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Постановление Правительства Мурманской области от 09.10.2009 № 470-ПП/18"Приложение N 3 к Программе Объемы финансирования программных мероприятий по годам реализации, источникам финансирования, экономическим статьям расходов ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | N | Направление, мероприятия | Ежегодные затраты и источники финансирования | | | | (тыс. руб.) | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | всего по источникам финансирования | областной бюджет | федеральный бюджет | местные бюджеты | внебюджетные средства | | | |------------------------------------------+-----------------------------------------+---------------------------------------+---------------------------------+-------------------------------| | | | всего, в | ст.310 | ст.225 | прочие | всего, в | ст.310 | ст.225 | прочие | всего, в | ст.310 | ст.2- | прочие | всего, | ст.31 | ст.22 | проч- | всег | ст.31 | ст.22 | проч- | | | | т. ч. | | | | т. ч. | | | | т. ч. | | 25 | | в т. ч. | 0 | 5 | ие | о, в | 0 | 5 | ие | | | | | | | | | | | | | | | | | | | | т. ч. | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.1. Совершенствование содержания и технологий обучения и воспитания | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1.1. | Развитие системы образования | | | | | | | | | | | | | | | | | | | | | | | детей старшего дошкольного | | | | | | | | | | | | | | | | | | | | | | | возраста | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.1.1. | Обеспечение увеличения числа мест | | | | | | | | | | | | | | | | | | | | | | | в ДОУ: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - введение в действие ДОУ N 4 в с. | | | | | | | | | | | | | | | | | | | | | | | Краснощелье; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - завершение строительства ДОУ в | | | | | | | | | | | | | | | | | | | | | | | ЗАТО г. Заозерск; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - открытие ДОУ в ЗАТО | | | | | | | | | | | | | | | | | | | | | | | Скалистый; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - создание ДОУ на базе помещения | | | | | | | | | | | | | | | | | | | | | | | начальной школы N 58 г. | | | | | | | | | | | | | | | | | | | | | | | Мурманска; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - строительство ДОУ в ЗАТО г. | | | | | | | | | | | | | | | | | | | | | | | Североморск; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - реконструкция здания жилого | | | | | | | | | | | | | | | | | | | | | | | дома для ДОУ в Печенгском | | | | | | | | | | | | | | | | | | | | | | | районе; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -открытие дополнительных | | | | | | | | | | | | | | | | | | | | | | | дошкольных групп в | | | | | | | | | | | | | | | | | | | | | | | функционирующих ДОУ и ОУ; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - передача ведомственных ДОУ в | | | | | | | | | | | | | | | | | | | | | | | муниципальную собственность | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 140360 | 140360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14036 | 14036 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | | | 0 | 0 | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 140360 | 140360 | 0 | 0 | 0 | | | | 0 | | | | 14036 | 14036 | | | 0 | | | | | | | | | | | | | | | | | | | 0 | 0 | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.1.2. | Сохранение и развитие | | | | | | | | | | | | | | | | | | | | | | | подготовительных групп в | | | | | | | | | | | | | | | | | | | | | | | дошкольных образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях. | | | | | | | | | | | | | | | | | | | | | | | Создание в учреждениях общего и | | | | | | | | | | | | | | | | | | | | | | | дополнительного образования | | | | | | | | | | | | | | | | | | | | | | | условий для подготовки к школе | | | | | | | | | | | | | | | | | | | | | | | детей старшего дошкольного | | | | | | | | | | | | | | | | | | | | | | | возраста | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.1.3. | Разработка перечня обязательных | | | | | | | | | | | | | | | | | | | | | | | образовательных и социальных | | | | | | | | | | | | | | | | | | | | | | | услуг, оказываемых дошкольными | | | | | | | | | | | | | | | | | | | | | | | образовательными учреждениями в | | | | | | | | | | | | | | | | | | | | | | | процессе обучения и воспитания | | | | | | | | | | | | | | | | | | | | | | | детей, в соответствии с видовой | | | | | | | | | | | | | | | | | | | | | | | принадлежностью и категорией | | | | | | | | | | | | | | | | | | | | | | | учреждения | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.1.4. | Совершенствование содержания и | | | | | | | | | | | | | | | | | | | | | | | технологий дошкольного | | | | | | | | | | | | | | | | | | | | | | | образования: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - апробация программы | | | | | | | | | | | | | | | | | | | | | | | непрерывного дошкольного и | | | | | | | | | | | | | | | | | | | | | | | начального общего образования | | | | | | | | | | | | | | | | | | | | | | | "Школа - 2100 "; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - апробация примерных программ | | | | | | | | | | | | | | | | | | | | | | | образования детей старшего | | | | | | | | | | | | | | | | | | | | | | | дошкольного возраста; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -внедрение здоровьесберегающих | | | | | | | | | | | | | | | | | | | | | | | технологий; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - внедрение образовательной | | | | | | | | | | | | | | | | | | | | | | | технологии обучения и воспитания | | | | | | | | | | | | | | | | | | | | | | | дошкольников | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 438,4 | 438,4 | 0 | 0 | 438,4 | 438,4 | 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 | 200 | 200 | 0 | 0 | 200 | 200 | | | 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 | 4073,4 | 0 | 0 | 4073,4 | 4073,4 | 0 | 0 | 4073,4 | 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 | 800 | 0 | 0 | 800 | 800 | | | 800 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.2.4. | Обеспечение образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений учебной, учебно- | | | | | | | | | | | | | | | | | | | | | | | методической литературой и | | | | | | | | | | | | | | | | | | | | | | | учебными печатными пособиями | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 134493,9 | 134493, | 0 | 0 | 10263,9 | 10263,9 | 0 | 0 | 0 | 0 | 0 | 0 | 12423 | 12423 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | 9 | | | | | | | | | | | 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 | 3682 | 0 | 0 | 3682 | 3682 | 0 | 0 | 3682 | 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 | 850 | 0 | 0 | 850 | 850 | | | 850 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.2.6. | Оснащение образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений оборудованием, | | | | | | | | | | | | | | | | | | | | | | | необходимым для реализации ГОС | | | | | | | | | | | | | | | | | | | | | | | общего образования в соответствии | | | | | | | | | | | | | | | | | | | | | | | с перечнем учебного оборудования | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.2.7. | Проведение эксперимента по | | | | | | | | | | | | | | | | | | | | | | | безотметочному обучению в | | | | | | | | | | | | | | | | | | | | | | | начальной школе и основной школе | | | | | | | | | | | | | | | | | | | | | | | по музыке, изобразительному | | | | | | | | | | | | | | | | | | | | | | | искусству, физической культуре | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3. | Введение профильного обучения в | | | | | | | | | | | | | | | | | | | | | | | старшей общеобразовательной | | | | | | | | | | | | | | | | | | | | | | | школе | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.1. | Оптимизация сети | | | | | | | | | | | | | | | | | | | | | | | общеобразовательных учреждений, | | | | | | | | | | | | | | | | | | | | | | | реализующих программы | | | | | | | | | | | | | | | | | | | | | | | профильного обучения | | | | | | | | | | | | | | | | | | | | | | | старшеклассников | | | | | | | | | | | | | | | | | | | | | |----------| | | | |-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.2. | Создание ресурсных центров, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих сетевое | | | | | | | | | | | | | | | | | | | | | | | взаимодействие учреждений | | | | | | | | | | | | | | | | | | | | | | | общего среднего, дополнительного | | | | | | | | | | | | | | | | | | | | | | | и профессионального образования | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.3. | Организация повышения | | | | | | | | | | | | | | | | | | | | | | | квалификации учителей, | | | | | | | | | | | | | | | | | | | | | | | специалистов различных категорий | | | | | | | | | | | | | | | | | | | | | | | по программам профильного | | | | | | | | | | | | | | | | | | | | | | | обучения | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.4. | Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | | | | совершенствованию структуры и | | | | | | | | | | | | | | | | | | | | | | | содержания общего образования | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 84,5 | 0 | 0 | 84,5 | 84,5 | 0 | 0 | 84,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 34,5 | 0 | 0 | 34,5 | 34,5 | | | 34,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 50 | 0 | 0 | 50 | 50 | | | 50 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.5. | Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | | | | введению профильного обучения на | | | | | | | | | | | | | | | | | | | | | | | старшей ступени общего | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 588,6 | 558,6 | 0 | 30 | 588,6 | 558,6 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 128,6 | 128,6 | 0 | 0 | 128,6 | 128,6 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 460 | 430 | 0 | 30 | 460 | 430 | | 30 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.6. | Создание регионального | | | | | | | | | | | | | | | | | | | | | | | образовательного портала | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 50 | 0 | 0 | 50 | 50 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 50 | 0 | 0 | 50 | 50 | | | 50 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.7. | Апробация примерных учебных | | | | | | | | | | | | | | | | | | | | | | | планов профильных классов | | | | | | | | | | | | | | | | | | | | | | | различной направленности, | | | | | | | | | | | | | | | | | | | | | | | примерных учебных планов и | | | | | | | | | | | | | | | | | | | | | | | программ предпрофильной | | | | | | | | | | | | | | | | | | | | | | | подготовки | | | | | | | | | | | | | | | | | | | | | |----------| | | | | | | | | | | | | | | | | | | | | | | 3.1.3.8. | Апробация новых форм | | | | | | | | | | | | | | | | | | | | | | | государственной (итоговой) | | | | | | | | | | | | | | | | | | | | | | | аттестации выпускников основной | | | | | | | | | | | | | | | | | | | | | | | школы | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 5 | 0 | 0 | 5 | 5 | | | 5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 5 | 0 | 0 | 5 | 5 | | | 5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.9. | Апробация и внедрение | | | | | | | | | | | | | | | | | | | | | | | компьютерной системы АРМ | | | | | | | | | | | | | | | | | | | | | | | "Профориентация учащихся" в | | | | | | | | | | | | | | | | | | | | | | | рамках эксперимента по | | | | | | | | | | | | | | | | | | | | | | | предпрофильной подготовке | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 100 | 100 | 0 | 0 | 100 | 100 | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.3.1 | Введение предпрофильной | | | | | | | | | | | | | | | | | | | | | | 0. | подготовки обучающихся 9 классов | | | | | | | | | | | | | | | | | | | | | | | в общеобразовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях | | | | | | | | | | | | | | | | | | | | | |----------| | | | | | | | | | | | | | | | | | | | | | | 3.1.3.1 | Введение профильного обучения в | | | | | | | | | | | | | | | | | | | | | | 1. | общеобразовательных учреждениях | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4. | Реализация системы мер по | | | | | | | | | | | | | | | | | | | | | | | обеспечению образовательных | | | | | | | | | | | | | | | | | | | | | | | потребностей детей с | | | | | | | | | | | | | | | | | | | | | | | ограниченными возможностями | | | | | | | | | | | | | | | | | | | | | | | здоровья | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4.1. | Совершенствование сети | | | | | | | | | | | | | | | | | | | | | | | специальных (коррекционных) | | | | | | | | | | | | | | | | | | | | | | | образовательных учреждений: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - открытие специальных | | | | | | | | | | | | | | | | | | | | | | | (коррекционных) классов для детей | | | | | | | | | | | | | | | | | | | | | | | со сложной структурой дефекта (гг. | | | | | | | | | | | | | | | | | | | | | | | Кола, Кандалакша, Ковдор, | | | | | | | | | | | | | | | | | | | | | | | Оленегорск); | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - дифференциация сети | | | | | | | | | | | | | | | | | | | | | | | государственных областных | | | | | | | | | | | | | | | | | | | | | | | образовательных учреждений | | | | | | | | | | | | | | | | | | | | | | | специального (коррекционного) | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4.2. | Совершенствование структуры и | | | | | | | | | | | | | | | | | | | | | | | содержания образования в | | | | | | | | | | | | | | | | | | | | | | | учреждениях для обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников с отклонениями в | | | | | | | | | | | | | | | | | | | | | | | развитии: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - переход учреждений специального | | | | | | | | | | | | | | | | | | | | | | | (коррекционного) образования I- | | | | | | | | | | | | | | | | | | | | | | | VIII видов на новые учебные | | | | | | | | | | | | | | | | | | | | | | | планы; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - реализация комплекса мер по | | | | | | | | | | | | | | | | | | | | | | | обеспечению получения среднего | | | | | | | | | | | | | | | | | | | | | | | (полного) общего образования | | | | | | | | | | | | | | | | | | | | | | | обучающимися специальных | | | | | | | | | | | | | | | | | | | | | | | (коррекционных) образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений I, II, V видов; | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | - открытие классов с углубленной | | | | | | | | | | | | | | | | | | | | | | | трудовой подготовкой в | | | | | | | | | | | | | | | | | | | | | | | специальных (коррекционных) | | | | | | | | | | | | | | | | | | | | | | | образовательных учреждениях для | | | | | | | | | | | | | | | | | | | | | | | умственно отсталых детей | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4.3. | Организация обучения и | | | | | | | | | | | | | | | | | | | | | | | воспитания детей-инвалидов, | | | | | | | | | | | | | | | | | | | | | | | находящихся в учреждениях | | | | | | | | | | | | | | | | | | | | | | | социального обеспечения и | | | | | | | | | | | | | | | | | | | | | | | обучающихся за пределами | | | | | | | | | | | | | | | | | | | | | | | Мурманской области | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 220 | 0 | 0 | 220 | 220 | 0 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 80 | 0 | 0 | 80 | 80 | | | 80 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 40 | 0 | 0 | 40 | 40 | | | 40 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 100 | 0 | 0 | 100 | 100 | | | 100 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4.4. | Продолжение эксперимента | | | | | | | | | | | | | | | | | | | | | | | "Социализация детей-инвалидов, | | | | | | | | | | | | | | | | | | | | | | | страдающих синдромом Дауна, | | | | | | | | | | | | | | | | | | | | | | | глубоко умственно отсталых детей" | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 100 | 100 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 50 | 50 | 0 | 0 | 50 | 50 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 50 | 50 | 0 | 0 | 50 | 50 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4.5. | Создание условий для | | | | | | | | | | | | | | | | | | | | | | | осуществления ранней диагностики | | | | | | | | | | | | | | | | | | | | | | | и оказания психолого- | | | | | | | | | | | | | | | | | | | | | | | педагогической и медико- | | | | | | | | | | | | | | | | | | | | | | | социальной помощи детям | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 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 | 63,4 | 0 | 0 | 63,4 | 63,4 | 0 | 0 | 63,4 | 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 | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4.9. | Реализация российско-шведского | | | | | | | | | | | | | | | | | | | | | | | проекта "Изменение отношения | | | | | | | | | | | | | | | | | | | | | | | общества к детям и подросткам с | | | | | | | | | | | | | | | | | | | | | | | нарушением в развитии и обмен | | | | | | | | | | | | | | | | | | | | | | | опытом работы по их обучению в | | | | | | | | | | | | | | | | | | | | | | | Мурманской области" | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 30 | 0 | 0 | 30 | 30 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 30 | 0 | 0 | 30 | 30 | | | 30 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.4.1 | Реализация российско-финского | | | | | | | | | | | | | | | | | | | | | | 0. | проекта по специальному | | | | | | | | | | | | | | | | | | | | | | | (коррекционному) образованию | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 130,6 | 0 | 0 | 130,6 | 130,6 | 0 | 0 | 130,6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 57,4 | 0 | 0 | 57,4 | 57,4 | | | 57,4 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 73,2 | 0 | 0 | 73,2 | 73,2 | | | 73,2 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5. | Развитие системы воспитания и | | | | | | | | | | | | | | | | | | | | | | | дополнительного образования детей | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.1. | Создание центра детско- | | | | | | | | | | | | | | | | | | | | | | | юношеского туризма | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 4000 | 3000 | 1000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 | 3000 | 1000 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 4000 | 3000 | 1000 | 0 | 0 | | | | 0 | | | | 4000 | 3000 | 1000 | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.2. | Открытие в ГОУДОД "Мурманский | | | | | | | | | | | | | | | | | | | | | | | областной центр дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования детей и юношества | | | | | | | | | | | | | | | | | | | | | | | "Лапландия" (МОЦДОДЮ | | | | | | | | | | | | | | | | | | | | | | | "Лапландия") кружков и | | | | | | | | | | | | | | | | | | | | | | | объединений вело- и водного | | | | | | | | | | | | | | | | | | | | | | | туризма | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 135 | 135 | 0 | 0 | 135 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 75 | 75 | 0 | 0 | 75 | 75 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 60 | 60 | 0 | 0 | 60 | 60 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.3. | Формирование воспитательных | | | | | | | | | | | | | | | | | | | | | | | систем образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Создание региональных | | | | | | | | | | | | | | | | | | | | | | | экспериментальных площадок: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - воспитательная система | | | | | | | | | | | | | | | | | | | | | | | учреждения дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - воспитательная система | | | | | | | | | | | | | | | | | | | | | | | учреждения начального | | | | | | | | | | | | | | | | | | | | | | | профессионального образования; | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | - единое воспитательное | | | | | | | | | | | | | | | | | | | | | | | пространство города | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.4. | Организация системы областных и | | | | | | | | | | | | | | | | | | | | | | | направление для участия в | | | | | | | | | | | | | | | | | | | | | | | межрегиональных, всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных мероприятиях | | | | | | | | | | | | | | | | | | | | | | | гражданской и военно- | | | | | | | | | | | | | | | | | | | | | | | патриотической направленности, в | | | | | | | | | | | | | | | | | | | | | | | том числе направление и обучение | | | | | | | | | | | | | | | | | | | | | | | детей-сирот в Нахимовское военно- | | | | | | | | | | | | | | | | | | | | | | | морское училище (г. Санкт- | | | | | | | | | | | | | | | | | | | | | | | Петербург) | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 4099,939 | 0 | 0 | 4099,939 | 4099,9 | 0 | 0 | 4099,93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | 9 | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 851,5 | 0 | 0 | 851,5 | 851,5 | | | 851,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 592,9 | 0,0 | 0,0 | 592,9 | 592,9 | | | 592,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 925,5 | 0 | 0 | 925,5 | 925,5 | | | 925,5 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 790 | 0 | 0 | 790 | 790 | | | 790 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 940 | 0 | 0 | 940 | 940 | | | 940 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.5. | Организация системы областных и | | | | | | | | | | | | | | | | | | | | | | | направление для участия в | | | | | | | | | | | | | | | | | | | | | | | межрегиональных, всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных мероприятиях, | | | | | | | | | | | | | | | | | | | | | | | направленных на сохранение и | | | | | | | | | | | | | | | | | | | | | | | улучшение здоровья и | | | | | | | | | | | | | | | | | | | | | | | формирование здорового образа | | | | | | | | | | | | | | | | | | | | | | | жизни обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников, в т. ч.: | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.5. | Спортивные соревнования среди | | | | | | | | | | | | | | | | | | | | | | 1. | обучающихся УНПО "Юность | | | | | | | | | | | | | | | | | | | | | | | России", мероприятия по | | | | | | | | | | | | | | | | | | | | | | | профилактике злоупотребления | | | | | | | | | | | | | | | | | | | | | | | наркотическими, психотропными | | | | | | | | | | | | | | | | | | | | | | | веществами, алкоголем и | | | | | | | | | | | | | | | | | | | | | | | табакокурения, областной конкурс | | | | | | | | | | | | | | | | | | | | | | | на лучшую организацию | | | | | | | | | | | | | | | | | | | | | | | туристической работы | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 324,5 | 0 | 0 | 324,5 | 324,5 | 0 | 0 | 324,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 113,2 | 0 | 0 | 113,2 | 113,2 | | | 113,2 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 211,3 | 0 | 0 | 211,3 | 211,3 | | | 211,3 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.5. | Спортивные и физкультурно- | | | | | | | | | | | | | | | | | | | | | | 2. | массовые соревнования, Праздник | | | | | | | | | | | | | | | | | | | | | | | Севера учащихся, спартакиады | | | | | | | | | | | | | | | | | | | | | | | обучающихся | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 33875,5 | 0 | 0 | 33875,5 | 33875,5 | 0 | 0 | 33875,5 | 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 | 8600 | 0 | 0 | 8600 | 8600 | | | 8600 | 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 | 49031,9 | 0 | 0 | 49031,9 | 49031,9 | 0 | 0 | 49031,9 | 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 | 9500 | 0 | 0 | 9500 | 9500 | | | 9500 | 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 | 360 | 185 | 0 | 175 | 360 | 185 | 0 | 175 | 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 | 20 | 0 | 0 | 20 | 20 | | | 20 | 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 | 90 | 0 | 0 | 90 | 90 | 0 | 0 | 90 | 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 | 10 | 0 | 0 | 10 | 10 | | | 10 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.9. | Внедрение моделей непрерывного | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | профессионального образования | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.1 | Организация экспериментальных | | | | | | | | | | | | | | | | | | | | | | 0. | площадок по патронатному | | | | | | | | | | | | | | | | | | | | | | | воспитанию, издание и | | | | | | | | | | | | | | | | | | | | | | | приобретение информационно- | | | | | | | | | | | | | | | | | | | | | | | методических материалов по | | | | | | | | | | | | | | | | | | | | | | | семейному устройству и психолого- | | | | | | | | | | | | | | | | | | | | | | | педагогическому сопровождению | | | | | | | | | | | | | | | | | | | | | | | детей, оставшихся без попечения | | | | | | | | | | | | | | | | | | | | | | | родителей | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 124,7 | 37,7 | 0 | 87 | 124,7 | 37,7 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 124,7 | 37,7 | 0 | 87 | 124,7 | 37,7 | | 87 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.1.5.1 | Создание условий для развития | | | | | | | | | | | | | | | | | | | | | | 1. | творческих способностей, полезной | | | | | | | | | | | | | | | | | | | | | | | занятости и дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников: проведение | | | | | | | | | | | | | | | | | | | | | | | системы областных и направление | | | | | | | | | | | | | | | | | | | | | | | для участия в межрегиональных, | | | | | | | | | | | | | | | | | | | | | | | всероссийских и международных | | | | | | | | | | | | | | | | | | | | | | | мероприятиях по различным видам | | | | | | | | | | | | | | | | | | | | | | | творческой и познавательной | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 1257,9 | 0 | 0 | 1257,9 | 1257,9 | 0 | 0 | 1257,9 | 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 | 240 | 0 | 0 | 240 | 240 | | | 240 | 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 | 442 | 0 | 0 | 442 | 442 | 0 | 0 | 442 | 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 | 200 | 0 | 0 | 200 | 200 | | | 200 | 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 | 390800,0 | 285555, | 1000 | 104244,6 | 110570,0 | 12325,4 | 0 | 98244,6 | 0 | 0 | 0 | 0 | 28023 | 27323 | 1000 | 6000 | 0 | 0 | 0 | 0 | | | | | 4 | | | | | | | | | | | 0 | 0 | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 189759,7 | 172091, | 0 | 17668,3 | 18989,7 | 2521,4 | 0 | 16468,3 | 0 | 0 | 0 | 0 | 17077 | 16957 | 0 | 1200 | 0 | 0 | 0 | 0 | | | | | 4 | | | | | | | | | | | 0 | 0 | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 57212,13 | 33884 | 1000 | 22328,139 | 24067,13 | 2939 | 0 | 21128,1 | 0 | 0 | 0 | 0 | 33145 | 30945 | 1000 | 1200 | 0 | 0 | 0 | 0 | | | | 9 | | | | 9 | | | 4 | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 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 | 48745 | 26365 | 0 | 22380 | 23520 | 2340 | 0 | 21180 | 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 | 1096,43 | 0 | 2623,57 | 3720 | 1096,43 | 0 | 2623,57 | 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 | 8300 | 1200 | 400 | 6700 | 8300 | 1200 | 400 | 6700 | 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 | 600 | 0 | 3200 | 3800 | 600 | 0 | 3200 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 4500 | 600 | 400 | 3500 | 4500 | 600 | 400 | 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 | 1781,1 | 0 | 0 | 1781,1 | 1781,1 | 0 | 0 | 1781,1 | 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 | 595 | 0 | 0 | 595 | 595 | | | 595 | 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 | 5785,0 | 4,5 | 0 | 5780,461 | 5785,0 | 4,5 | 0 | 5780,46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | 1 | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 685,4 | 4,5 | 0 | 680,9 | 685,4 | 4,5 | | 680,9 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 527,6 | 0 | 0 | 527,6 | 527,6 | | | 527,6 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 1307 | 0 | 0 | 1307 | 1307 | | | 1307 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 1465 | 0 | 0 | 1465 | 1465 | | | 1465 | 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 | 1711,3 | 0 | 0 | 1711,3 | 1711,3 | 0 | 0 | 1711,3 | 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 | 210 | 0 | 0 | 210 | 210 | | | 210 | 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 | 2974,8 | 0 | 0 | 2974,8 | 2974,8 | 0 | 0 | 2974,8 | 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 | 700 | 0 | 0 | 700 | 700 | | | 700 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 800 | 0 | 0 | 800 | 800 | | | 800 | 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 | 3027,5 | 0 | 0 | 3027,5 | 3027,5 | 0 | 0 | 3027,5 | 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 | 650 | 0 | 0 | 650 | 650 | | | 650 | 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 | 110594,8 | 110384, | 0 | 210,1 | 27354,8 | 27144,7 | 0 | 210,1 | 0 | 0 | 0 | 0 | 83240 | 83240 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | 7 | | | | | | | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 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 | 16333 | 16333 | 0 | 0 | 6293 | 6293 | | | 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, | 0 | 0 | 101200 | 101200 | 0 | 0 | 42359,5 | 42359,5 | 0 | 0 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | 5 | | | | | | | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 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 | 88060 | 88060 | 0 | 0 | 48000 | 48000 | 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 | 30000 | 30000 | 0 | 0 | 30000 | 30000 | | | 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 | 83978 | 83978 | 0 | 0 | 83925 | 83925 | 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 | 10000 | 10000 | 0 | 0 | 10000 | 10000 | | | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 50000 | 50000 | 0 | 0 | 50000 | 50000 | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.2.6.5. | Реконструкция медицинского | | | | | | | | | | | | | | | | | | | | | | | корпуса государственного | | | | | | | | | | | | | | | | | | | | | | | областного загородного | | | | | | | | | | | | | | | | | | | | | | | стационарного лагеря | | | | | | | | | | | | | | | | | | | | | | | круглогодичного действия | | | | | | | | | | | | | | | | | | | | | | | "Гандвиг" | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 25400 | 25400 | 0 | 0 | 25400 | 25400 | 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 | 20000 | 20000 | 0 | 0 | 20000 | 20000 | | | 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 | 27512,2 | 27512,2 | 0 | 0 | 6832,2 | 6832,2 | 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 | 4716 | 4716 | 0 | 0 | 3166 | 3166 | | | 0 | | | | 1550 | 1550 | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.2.6.1 | Осуществление капитального | | | | | | | | | | | | | | | | | | | | | | 0. | ремонта государственных | | | | | | | | | | | | | | | | | | | | | | | учреждений системы образования, | | | | | | | | | | | | | | | | | | | | | | | подведомственных МОиНМО | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 123040,6 | 1966 | 118899, | 2175 | 123040,6 | 1966 | 118899, | 2175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | 6 | | | | 6 | | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 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 | 28921,1 | 766 | 27530,1 | 625 | 28921,1 | 766 | 27530,1 | 625 | 0 | | | | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 34978 | 0 | 34978 | 0 | 34978 | | 34978 | | 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 | 15300 | 0 | 0 | 15300 | 0 | 0 | 0 | 0 | 15300 | 0 | 0 | 15300 | 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 | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 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 | 294819,1 | 0 | 0 | 294819,1 | 0 | 0 | 0 | 0 | 294819, | 0 | 0 | 294819,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | 1 | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 89915,3 | 0 | 0 | 89915,3 | 0 | | | | 89915,3 | | | 89915,3 | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 89915,3 | 0 | 0 | 89915,3 | 0 | | | | 89915,3 | | | 89915,3 | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 114988,5 | 0 | 0 | 114988,5 | 0 | | | | 114988, | | | 114988,5 | 0 | | | | 0 | | | | | | | | | | | | | | | 5 | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 0,0 | 0 | 0 | 0,0 | 0 | | | | 0 | | | | 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 | 7075 | 0 | 0 | 7075 | 7075 | 0 | 0 | 7075 | 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 | 0 | 0 | 0 | 0 | 0 | | | | 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 | 9013 | 7813 | 0 | 1200 | 3250 | 2250 | 0 | 1000 | 5763 | 5563 | 0 | 200 | 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 | 9013 | 7813 | 0 | 1200 | 3250 | 2250 | | 1000 | 5763 | 5563 | | 200 | 0 | | | | 0 | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | ИТОГО по подразделу 3.2 | | | | | | | | | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 1181512, | 665802, | 119353, | 396357,1 | 502188,9 | 343947,5 | 119353, | 38888,0 | 494810, | 137341, | 0 | 357469,1 | 18451 | 18451 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 5 | 0 | 3 | | | | 3 | | 6 | 5 | | | 3 | 3 | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 254787,8 | 128736, | 10643,7 | 115407,3 | 65703,5 | 51817,8 | 10643,7 | 3242,0 | 137584, | 25419 | 0 | 112165,3 | 51500 | 51500 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | 8 | | | | | | | 3 | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 277944,5 | 152373, | 11473,5 | 114097,76 | 88519,26 | 72963,3 | 11473,5 | 4082,46 | 145015, | 35000 | 0 | 110015,3 | 44410 | 44410 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 6 | 3 | | 1 | 1 | | | 1 | 3 | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 348965 | 170559, | 34328 | 144077,07 | 115194 | 71877,43 | 34328 | 8988,57 | 199448 | 64359,5 | 0 | 135088,5 | 34323 | 34323 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | 9 | | | | | | | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 120268,1 | 77493 | 27530,1 | 15245,0 | 79805,1 | 37230 | 27530,1 | 15045 | 12763 | 12563 | 0 | 200,0 | 27700 | 27700 | 0 | 0 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 179547 | 136639 | 35378 | 7530 | 152967 | 110059 | 35378 | 7530 | 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 | 60 | 0 | 0 | 60 | 60 | 0 | 0 | 60 | 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 | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | 3.3.1.3. | Реализация российско-финского | | | | | | | | | | | | | | | | | | | | | | | проекта "Совершенствование | | | | | | | | | | | | | | | | | | | | | | | системы информатизации | | | | | | | | | | | | | | | | | | | | | | | управления образованием в | | | | | | | | | | | | | | | | | | | | | | | Мурманской области" | | | | | | | | | | | | | | | | | | | | | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 2335,7 | 918,3 | 0 | 1417,4 | 1020,7 | 303,3 | 0 | 717,4 | 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 | 250 | 0 | 240 | 170 | 150 | | 20 | 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 | 734 | 200 | 0 | 534 | 734 | 200 | 0 | 534 | 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 | 300 | 200 | 0 | 100 | 300 | 200 | | 100 | 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 | | | | | | | | | | | | | | | | | | | | | | | труда 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 | 3379,9 | 1118,3 | 0 | 2261,6 | 1904,9 | 503,3 | 0 | 1401,6 | 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 | 810 | 450 | 0 | 360 | 490 | 350 | 0 | 140 | 0 | 0 | 0 | 0 | 320 | 100 | 0 | 220 | 0 | 0 | 0 | 0 | |----------+------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | ИТОГО по Программе | | | | | | | | | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | Всего 2006-2010 | 1575692, | 952475, | 120353, | 502863,4 | 614663,8 | 356776,2 | 119353, | 138534, | 494810, | 137341, | 0 | 357469,1 | 46605 | 45835 | 1000 | 6700 | 160 | 0 | 0 | 160 | | | | 4 | 7 | 3 | | | | 3 | 3 | 6 | 5 | | | 8 | 8 | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2006 год | 445086,8 | 300981, | 10643,7 | 133461,6 | 85112,5 | 54492,5 | 10643,7 | 19976,3 | 137584, | 25419 | 0 | 112165,3 | 22231 | 22107 | 0 | 1240 | 80 | 0 | 0 | 80 | | | | | 5 | | | | | | | 3 | | | | 0 | 0 | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2007 год | 335637,3 | 186257, | 12473,5 | 136906,5 | 112947,0 | 75902,3 | 11473,5 | 25571,2 | 145015, | 35000 | 0 | 110015,3 | 77595 | 75355 | 1000 | 1240 | 80 | 0 | 0 | 80 | | | | | 3 | | | | | | | 3 | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2008 год | 399113,2 | 197824, | 34328 | 166960,27 | 139082,2 | 74262,43 | 34328 | 30491,7 | 199448 | 64359,5 | 0 | 135088,5 | 60583 | 59203 | 0 | 1380 | 0 | 0 | 0 | 0 | | | | | 9 | | | | | | 7 | | | | | | | | | | | | | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2009 год | 166753,1 | 103958 | 27530,1 | 35265,0 | 100545,1 | 39370 | 27530,1 | 33645 | 12763,0 | 12563 | 0 | 200,0 | 53445 | 52025 | 0 | 1420 | 0 | 0 | 0 | 0 | | |------------------------------------+----------+---------+---------+-----------+----------+----------+---------+---------+----------+---------+-------+----------+---------+-------+-------+-------+-------+-------+-------+-------| | | 2010 год | 229102 | 163454 | 35378 | 30270 | 176977 | 112749 | 35378 | 28850 | 0 | 0 | 0 | 0 | 52125 | 50705 | 0 | 1420 | 0 | 0 | 0 | 0" | 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2024 Декабрь
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