | | | | | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | | | | | | | | | системы оценки | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | (организаций) | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.1.1. | Апробация | | | | | | | | | | | | | | | | | | | | | | | комплексной | | | | | | | | | | | | | | | | | | | | | | | автоматизированной | | | | | | | | | | | | | | | | | | | | | | | системы диагностики | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений (КАС | | | | | | | | | | | | | | | | | | | | | | | ДОУ) в рамках | | | | | | | | | | | | | | | | | | | | | | | процедур | | | | | | | | | | | | | | | | | | | | | | | аккредитации | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 100 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.1.2. | Разработка и | | | | | | | | | | | | | | | | | | | | | | | апробация средств и | | | | | | | | | | | | | | | | | | | | | | | технологий оценки | | | | | | | | | | | | | | | | | | | | | | | качества образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 10 | 0 | 0 | 10 | 10 | | | 10 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.1.3. | Разработка | | | | | | | | | | | | | | | | | | | | | | | показателей, форм и | | | | | | | | | | | | | | | | | | | | | | | методов изучения | | | | | | | | | | | | | | | | | | | | | | | потребительской | | | | | | | | | | | | | | | | | | | | | | | оценки качества | | | | | | | | | | | | | | | | | | | | | | | образования на | | | | | | | | | | | | | | | | | | | | | | | муниципальном и | | | | | | | | | | | | | | | | | | | | | | | региональном | | | | | | | | | | | | | | | | | | | | | | | уровнях | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.1.4. | Разработка | | | | | | | | | | | | | | | | | | | | | | | показателей | | | | | | | | | | | | | | | | | | | | | | | независимой оценки | | | | | | | | | | | | | | | | | | | | | | | качества | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.2. | Завершение | | | | | | | | | | | | | | | | | | | | | | | эксперимента и | | | | | | | | | | | | | | | | | | | | | | | переход к поэтапному | | | | | | | | | | | | | | | | | | | | | | | введению единого | | | | | | | | | | | | | | | | | | | | | | | государственного | | | | | | | | | | | | | | | | | | | | | | | экзамена в штатный | | | | | | | | | | | | | | | | | | | | | | | режим | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.2.1. | Создание условий и | | | | | | | | | | | | | | | | | | | | | | | проведение | | | | | | | | | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | | | | | | | | | (итоговой) аттестации | | | | | | | | | | | | | | | | | | | | | | | выпускников 11 (12) | | | | | | | | | | | | | | | | | | | | | | | классов | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, в том | | | | | | | | | | | | | | | | | | | | | | | числе в форме и по | | | | | | | | | | | | | | | | | | | | | | | материалам ЕГЭ в | | | | | | | | | | | | | | | | | | | | | | | режиме эксперимента | | | | | | | | | | | | | | | | | | | | | | | и в традиционной | | | | | | | | | | | | | | | | | | | | | | | форме | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 9690,9 | 1945,4 | 53,7 | 7691,77 | 7121,9 | 1526,4 | 53,7 | 5541,8 | 2569 | 419 | 0 | 2150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 4141,0 | 649,0 | 53,7 | 3438,3 | 1572,0 | 230,0 | 53,7 | 1288,3 | 2569 | 419 | | 2150 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 1829,9 | 200 | 0 | 1629,9 | 1829,9 | 200 | 0 | 1629,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 3720 | 1096,4 | 0,0 | 2623,6 | 3720,0 | 1096,4 | 0,0 | 2623,6 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.2.2. | Введение единого | | | | | | | | | | | | | | | | | | | | | | | государственного | | | | | | | | | | | | | | | | | | | | | | | экзамена: | | | | | | | | | | | | | | | | | | | | | | | - по иностранным | | | | | | | | | | | | | | | | | | | | | | | языкам и литературе; | | | | | | | | | | | | | | | | | | | | | | | - по информатике | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 141 | 140 | 0 | 1 | 141 | 140 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 141 | 140 | 0 | 1 | 141 | 140 | | 1 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.2.3. | Проведение | | | | | | | | | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | | | | | | | | | (итоговой) аттестации | | | | | | | | | | | | | | | | | | | | | | | обучающихся, | | | | | | | | | | | | | | | | | | | | | | | освоивших основные | | | | | | | | | | | | | | | | | | | | | | | общеобразовательные | | | | | | | | | | | | | | | | | | | | | | | программы основного | | | | | | | | | | | | | | | | | | | | | | | общего и среднего | | | | | | | | | | | | | | | | | | | | | | | (полного) общего | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 7600 | 945 | 50 | 6605 | 7600 | 945 | 50 | 6605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 3800 | 695 | 0 | 3105 | 3800 | 695 | 0 | 3105 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 3800 | 250 | 50 | 3500 | 3800 | 250 | 50 | 3500 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.3. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | | системы подготовки, | | | | | | | | | | | | | | | | | | | | | | | повышения | | | | | | | | | | | | | | | | | | | | | | | квалификации | | | | | | | | | | | | | | | | | | | | | | | работников системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.3.1. | Осуществление | | | | | | | | | | | | | | | | | | | | | | | прогнозирования | | | | | | | | | | | | | | | | | | | | | | | потребности системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | | в педагогических | | | | | | | | | | | | | | | | | | | | | | | кадрах | | | | | | | | | | | | | | | | | | | | | |------------| |-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.3.2. | Проведение | | | | | | | | | | | | | | | | | | | | | | | конкурсов | | | | | | | | | | | | | | | | | | | | | | | педагогического | | | | | | | | | | | | | | | | | | | | | | | мастерства "Учитель | | | | | | | | | | | | | | | | | | | | | | | года", "Сердце отдаю | | | | | | | | | | | | | | | | | | | | | | | детям" и других | | | | | | | | | | | | | | | | | | | | | | | профессиональных | | | | | | | | | | | | | | | | | | | | | | | конкурсов. | | | | | | | | | | | | | | | | | | | | | | | Направление | | | | | | | | | | | | | | | | | | | | | | | победителей | | | | | | | | | | | | | | | | | | | | | | | профессиональных | | | | | | | | | | | | | | | | | | | | | | | конкурсов для | | | | | | | | | | | | | | | | | | | | | | | участия во | | | | | | | | | | | | | | | | | | | | | | | всероссийских | | | | | | | | | | | | | | | | | | | | | | | конкурсах и других | | | | | | | | | | | | | | | | | | | | | | | мероприятиях | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 2050,1 | 0 | 0 | 2050,1 | 2050,1 | 0 | 0 | 2050,055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 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 | 360 | 0 | 0 | 360 | 360 | | | 360 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.3.3. | Разработка программ | | | | | | | | | | | | | | | | | | | | | | | дистанционного | | | | | | | | | | | | | | | | | | | | | | | образования в | | | | | | | | | | | | | | | | | | | | | | | системе повышения | | | | | | | | | | | | | | | | | | | | | | | квалификации | | | | | | | | | | | | | | | | | | | | | | | работников | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.4. | Расширение | | | | | | | | | | | | | | | | | | | | | | | возможности участия | | | | | | | | | | | | | | | | | | | | | | | обучающихся | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | | в системе | | | | | | | | | | | | | | | | | | | | | | | региональных, | | | | | | | | | | | | | | | | | | | | | | | всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных | | | | | | | | | | | | | | | | | | | | | | | олимпиад, конкурсов | | | | | | | | | | | | | | | | | | | | | | | и обменов | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.4.1. | Проведение | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | предметных | | | | | | | | | | | | | | | | | | | | | | | олимпиад | | | | | | | | | | | | | | | | | | | | | | | школьников и | | | | | | | | | | | | | | | | | | | | | | | олимпиад | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | мастерства, научно- | | | | | | | | | | | | | | | | | | | | | | | практических | | | | | | | | | | | | | | | | | | | | | | | конференций | | | | | | | | | | | | | | | | | | | | | | | обучающихся и | | | | | | | | | | | | | | | | | | | | | | | студентов ОУ НПО и | | | | | | | | | | | | | | | | | | | | | | | СПО; включение в | | | | | | | | | | | | | | | | | | | | | | | перечень олимпиад | | | | | | | | | | | | | | | | | | | | | | | политехнической | | | | | | | | | | | | | | | | | | | | | | | олимпиады и | | | | | | | | | | | | | | | | | | | | | | | олимпиады по | | | | | | | | | | | | | | | | | | | | | | | обществознанию | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 5630,6 | 4,5 | 0 | 5626,10302 | 5630,6 | 4,5 | 0 | 5626,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 685,4 | 4,5 | 0 | 680,9 | 685,4 | 4,5 | | 680,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 527,6 | 0 | 0 | 527,6 | 527,6 | | | 527,6 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 1307 | 0 | 0 | 1307 | 1307 | | | 1307 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 1310,6 | 0 | 0 | 1310,6 | 1310,6 | | | 1310,6 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 1800 | 0 | 0 | 1800 | 1800 | | | 1800 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.4.2. | Проведение | | | | | | | | | | | | | | | | | | | | | | | ежегодной | | | | | | | | | | | | | | | | | | | | | | | региональной | | | | | | | | | | | | | | | | | | | | | | | научной и | | | | | | | | | | | | | | | | | | | | | | | инженерной выставки | | | | | | | | | | | | | | | | | | | | | | | молодежи и | | | | | | | | | | | | | | | | | | | | | | | школьников | | | | | | | | | | | | | | | | | | | | | | | "Будущее Севера" в | | | | | | | | | | | | | | | | | | | | | | | рамках Российской | | | | | | | | | | | | | | | | | | | | | | | научно-социальной | | | | | | | | | | | | | | | | | | | | | | | программы для | | | | | | | | | | | | | | | | | | | | | | | молодежи и | | | | | | | | | | | | | | | | | | | | | | | школьников "Шаг в | | | | | | | | | | | | | | | | | | | | | | | будущее". | | | | | | | | | | | | | | | | | | | | | | | Издание работ | | | | | | | | | | | | | | | | | | | | | | | дипломантов | | | | | | | | | | | | | | | | | | | | | | | выставки | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 2030,1 | 0 | 0 | 2030,1 | 2030,1 | 0 | 0 | 2030,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 151,4 | 0 | 0 | 151,4 | 151,4 | | | 151,4 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 621,9 | 0 | 0 | 621,9 | 621,9 | | | 621,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 508 | 0 | 0 | 508 | 508 | | | 508 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 528,8 | 0 | 0 | 528,8 | 528,8 | | | 528,8 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 220 | 0 | 0 | 220 | 220 | | | 220 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.4.3. | Обеспечение участия | | | | | | | | | | | | | | | | | | | | | | | одаренных детей, | | | | | | | | | | | | | | | | | | | | | | | победителей | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | предметных | | | | | | | | | | | | | | | | | | | | | | | олимпиад | | | | | | | | | | | | | | | | | | | | | | | школьников и | | | | | | | | | | | | | | | | | | | | | | | региональной | | | | | | | | | | | | | | | | | | | | | | | научной и | | | | | | | | | | | | | | | | | | | | | | | инженерной выставки | | | | | | | | | | | | | | | | | | | | | | | "Будущее Севера" в | | | | | | | | | | | | | | | | | | | | | | | зональных, | | | | | | | | | | | | | | | | | | | | | | | всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных | | | | | | | | | | | | | | | | | | | | | | | интеллектуальных и | | | | | | | | | | | | | | | | | | | | | | | творческих | | | | | | | | | | | | | | | | | | | | | | | мероприятиях | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 2374,6 | 0 | 0 | 2374,6 | 2374,6 | 0 | 0 | 2374,6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 288,1 | 0 | 0 | 288,1 | 288,1 | | | 288,1 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 486,7 | 0 | 0 | 486,7 | 486,7 | | | 486,7 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 700 | 0 | 0 | 700 | 700 | | | 700 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 299,8 | 0 | 0 | 299,8 | 299,8 | | | 299,8 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 600 | 0 | 0 | 600 | 600 | | | 600 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.4.4. | Создание условий для | | | | | | | | | | | | | | | | | | | | | | | обучения | | | | | | | | | | | | | | | | | | | | | | | победителей | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | олимпиад, выставок | | | | | | | | | | | | | | | | | | | | | | | на базе областной | | | | | | | | | | | | | | | | | | | | | | | школы очно-заочного | | | | | | | | | | | | | | | | | | | | | | | обучения "А-Элита" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 2994,4 | 0 | 0 | 2994,38 | 2994,4 | 0 | 0 | 2994,4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 465 | 0 | 0 | 465 | 465 | | | 465 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 577,5 | 0 | 0 | 577,5 | 577,5 | | | 577,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 685 | 0 | 0 | 685 | 685 | | | 685 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 616,9 | 0 | 0 | 616,9 | 616,9 | | | 616,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 650 | 0 | 0 | 650 | 650 | | | 650 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.4.5. | Создание на базе | | | | | | | | | | | | | | | | | | | | | | | областной очно- | | | | | | | | | | | | | | | | | | | | | | | заочной школы | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования "А- | | | | | | | | | | | | | | | | | | | | | | | Элита" | | | | | | | | | | | | | | | | | | | | | | | консультативного | | | | | | | | | | | | | | | | | | | | | | | центра для | | | | | | | | | | | | | | | | | | | | | | | школьников, | | | | | | | | | | | | | | | | | | | | | | | занимающихся | | | | | | | | | | | | | | | | | | | | | | | исследовательской | | | | | | | | | | | | | | | | | | | | | | | работой | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.4.6. | Расширение | | | | | | | | | | | | | | | | | | | | | | | направлений | | | | | | | | | | | | | | | | | | | | | | | подготовки в центре | | | | | | | | | | | | | | | | | | | | | | | заочно-очного | | | | | | | | | | | | | | | | | | | | | | | обучения | | | | | | | | | | | | | | | | | | | | | | | Академической | | | | | | | | | | | | | | | | | | | | | | | гимназии Санкт- | | | | | | | | | | | | | | | | | | | | | | | Петербургского | | | | | | | | | | | | | | | | | | | | | | | университета | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 800 | 0 | 0 | 800 | 800 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 100 | 0 | 0 | 100 | 100 | | | 100 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 100 | 0 | 0 | 100 | 100 | | | 100 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 200 | 0 | 0 | 200 | 200 | | | 200 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 200 | 0 | 0 | 200 | 200 | | | 200 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 200 | 0 | 0 | 200 | 200 | | | 200 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.5. | Развитие механизмов | | | | | | | | | | | | | | | | | | | | | | | поддержки и | | | | | | | | | | | | | | | | | | | | | | | ресурсного | | | | | | | | | | | | | | | | | | | | | | | обеспечения | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | экспериментальных | | | | | | | | | | | | | | | | | | | | | | | площадок, | | | | | | | | | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | | | | | | | | | областных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.5.1. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | | учебной, учебно- | | | | | | | | | | | | | | | | | | | | | | | методической | | | | | | | | | | | | | | | | | | | | | | | литературой и | | | | | | | | | | | | | | | | | | | | | | | учебными печатными | | | | | | | | | | | | | | | | | | | | | | | пособиями | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | являющихся | | | | | | | | | | | | | | | | | | | | | | | региональными | | | | | | | | | | | | | | | | | | | | | | | экспериментальными | | | | | | | | | | | | | | | | | | | | | | | площадками | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 458,7 | 458,7 | 0 | 0 | 458,7 | 458,7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 458,7 | 458,7 | 0 | 0 | 458,7 | 458,7 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.5.2. | Повышение уровня | | | | | | | | | | | | | | | | | | | | | | | материально- | | | | | | | | | | | | | | | | | | | | | | | технического | | | | | | | | | | | | | | | | | | | | | | | оснащения | | | | | | | | | | | | | | | | | | | | | | | учреждений системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 107301,8 | 107091,7 | 0 | 210,1 | 24061,8 | 23851,7 | 0 | 210,1 | 0 | 0 | 0 | 0 | 83240 | 83240 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 30273,9 | 30063,8 | 0 | 210,1 | 4073,9 | 3863,8 | | 210,1 | 0 | | | | 26200 | 26200 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 26214 | 26214 | 0 | 0 | 4844 | 4844 | | | 0 | | | | 21370 | 21370 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 23099,9 | 23099,9 | 0 | 0 | 8129,9 | 8129,9 | | | 0 | | | | 14970 | 14970 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 14674 | 14674 | 0 | 0 | 4014 | 4014 | | | 0 | | | | 10660 | 10660 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 13040 | 13040 | 0 | 0 | 3000 | 3000 | | | 0 | | | | 10040 | 10040 | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6. | Модернизация | | | | | | | | | | | | | | | | | | | | | | | учебного, учебно- | | | | | | | | | | | | | | | | | | | | | | | производственного | | | | | | | | | | | | | | | | | | | | | | | оборудования и | | | | | | | | | | | | | | | | | | | | | | | материально- | | | | | | | | | | | | | | | | | | | | | | | технической базы | | | | | | | | | | | | | | | | | | | | | | | учреждений системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.1. | Строительство школы | | | | | | | | | | | | | | | | | | | | | | | в с. Варзуга Терского | | | | | | | | | | | | | | | | | | | | | | | района | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 143589,5 | 143589,5 | 0 | 0 | 101200 | 101200 | 0 | 0 | 42359,5 | 42359,5 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 32500 | 32500 | 0 | 0 | 32500 | 32500 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 33700 | 33700 | 0 | 0 | 33700 | 33700 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 72389,5 | 72389,5 | 0 | 0 | 30000 | 30000 | | | 42359,5 | 42359,5 | | | 30 | 30 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 5000 | 5000 | 0 | 0 | 5000 | 5000 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.2. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | | школы N 2 в г. Кола | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 58060 | 58060 | 0 | 0 | 18000 | 18000 | 0 | 0 | 40000 | 40000 | 0 | 0 | 60 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 23000 | 23000 | 0 | 0 | 3000 | 3000 | | | 20000 | 20000 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 31000 | 31000 | 0 | 0 | 11000 | 11000 | | | 20000 | 20000 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 4060 | 4060 | 0 | 0 | 4000 | 4000 | | | 0 | | | | 60 | 60 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.3. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | | школы N 22 в п. | | | | | | | | | | | | | | | | | | | | | | | Протоки (г. | | | | | | | | | | | | | | | | | | | | | | | Оленегорск) | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 38500 | 38500 | 0 | 0 | 33000 | 33000 | 0 | 0 | 0 | 0 | 0 | 0 | 5500 | 5500 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 8000 | 8000 | 0 | 0 | 6000 | 6000 | | | 0 | | | | 2000 | 2000 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 10000 | 10000 | 0 | 0 | 7000 | 7000 | | | 0 | | | | 3000 | 3000 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 7500 | 7500 | 0 | 0 | 7000 | 7000 | | | 0 | | | | 500 | 500 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 13000 | 13000 | 0 | 0 | 13000 | 13000 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.4. | Строительство | | | | | | | | | | | | | | | | | | | | | | | детского сада в с. | | | | | | | | | | | | | | | | | | | | | | | Краснощелье | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 76978 | 76978 | 0 | 0 | 76925 | 76925 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 1925 | 1925 | 0 | 0 | 1925 | 1925 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 8000 | 8000 | 0 | 0 | 8000 | 8000 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 14053 | 14053 | 0 | 0 | 14000 | 14000 | | | 0 | | | | 53 | 53 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 13000 | 13000 | 0 | 0 | 13000 | 13000 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 40000 | 40000 | 0 | 0 | 40000 | 40000 | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.5. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | | медицинского | | | | | | | | | | | | | | | | | | | | | | | корпуса | | | | | | | | | | | | | | | | | | | | | | | государственного | | | | | | | | | | | | | | | | | | | | | | | областного | | | | | | | | | | | | | | | | | | | | | | | загородного | | | | | | | | | | | | | | | | | | | | | | | стационарного лагеря | | | | | | | | | | | | | | | | | | | | | | | круглогодичного | | | | | | | | | | | | | | | | | | | | | | | действия "Гандвиг" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 5400 | 5400 | 0 | 0 | 5400 | 5400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 400 | 400 | 0 | 0 | 400 | 400 | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 5000 | 5000 | 0 | 0 | 5000 | 5000 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.6. | Строительство | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | училища N 26 в с. | | | | | | | | | | | | | | | | | | | | | | | Ловозеро | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 57000 | 57000 | 0 | 0 | 8000 | 8000 | 0 | 0 | 49000 | 49000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 7500 | 7500 | 0 | 0 | 2500 | 2500 | | | 5000 | 5000 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 17500 | 17500 | 0 | 0 | 2500 | 2500 | | | 15000 | 15000 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 25000 | 25000 | 0 | 0 | 3000 | 3000 | | | 22000 | 22000 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 7000 | 7000 | 0 | 0 | 0 | | | | 7000 | 7000 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.7. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | | бассейна средней | | | | | | | | | | | | | | | | | | | | | | | школы N 1 в п. Ревда | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 2500 | 2500 | 0 | 0 | 2500 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 2500 | 2500 | 0 | 0 | 2500 | 2500 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.8. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | | здания (ул. | | | | | | | | | | | | | | | | | | | | | | | Старикова) под | | | | | | | | | | | | | | | | | | | | | | | дошкольное | | | | | | | | | | | | | | | | | | | | | | | образовательное | | | | | | | | | | | | | | | | | | | | | | | учреждение на 250 | | | | | | | | | | | | | | | | | | | | | | | мест в г. Полярный | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 74950 | 74950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74950 | 74950 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 14990 | 14990 | 0 | 0 | 0 | | | | 0 | | | | 14990 | 14990 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 14990 | 14990 | 0 | 0 | 0 | | | | 0 | | | | 14990 | 14990 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 14990 | 14990 | 0 | 0 | 0 | | | | 0 | | | | 14990 | 14990 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 14990 | 14990 | 0 | 0 | 0 | | | | 0 | | | | 14990 | 14990 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 14990 | 14990 | 0 | 0 | 0 | | | | 0 | | | | 14990 | 14990 | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.9. | Модернизация | | | | | | | | | | | | | | | | | | | | | | | торгово- | | | | | | | | | | | | | | | | | | | | | | | технологического | | | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | | | | учреждений системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 25846,2 | 25846,2 | 0 | 0 | 5166,2 | 5166,2 | 0 | 0 | 0 | 0 | 0 | 0 | 20680 | 20680 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 9105,8 | 9105,8 | 0 | 0 | 795,8 | 795,8 | | | 0 | | | | 8310 | 8310 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 5369,3 | 5369,3 | 0 | 0 | 319,3 | 319,3 | | | 0 | | | | 5050 | 5050 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 4671,1 | 4671,1 | 0 | 0 | 951,1 | 951,1 | | | 0 | | | | 3720 | 3720 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 3650 | 3650 | 0 | 0 | 1600 | 1600 | | | 0 | | | | 2050 | 2050 | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 3050 | 3050 | 0 | 0 | 1500 | 1500 | | | 0 | | | | 1550 | 1550 | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.6.10. | Осуществление | | | | | | | | | | | | | | | | | | | | | | | капитального ремонта | | | | | | | | | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | | | | | | | | | учреждений системы | | | | | | | | | | | | | | | | | | | | | | | образования, | | | | | | | | | | | | | | | | | | | | | | | подведомственных | | | | | | | | | | | | | | | | | | | | | | | МОиН МО | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 108501,6 | 1966 | 104360,6 | 2175 | 108501,6 | 1966 | 104360,6 | 2175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 10590 | 0 | 10590 | 0 | 10590 | | 10590 | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 11473,5 | 0 | 11473,5 | 0 | 11473,5 | | 11473,5 | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 37078 | 1200 | 34328 | 1550 | 37078 | 1200 | 34328 | 1550 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 28021,1 | 766 | 26630,1 | 625 | 28021,1 | 766 | 26630,1 | 625 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 21339 | 0 | 21339 | 0 | 21339 | | 21339 | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.7. | Реализация | | | | | | | | | | | | | | | | | | | | | | | приоритетного | | | | | | | | | | | | | | | | | | | | | | | национального | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | "Образование" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.7.1. | Проведение конкурса | | | | | | | | | | | | | | | | | | | | | | | и отбор | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, активно | | | | | | | | | | | | | | | | | | | | | | | внедряющих | | | | | | | | | | | | | | | | | | | | | | | инновационные | | | | | | | | | | | | | | | | | | | | | | | образовательные | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 45000 | 0 | 0 | 45000 | 0 | 0 | 0 | 0 | 45000 | 0 | 0 | 45000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 15000 | 0 | 0 | 15000 | 0 | | | | 15000 | | | 15000 | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 15000 | 0 | 0 | 15000 | 0 | | | | 15000 | | | 15000 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 15000 | 0 | 0 | 15000 | 0 | | | | 15000 | | | 15000 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | 0 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.7.2. | Проведение | | | | | | | | | | | | | | | | | | | | | | | конкурсного отбора | | | | | | | | | | | | | | | | | | | | | | | творческих и | | | | | | | | | | | | | | | | | | | | | | | талантливых | | | | | | | | | | | | | | | | | | | | | | | учителей | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 20300 | 0 | 0 | 20300 | 0 | 0 | 0 | 0 | 20300 | 0 | 0 | 20300 | 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 | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.7.3. | Реализация | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | выплаты | | | | | | | | | | | | | | | | | | | | | | | ежемесячного | | | | | | | | | | | | | | | | | | | | | | | денежного | | | | | | | | | | | | | | | | | | | | | | | вознаграждения за | | | | | | | | | | | | | | | | | | | | | | | классное руководство | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 398461,2 | 0 | 0 | 398461,2 | 0 | 0 | 0 | 0 | 398461,2 | 0 | 0 | 398461,2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 89915,3 | 0 | 0 | 89915,3 | 0 | | | | 89915,3 | | | 89915,3 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 89915,3 | 0 | 0 | 89915,3 | 0 | | | | 89915,3 | | | 89915,3 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 114988,5 | 0 | 0 | 114988,5 | 0 | | | | 114988,5 | | | 114988,5 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 103642,1 | 0 | 0 | 103642,1 | 0 | | | | 103642,1 | | | 103642,1 | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.7.4. | Обеспечение доступа | | | | | | | | | | | | | | | | | | | | | | | к сети Интернет для | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | подключенных к сети | | | | | | | | | | | | | | | | | | | | | | | Интернет в рамках | | | | | | | | | | | | | | | | | | | | | | | приоритетного | | | | | | | | | | | | | | | | | | | | | | | национального | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | "Образование" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 19475 | 0 | 0 | 19475 | 19475 | 0 | 0 | 19475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 675 | 0 | 0 | 675 | 675 | | | 675 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 6400 | 0 | 0 | 6400 | 6400 | | | 6400 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 12400 | 0 | 0 | 12400 | 12400 | | | 12400 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.7.5. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | закупке и установке | | | | | | | | | | | | | | | | | | | | | | | компьютерного | | | | | | | | | | | | | | | | | | | | | | | оборудования и | | | | | | | | | | | | | | | | | | | | | | | подключению | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений к сети | | | | | | | | | | | | | | | | | | | | | | | Интернет | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 400 | 400 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 400 | 400 | 0 | 0 | 400 | 400 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.2.7.6. | Развитие | | | | | | | | | | | | | | | | | | | | | | | дистанционного | | | | | | | | | | | | | | | | | | | | | | | образования детей- | | | | | | | | | | | | | | | | | | | | | | | инвалидов | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 9750 | 7250 | 0 | 2500 | 9750 | 7250 | 0 | 2500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 3250 | 2250 | 0 | 1000 | 3250 | 2250 | | 1000 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 6500 | 5000 | 0 | 1500 | 6500 | 5000 | | 1500 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | ИТОГО по | | | | | | | | | | | | | | | | | | | | | | | подразделу 3.2 | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 1225893,6 | 603025,0 | 104464,3 | 518404,2 | 443690,9 | 286733,5 | 104464,3 | 52493,0 | 597689,7 | 131778,5 | 0 | 465911,2 | 184513 | 184513 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 254787,8 | 128736,8 | 10643,7 | 115407,3 | 65703,5 | 51817,8 | 10643,7 | 3242,0 | 137584,3 | 25419 | 0 | 112165,3 | 51500 | 51500 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 277944,6 | 152373,3 | 11473,5 | 114097,761 | 88519,3 | 72963,3 | 11473,5 | 4082,5 | 145015,3 | 35000 | 0 | 110015,3 | 44410 | 44410 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 348965 | 170559,9 | 34328 | 144077,07 | 115194 | 71877,4 | 34328 | 8988,6 | 199448 | 64359,5 | 0 | 135088,5 | 34323 | 34323 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 225247,2 | 75025 | 26630,1 | 123592,1 | 81905,1 | 40325 | 26630,1 | 14950 | 115642,1 | 7000 | 0 | 108642,1 | 27700 | 27700 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 118949 | 76330 | 21389 | 21230 | 92369 | 49750 | 21389 | 21230 | 0 | 0 | 0 | 0 | 26580 | 26580 | 0 | 0 | 0 | 0 | 0 | 0 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.3. Повышение эффективности управления в системе образования | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.3.1. | Развитие | | | | | | | | | | | | | | | | | | | | | | | государственно- | | | | | | | | | | | | | | | | | | | | | | | общественных форм | | | | | | | | | | | | | | | | | | | | | | | управления в системе | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.1.1. | Реализация | | | | | | | | | | | | | | | | | | | | | | | российско-финского | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | "Совершенствование | | | | | | | | | | | | | | | | | | | | | | | государственного | | | | | | | | | | | | | | | | | | | | | | | общественного | | | | | | | | | | | | | | | | | | | | | | | управления на | | | | | | | | | | | | | | | | | | | | | | | региональном, | | | | | | | | | | | | | | | | | | | | | | | муниципальном, | | | | | | | | | | | | | | | | | | | | | | | институциональном | | | | | | | | | | | | | | | | | | | | | | | уровнях" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 205,2 | 0 | 0 | 205,2 | 45,2 | 0 | 0 | 45,2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 0 | 160 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 125,2 | 0 | 0 | 125,2 | 45,2 | | | 45,2 | 0 | | | | 0 | | | | 80 | | | 80 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 80 | 0 | 0 | 80 | 0 | | | | 0 | | | | 0 | | | | 80 | | | 80 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.1.2. | Разработка и | | | | | | | | | | | | | | | | | | | | | | | реализация системы | | | | | | | | | | | | | | | | | | | | | | | мер по развитию | | | | | | | | | | | | | | | | | | | | | | | ученического | | | | | | | | | | | | | | | | | | | | | | | самоуправления, | | | | | | | | | | | | | | | | | | | | | | | детских и | | | | | | | | | | | | | | | | | | | | | | | молодежных | | | | | | | | | | | | | | | | | | | | | | | общественных | | | | | | | | | | | | | | | | | | | | | | | объединений: | | | | | | | | | | | | | | | | | | | | | | | проведение | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | конкурсов, слетов, | | | | | | | | | | | | | | | | | | | | | | | семинаров, тренингов | | | | | | | | | | | | | | | | | | | | | | | для обучающихся и | | | | | | | | | | | | | | | | | | | | | | | педагогических | | | | | | | | | | | | | | | | | | | | | | | работников, | | | | | | | | | | | | | | | | | | | | | | | направление на | | | | | | | | | | | | | | | | | | | | | | | зональные, | | | | | | | | | | | | | | | | | | | | | | | всероссийские и | | | | | | | | | | | | | | | | | | | | | | | международные | | | | | | | | | | | | | | | | | | | | | | | мероприятия | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 52 | 0 | 0 | 52 | 52 | 0 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 12 | 0 | 0 | 12 | 12 | | | 12 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.1.3. | Реализация | | | | | | | | | | | | | | | | | | | | | | | российско-финского | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | "Совершенствование | | | | | | | | | | | | | | | | | | | | | | | системы | | | | | | | | | | | | | | | | | | | | | | | информатизации | | | | | | | | | | | | | | | | | | | | | | | управления | | | | | | | | | | | | | | | | | | | | | | | образованием в | | | | | | | | | | | | | | | | | | | | | | | Мурманской области" | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 2335,7 | 768,3 | 0 | 1567,4 | 1020,7 | 153,3 | 0 | 867,4 | 0 | 0 | 0 | 0 | 1315 | 615 | 0 | 700 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 330,7 | 153,3 | 0 | 177,4 | 290,7 | 153,3 | | 137,4 | 0 | | | | 40 | | | 40 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 260 | 0 | 0 | 260 | 220 | | | 220 | 0 | | | | 40 | | | 40 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 630 | 280 | 0 | 350 | 170 | 0 | | 170 | 0 | | | | 460 | 280 | | 180 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 625 | 235 | 0 | 390 | 170 | 0 | | 170 | 0 | | | | 455 | 235 | | 220 | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 490 | 100 | 0 | 390 | 170 | 0 | | 170 | 0 | | | | 320 | 100 | | 220 | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.2. | Внедрение | | | | | | | | | | | | | | | | | | | | | | | организационно- | | | | | | | | | | | | | | | | | | | | | | | экономических и | | | | | | | | | | | | | | | | | | | | | | | нормативно-правовых | | | | | | | | | | | | | | | | | | | | | | | механизмов, | | | | | | | | | | | | | | | | | | | | | | | направленных на | | | | | | | | | | | | | | | | | | | | | | | эффективное | | | | | | | | | | | | | | | | | | | | | | | использование | | | | | | | | | | | | | | | | | | | | | | | ресурсов | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.2.1. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | | программно-целевых | | | | | | | | | | | | | | | | | | | | | | | методов управления | | | | | | | | | | | | | | | | | | | | | | | образованием, | | | | | | | | | | | | | | | | | | | | | | | реализация | | | | | | | | | | | | | | | | | | | | | | | федеральных и | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | целевых программ, | | | | | | | | | | | | | | | | | | | | | | | проектов, | | | | | | | | | | | | | | | | | | | | | | | организация | | | | | | | | | | | | | | | | | | | | | | | конкурсных процедур | | | | | | | | | | | | | | | | | | | | | | | закупок товаров, | | | | | | | | | | | | | | | | | | | | | | | работ и услуг в | | | | | | | | | | | | | | | | | | | | | | | рамках реализации | | | | | | | | | | | | | | | | | | | | | | | целевых программ, | | | | | | | | | | | | | | | | | | | | | | | проектов | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 484 | 0 | 0 | 484 | 484 | 0 | 0 | 484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 83,4 | 0 | 0 | 83,4 | 83,4 | | | 83,4 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 140,6 | 0 | 0 | 140,6 | 140,6 | | | 140,6 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 110 | 0 | 0 | 110 | 110 | 0 | | 110 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 100 | 0 | 0 | 100 | 100 | 0 | | 100 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 50 | 0 | 0 | 50 | 50 | 0 | | 50 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.2.2. | Разработка | | | | | | | | | | | | | | | | | | | | | | | региональной | | | | | | | | | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | | | | | | | | | "Комплексная | | | | | | | | | | | | | | | | | | | | | | | безопасность | | | | | | | | | | | | | | | | | | | | | | | образовательного | | | | | | | | | | | | | | | | | | | | | | | учреждения" на 2007- | | | | | | | | | | | | | | | | | | | | | | | 2010 годы | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.2.3. | Формирование | | | | | | | | | | | | | | | | | | | | | | | моделей | | | | | | | | | | | | | | | | | | | | | | | интегрированных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | реализующих | | | | | | | | | | | | | | | | | | | | | | | образовательные | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | | | различных уровней | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.2.4. | Создание и | | | | | | | | | | | | | | | | | | | | | | | реализация на базе | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | начального | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | программ | | | | | | | | | | | | | | | | | | | | | | | двухуровневого | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования по схеме | | | | | | | | | | | | | | | | | | | | | | | УНПО-УСПО | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.2.5. | Внедрение | | | | | | | | | | | | | | | | | | | | | | | механизмов | | | | | | | | | | | | | | | | | | | | | | | взаимодействия | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования и | | | | | | | | | | | | | | | | | | | | | | | работодателей, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | привлечение в сферу | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | дополнительных | | | | | | | | | | | | | | | | | | | | | | | материальных, | | | | | | | | | | | | | | | | | | | | | | | интеллектуальных и | | | | | | | | | | | | | | | | | | | | | | | иных ресурсов | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.2.6. | Внесение изменений | | | | | | | | | | | | | | | | | | | | | | | в региональный | | | | | | | | | | | | | | | | | | | | | | | Перечень профессий | | | | | | | | | | | | | | | | | | | | | | | и специальностей | | | | | | | | | | | | | | | | | | | | | | | начального | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | | в соответствии с | | | | | | | | | | | | | | | | | | | | | | | перспективами | | | | | | | | | | | | | | | | | | | | | | | развития экономики и | | | | | | | | | | | | | | | | | | | | | | | социальной сферы | | | | | | | | | | | | | | | | | | | | | | | региона | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.3. | Разработка и | | | | | | | | | | | | | | | | | | | | | | | реализация | | | | | | | | | | | | | | | | | | | | | | | комплексного | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | модернизации | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | | на 2007-2009 годы | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.3.1. | Введение новой | | | | | | | | | | | | | | | | | | | | | | | системы оплаты | | | | | | | | | | | | | | | | | | | | | | | труда (НСОТ) | | | | | | | | | | | | | | | | | | | | | | | работников общего | | | | | | | | | | | | | | | | | | | | | | | образования, | | | | | | | | | | | | | | | | | | | | | | | направленной на | | | | | | | | | | | | | | | | | | | | | | | повышение доходов | | | | | | | | | | | | | | | | | | | | | | | учителей: | | | | | | | | | | | | | | | | | | | | | | | - разработка и | | | | | | | | | | | | | | | | | | | | | | | утверждение НСОТ | | | | | | | | | | | | | | | | | | | | | | | работников общего | | | | | | | | | | | | | | | | | | | | | | | образования; | | | | | | | | | | | | | | | | | | | | | | | - реализация | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | введению НСОТ | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 45 | 0 | 0 | 45 | 45 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 45 | 0 | 0 | 45 | 45 | 0 | | 45 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.3.2. | Переход на | | | | | | | | | | | | | | | | | | | | | | | нормативное | | | | | | | | | | | | | | | | | | | | | | | подушевое | | | | | | | | | | | | | | | | | | | | | | | финансирование | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений: | | | | | | | | | | | | | | | | | | | | | | | - разработка и | | | | | | | | | | | | | | | | | | | | | | | утверждение | | | | | | | | | | | | | | | | | | | | | | | нормативов | | | | | | | | | | | | | | | | | | | | | | | бюджетного | | | | | | | | | | | | | | | | | | | | | | | финансирования | | | | | | | | | | | | | | | | | | | | | | | основных | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | программ; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - перевод | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений на | | | | | | | | | | | | | | | | | | | | | | | самостоятельный | | | | | | | | | | | | | | | | | | | | | | | бухгалтерский и | | | | | | | | | | | | | | | | | | | | | | | налоговый учет; | | | | | | | | | | | | | | | | | | | | | | | - реализация | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | доведению | | | | | | | | | | | | | | | | | | | | | | | бюджетных средств | | | | | | | | | | | | | | | | | | | | | | | до | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | |------------| |-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.3.3. | Развитие | | | | | | | | | | | | | | | | | | | | | | | региональной | | | | | | | | | | | | | | | | | | | | | | | системы оценки | | | | | | | | | | | | | | | | | | | | | | | качества образования: | | | | | | | | | | | | | | | | | | | | | | | - разработка и | | | | | | | | | | | | | | | | | | | | | | | реализация | | | | | | | | | | | | | | | | | | | | | | | механизма участия | | | | | | | | | | | | | | | | | | | | | | | общественности в | | | | | | | | | | | | | | | | | | | | | | | оценке качества | | | | | | | | | | | | | | | | | | | | | | | образования; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - разработка системы | | | | | | | | | | | | | | | | | | | | | | | аттестации | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | педагогических и | | | | | | | | | | | | | | | | | | | | | | | управленческих | | | | | | | | | | | | | | | | | | | | | | | кадров, учитывающей | | | | | | | | | | | | | | | | | | | | | | | результаты оценки | | | | | | | | | | | | | | | | | | | | | | | качества образования | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.3.4. | Развитие сети | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений региона, | | | | | | | | | | | | | | | | | | | | | | | обеспечение условий | | | | | | | | | | | | | | | | | | | | | | | для получения | | | | | | | | | | | | | | | | | | | | | | | качественного | | | | | | | | | | | | | | | | | | | | | | | общего образования | | | | | | | | | | | | | | | | | | | | | | | независимо от места | | | | | | | | | | | | | | | | | | | | | | | жительства: | | | | | | | | | | | | | | | | | | | | | | | - разработка и | | | | | | | | | | | | | | | | | | | | | | | реализация | | | | | | | | | | | | | | | | | | | | | | | муниципальных | | | | | | | | | | | | | | | | | | | | | | | программ | | | | | | | | | | | | | | | | | | | | | | | реструктуризации и | | | | | | | | | | | | | | | | | | | | | | | оптимизации сети | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - реализация | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | соответствия | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | современным | | | | | | | | | | | | | | | | | | | | | | | требованиям и | | | | | | | | | | | | | | | | | | | | | | | нормам, | | | | | | | | | | | | | | | | | | | | | | | предъявляемым к | | | | | | | | | | | | | | | | | | | | | | | условиям | | | | | | | | | | | | | | | | | | | | | | | осуществления | | | | | | | | | | | | | | | | | | | | | | | образовательного | | | | | | | | | | | | | | | | | | | | | | | процесса | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.3.3.5. | Расширение | | | | | | | | | | | | | | | | | | | | | | | общественного | | | | | | | | | | | | | | | | | | | | | | | участия в управлении | | | | | | | | | | | | | | | | | | | | | | | образованием: | | | | | | | | | | | | | | | | | | | | | | | - формирование | | | | | | | | | | | | | | | | | | | | | | | попечительских, | | | | | | | | | | | | | | | | | | | | | | | наблюдательных и | | | | | | | | | | | | | | | | | | | | | | | управляющих советов | | | | | | | | | | | | | | | | | | | | | | | в образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях; | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | - развитие системы | | | | | | | | | | | | | | | | | | | | | | | публичной | | | | | | | | | | | | | | | | | | | | | | | отчетности органов | | | | | | | | | | | | | | | | | | | | | | | управления | | | | | | | | | | | | | | | | | | | | | | | образованием, | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений и | | | | | | | | | | | | | | | | | | | | | | | организаций; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - реализация | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | соответствия | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | современным | | | | | | | | | | | | | | | | | | | | | | | требованиям и | | | | | | | | | | | | | | | | | | | | | | | нормам, | | | | | | | | | | | | | | | | | | | | | | | предъявляемым к | | | | | | | | | | | | | | | | | | | | | | | условиям | | | | | | | | | | | | | | | | | | | | | | | осуществления | | | | | | | | | | | | | | | | | | | | | | | образовательного | | | | | | | | | | | | | | | | | | | | | | | процесса | | | | | | | | | | | | | | | | | | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | ИТОГО по | | | | | | | | | | | | | | | | | | | | | | | подразделу 3.3 | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 3121,9 | 768,3 | 0 | 2353,6 | 1646,9 | 153,3 | 0 | 1493,6 | 0 | 0 | 0 | 0 | 1315 | 615 | 0 | 700 | 160 | 0 | 0 | 160 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 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 | 552 | 100 | 0 | 452 | 232 | 0 | 0 | 232 | 0 | 0 | 0 | 0 | 320 | 100 | 0 | 220 | 0 | 0 | 0 | 0 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.4. Реализация государственной политики Мурманской области в сфере подготовки научно-педагогических кадров для системы профессионального образования и научных организаций | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.4.1. | Оценка состояния | | | | | | | | | | | | | | | | | | | | | | | научного и | | | | | | | | | | | | | | | | | | | | | | | промышленного | | | | | | | | | | | | | | | | | | | | | | | потенциалов | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.2. | Определение | | | | | | | | | | | | | | | | | | | | | | | приоритетных | | | | | | | | | | | | | | | | | | | | | | | направлений научных | | | | | | | | | | | | | | | | | | | | | | | исследований | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.3. | Проведение конкурса | | | | | | | | | | | | | | | | | | | | | | | монографий и | | | | | | | | | | | | | | | | | | | | | | | научных трудов, | | | | | | | | | | | | | | | | | | | | | | | направленных на | | | | | | | | | | | | | | | | | | | | | | | социально- | | | | | | | | | | | | | | | | | | | | | | | экономическое | | | | | | | | | | | | | | | | | | | | | | | развитие Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 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 | 100 | 0 | 0 | 100 | 100 | 0 | | 100 | 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 | 2500 | 0 | 0 | 2500 | 2500 | 0 | 0 | 2500 | 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 | 2500 | 0 | 0 | 2500 | 2500 | 0 | | 2500 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.5. | Организация и | | | | | | | | | | | | | | | | | | | | | | | проведение | | | | | | | | | | | | | | | | | | | | | | | совместно с | | | | | | | | | | | | | | | | | | | | | | | Российским | | | | | | | | | | | | | | | | | | | | | | | гуманитарным | | | | | | | | | | | | | | | | | | | | | | | научным фондом | | | | | | | | | | | | | | | | | | | | | | | (РГНФ) | | | | | | | | | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | | | | | | | конкурса проектов | | | | | | | | | | | | | | | | | | | | | | | научных | | | | | | | | | | | | | | | | | | | | | | | исследований | | | | | | | | | | | | | | | | | | | | | | | "Русский Север: | | | | | | | | | | | | | | | | | | | | | | | история и | | | | | | | | | | | | | | | | | | | | | | | современность" | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 2000 | 0 | 0 | 2000 | 2000 | 0 | 0 | 2000 | 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 | 2000 | 0 | 0 | 2000 | 2000 | 0 | | 2000 | 0 | | | 0 | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.6. | Ежегодное | | | | | | | | | | | | | | | | | | | | | | | проведение конкурса | | | | | | | | | | | | | | | | | | | | | | | научных работ | | | | | | | | | | | | | | | | | | | | | | | молодых ученых и | | | | | | | | | | | | | | | | | | | | | | | специалистов | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 200 | 0 | 0 | 200 | 200 | 0 | 0 | 200 | 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 | 200 | 0 | 0 | 200 | 200 | 0 | | 200 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.7. | Содействие в издании | | | | | | | | | | | | | | | | | | | | | | | научных трудов, | | | | | | | | | | | | | | | | | | | | | | | журналов, | | | | | | | | | | | | | | | | | | | | | | | материалов научных | | | | | | | | | | | | | | | | | | | | | | | конференций | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.8. | Проведение | | | | | | | | | | | | | | | | | | | | | | | регионального | | | | | | | | | | | | | | | | | | | | | | | молодежного форума | | | | | | | | | | | | | | | | | | | | | | | "Молодая наука | | | | | | | | | | | | | | | | | | | | | | | Заполярья" | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 50 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 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 | 50 | 0 | 0 | 50 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 50 | | | 50 | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.9. | Организация системы | | | | | | | | | | | | | | | | | | | | | | | обмена научно- | | | | | | | | | | | | | | | | | | | | | | | технической | | | | | | | | | | | | | | | | | | | | | | | информацией | | | | | | | | | | | | | | | | | | | | | | | субъектов | | | | | | | | | | | | | | | | | | | | | | | инновационной | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 50 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 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 | 50 | 0 | 0 | 50 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 50 | | | 50 | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | 3.4.10. | Создание центра | | | | | | | | | | | | | | | | | | | | | | | трансферта | | | | | | | | | | | | | | | | | | | | | | | результатов научно- | | | | | | | | | | | | | | | | | | | | | | | исследовательских | | | | | | | | | | | | | | | | | | | | | | | работ | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 100 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 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 | 100 | 0 | 0 | 100 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 100 | | | 100 | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | ИТОГО по | | | | | | | | | | | | | | | | | | | | | | | подразделу 3.4 | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 5000 | 0 | 0 | 5000 | 4800 | 0 | 0 | 4800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 200 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 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 | 5000 | 0 | 0 | 5000 | 4800 | 0 | 0 | 4800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 200 | |------------+------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | ИТОГО по | | | | | | | | | | | | | | | | | | | | | | | подпрограмме | | | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | Всего 2006-2010 | 1611371,5 | 889148,7 | 105464,3 | 616758,5 | 547263,8 | 299012,2 | 104464,3 | 143787,3 | 597689,7 | 131778,5 | 0 | 465911,2 | 466058 | 458358 | 1000 | 6700 | 360 | 0 | 0 | 360 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2006 год | 445086,8 | 300981,5 | 10643,7 | 133461,6 | 85112,5 | 54492,5 | 10643,7 | 19976,3 | 137584,3 | 25419,0 | 0,0 | 112165,3 | 222310 | 221070 | 0 | 1240 | 80 | 0 | 0 | 80 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2007 год | 335637,3 | 186257,3 | 12473,5 | 136906,5 | 112947,0 | 75902,3 | 11473,5 | 25571,2 | 145015,3 | 35000,0 | 0,0 | 110015,3 | 77595 | 75355 | 1000 | 1240 | 80 | 0 | 0 | 80 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2008 год | 399113,2 | 197824,9 | 34328 | 166960,27 | 139082,2 | 74262,4 | 34328,0 | 30491,8 | 199448 | 64359,5 | 0,0 | 135088,5 | 60583 | 59203 | 0 | 1380 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2009 год | 271732,2 | 101490 | 26630,1 | 143612,1 | 102645,1 | 42465,0 | 26630,1 | 33550,0 | 115642,1 | 7000,0 | 0,0 | 108642,1 | 53445 | 52025 | 0 | 1420 | 0 | 0 | 0 | 0 | | |------------------------+-----------+----------+----------+------------+-------------+----------+----------+----------+-------------+----------+--------+----------+---------+--------+--------+--------+---------+--------+--------+--------| | | 2010 год | 159802 | 102595 | 21389 | 35818,0 | 107477 | 51890,0 | 21389,0 | 34198,0 | 0 | 0,0 | 0,0 | 0,0 | 52125 | 50705 | 0 | 1420 | 200 | 0 | 0 | 200 | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Информация по документуЧитайте также
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