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Постановление Правительства Мурманской области от 28.11.2008 № 572-ПП/23Приложение N 3 к Программе Объемы финансирования программных мероприятий по годам реализации, источникам финансирования, экономическим статьям расходов -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Направление, | Ежегодные затраты и источники финансирования | | | мероприятия | (тыс.руб.) | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | всего по источникам финансирования | областной бюджет | федеральный бюджет | местные бюджеты | внебюджетные средства | | | |-----------------------------------------+------------------------------------------+---------------------------------------+-----------------------------------+-----------------------------------| | | | всего, в | ст.310 | ст.225 | прочие | всего, в | ст.310 | ст.225 | прочие | всего, в | ст.310 | ст.225 | прочие | всего, | ст.310 | ст.225 | прочие | всего, | ст.310 | ст.225 | прочие | | | | т.ч. | | | | т.ч. | | | | т.ч. | | | | в т.ч. | | | | в т.ч. | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Подраздел 3.1. Совершенствование содержания и технологий обучения и воспитания | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 3.1.1. | Развитие системы | | | | | | | | | | | | | | | | | | | | | | | образования детей | | | | | | | | | | | | | | | | | | | | | | | старшего | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | возраста | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.1. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 1. | увеличения числа | | | | | | | | | | | | | | | | | | | | | | | мест в ДОУ: | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - введение в | | | | | | | | | | | | | | | | | | | | | | | действие ДОУ N4 в | | | | | | | | | | | | | | | | | | | | | | | с.Краснощелье; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - завершение | | | | | | | | | | | | | | | | | | | | | | | строительства ДОУ | | | | | | | | | | | | | | | | | | | | | | | в ЗАТО г. Заозерск; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - открытие ДОУ в | | | | | | | | | | | | | | | | | | | | | | | ЗАТО Скалистый; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - создание ДОУ на | | | | | | | | | | | | | | | | | | | | | | | базе помещения | | | | | | | | | | | | | | | | | | | | | | | начальной школы N | | | | | | | | | | | | | | | | | | | | | | | 58 г.Мурманска; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - строительство ДОУ | | | | | | | | | | | | | | | | | | | | | | | в ЗАТО г. | | | | | | | | | | | | | | | | | | | | | | | Североморск; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - реконструкция | | | | | | | | | | | | | | | | | | | | | | | здания жилого дома | | | | | | | | | | | | | | | | | | | | | | | для ДОУ в | | | | | | | | | | | | | | | | | | | | | | | Печенгском районе; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | -открытие | | | | | | | | | | | | | | | | | | | | | | | дополнительных | | | | | | | | | | | | | | | | | | | | | | | дошкольных групп в | | | | | | | | | | | | | | | | | | | | | | | функционирующих | | | | | | | | | | | | | | | | | | | | | | | ДОУ и ОУ; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - передача | | | | | | | | | | | | | | | | | | | | | | | ведомственных ДОУ | | | | | | | | | | | | | | | | | | | | | | | в муниципальную | | | | | | | | | | | | | | | | | | | | | | | собственность | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 140360 | 140360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140360 | 140360 | 0 | 0 | 0 | 0 | 0 | 0 | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 140360 | 140360 | 0 | 0 | 0 | | | | 0 | | | | 140360 | 140360 | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.1. | Сохранение и | | | | | | | | | | | | | | | | | | | | | | 2. | 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. | Разработка перечня | | | | | | | | | | | | | | | | | | | | | | 3. | 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. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | 4. | содержания и | | | | | | | | | | | | | | | | | | | | | | | технологий | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | образования: | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - апробация | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | | | непрерывного | | | | | | | | | | | | | | | | | | | | | | | дошкольного и | | | | | | | | | | | | | | | | | | | | | | | начального общего | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | "Школа - 2100 "; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - апробация | | | | | | | | | | | | | | | | | | | | | | | примерных | | | | | | | | | | | | | | | | | | | | | | | программ | | | | | | | | | | | | | | | | | | | | | | | образования детей | | | | | | | | | | | | | | | | | | | | | | | старшего | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | возраста; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | -внедрение | | | | | | | | | | | | | | | | | | | | | | | здоровьесберегающ- | | | | | | | | | | | | | | | | | | | | | | | их технологий ; | | | | | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - внедрение | | | | | | | | | | | | | | | | | | | | | | | образовательной | | | | | | | | | | | | | | | | | | | | | | | технологии | | | | | | | | | | | | | | | | | | | | | | | обучения и | | | | | | | | | | | | | | | | | | | | | | | воспитания | | | | | | | | | | | | | | | | | | | | | | | дошкольников | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 638,4 | 638,4 | 0 | 0 | 638,4 | 638,4 | 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 | 200 | 200 | 0 | 0 | 200 | 200 | | | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 200 | 200 | 0 | 0 | 200 | 200 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.1. | Организация | | | | | | | | | | | | | | | | | | | | | | 5. | 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. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 6. | взаимодействия | | | | | | | | | | | | | | | | | | | | | | | общественного и | | | | | | | | | | | | | | | | | | | | | | | семейного | | | | | | | | | | | | | | | | | | | | | | | воспитания, | | | | | | | | | | | | | | | | | | | | | | | создание центров, | | | | | | | | | | | | | | | | | | | | | | | пунктов и кабинетов | | | | | | | | | | | | | | | | | | | | | | | коррекционно- | | | | | | | | | | | | | | | | | | | | | | | диагностической, | | | | | | | | | | | | | | | | | | | | | | | информационно- | | | | | | | | | | | | | | | | | | | | | | | методической | | | | | | | | | | | | | | | | | | | | | | | поддержки | | | | | | | | | | | | | | | | | | | | | | | различных форм | | | | | | | | | | | | | | | | | | | | | | | семейного | | | | | | | | | | | | | | | | | | | | | | | воспитания | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.1. | Разработка системы | | | | | | | | | | | | | | | | | | | | | | 7. | мониторинга | | | | | | | | | | | | | | | | | | | | | | | качества | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.1. | Реализация | | | | | | | | | | | | | | | | | | | | | | 8. | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | компенсационных | | | | | | | | | | | | | | | | | | | | | | | выплат части | | | | | | | | | | | | | | | | | | | | | | | родительской платы | | | | | | | | | | | | | | | | | | | | | | | за содержание | | | | | | | | | | | | | | | | | | | | | | | детей в | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждениях, | | | | | | | | | | | | | | | | | | | | | | | реализующих | | | | | | | | | | | | | | | | | | | | | | | основные | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ые программы | | | | | | | | | | | | | | | | | | | | | | | дошкольного | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.2. | Реализация | | | | | | | | | | | | | | | | | | | | | | | системы мер по | | | | | | | | | | | | | | | | | | | | | | | введению новых | | | | | | | | | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | стандартов (ГОС) | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.2. | Разработка | | | | | | | | | | | | | | | | | | | | | | 1. | базисного учебного | | | | | | | | | | | | | | | | | | | | | | | плана для | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждений | | | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.2. | Продолжение | | | | | | | | | | | | | | | | | | | | | | 2. | 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. | Издание учебных и | | | | | | | | | | | | | | | | | | | | | | 3. | методических | | | | | | | | | | | | | | | | | | | | | | | пособий, средств | | | | | | | | | | | | | | | | | | | | | | | обучения, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | реализацию РК ГОС | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 4173,4 | 0 | 0 | 4173,4 | 4173,4 | 0 | 0 | 4173,4 | 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 | 800 | 0 | 0 | 800 | 800 | | | 800 | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 800 | 0 | 0 | 800 | 800 | | | 800 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.2. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 4. | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | учебной, учебно- | | | | | | | | | | | | | | | | | | | | | | | методической | | | | | | | | | | | | | | | | | | | | | | | литературой и | | | | | | | | | | | | | | | | | | | | | | | учебными | | | | | | | | | | | | | | | | | | | | | | | печатными | | | | | | | | | | | | | | | | | | | | | | | пособиями | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 134493, | 134493, | 0 | 0 | 10263,9 | 10263,9 | 0 | 0 | 0 | 0 | 0 | 0 | 124230 | 124230 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 9 | 9 | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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. | Организация | | | | | | | | | | | | | | | | | | | | | | 5. | 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. | Оснащение | | | | | | | | | | | | | | | | | | | | | | 6. | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | оборудованием, | | | | | | | | | | | | | | | | | | | | | | | необходимым для | | | | | | | | | | | | | | | | | | | | | | | реализации ГОС | | | | | | | | | | | | | | | | | | | | | | | общего образования | | | | | | | | | | | | | | | | | | | | | | | в соответствии с | | | | | | | | | | | | | | | | | | | | | | | перечнем учебного | | | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.2. | Проведение | | | | | | | | | | | | | | | | | | | | | | 7. | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | безотметочному | | | | | | | | | | | | | | | | | | | | | | | обучению в | | | | | | | | | | | | | | | | | | | | | | | начальной школе и | | | | | | | | | | | | | | | | | | | | | | | основной школе по | | | | | | | | | | | | | | | | | | | | | | | музыке, | | | | | | | | | | | | | | | | | | | | | | | изобразительному | | | | | | | | | | | | | | | | | | | | | | | искусству, | | | | | | | | | | | | | | | | | | | | | | | физической | | | | | | | | | | | | | | | | | | | | | | | культуре | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.3. | Введение | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения в старшей | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ой школе | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.3. | Оптимизация сети | | | | | | | | | | | | | | | | | | | | | | 1. | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждений, | | | | | | | | | | | | | | | | | | | | | | | реализующих | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения | | | | | | | | | | | | | | | | | | | | | | | старшеклассников | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.3. | Создание ресурсных | | | | | | | | | | | | | | | | | | | | | | 2. | центров, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | сетевое | | | | | | | | | | | | | | | | | | | | | | | взаимодействие | | | | | | | | | | | | | | | | | | | | | | | учреждений общего | | | | | | | | | | | | | | | | | | | | | | | среднего, | | | | | | | | | | | | | | | | | | | | | | | дополнительного и | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.3. | Организация | | | | | | | | | | | | | | | | | | | | | | 3. | повышения | | | | | | | | | | | | | | | | | | | | | | | квалификации | | | | | | | | | | | | | | | | | | | | | | | учителей, | | | | | | | | | | | | | | | | | | | | | | | специалистов | | | | | | | | | | | | | | | | | | | | | | | различных | | | | | | | | | | | | | | | | | | | | | | | категорий по | | | | | | | | | | | | | | | | | | | | | | | программам | | | | | | | | | | | | | | | | | | | | | | | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.3. | Продолжение | | | | | | | | | | | | | | | | | | | | | | 4. | 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. | Продолжение | | | | | | | | | | | | | | | | | | | | | | 5. | 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. | Создание | | | | | | | | | | | | | | | | | | | | | | 6. | 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. | Апробация | | | | | | | | | | | | | | | | | | | | | | 7. | примерных учебных | | | | | | | | | | | | | | | | | | | | | | | планов профильных | | | | | | | | | | | | | | | | | | | | | | | классов различной | | | | | | | | | | | | | | | | | | | | | | | направленности, | | | | | | | | | | | | | | | | | | | | | | | примерных учебных | | | | | | | | | | | | | | | | | | | | | | | планов и программ | | | | | | | | | | | | | | | | | | | | | | | предпрофильной | | | | | | | | | | | | | | | | | | | | | | | подготовки | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.3. | Апробация новых | | | | | | | | | | | | | | | | | | | | | | 8. | 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. | Апробация и | | | | | | | | | | | | | | | | | | | | | | 9. | 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. | Введение | | | | | | | | | | | | | | | | | | | | | | 10. | предпрофильной | | | | | | | | | | | | | | | | | | | | | | | подготовки | | | | | | | | | | | | | | | | | | | | | | | обучающихся 9 | | | | | | | | | | | | | | | | | | | | | | | классов в | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждениях | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.3. | Введение | | | | | | | | | | | | | | | | | | | | | | 11. | профильного | | | | | | | | | | | | | | | | | | | | | | | обучения в | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждениях | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.4. | Реализация | | | | | | | | | | | | | | | | | | | | | | | системы мер по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | потребностей детей | | | | | | | | | | | | | | | | | | | | | | | с ограниченными | | | | | | | | | | | | | | | | | | | | | | | возможностями | | | | | | | | | | | | | | | | | | | | | | | здоровья | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.4. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | 1. | 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. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | 2. | 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. | Организация | | | | | | | | | | | | | | | | | | | | | | 3. | обучения и | | | | | | | | | | | | | | | | | | | | | | | воспитания детей- | | | | | | | | | | | | | | | | | | | | | | | инвалидов, | | | | | | | | | | | | | | | | | | | | | | | находящихся в | | | | | | | | | | | | | | | | | | | | | | | учреждениях | | | | | | | | | | | | | | | | | | | | | | | социального | | | | | | | | | | | | | | | | | | | | | | | обеспечения и | | | | | | | | | | | | | | | | | | | | | | | обучающихся за | | | | | | | | | | | | | | | | | | | | | | | пределами | | | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 320 | 0 | 0 | 320 | 320 | 0 | 0 | 320 | 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 | 100 | 0 | 0 | 100 | 100 | | | 100 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.4. | Продолжение | | | | | | | | | | | | | | | | | | | | | | 4. | 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. | Создание условий | | | | | | | | | | | | | | | | | | | | | | 5. | 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. | Приобретение | | | | | | | | | | | | | | | | | | | | | | 6. | специального | | | | | | | | | | | | | | | | | | | | | | | оборудования для | | | | | | | | | | | | | | | | | | | | | | | специальной | | | | | | | | | | | | | | | | | | | | | | | (коррекционной) | | | | | | | | | | | | | | | | | | | | | | | школы-интерната | | | | | | | | | | | | | | | | | | | | | | | N3, 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. | Проведение | | | | | | | | | | | | | | | | | | | | | | 7. | эксперимента по | | | | | | | | | | | | | | | | | | | | | | | организации | | | | | | | | | | | | | | | | | | | | | | | непрерывного | | | | | | | | | | | | | | | | | | | | | | | общего образования | | | | | | | | | | | | | | | | | | | | | | | и | | | | | | | | | | | | | | | | | | | | | | | профессиональной | | | | | | | | | | | | | | | | | | | | | | | реабилитации для | | | | | | | | | | | | | | | | | | | | | | | лиц с | | | | | | | | | | | | | | | | | | | | | | | ограниченными | | | | | | | | | | | | | | | | | | | | | | | возможностями | | | | | | | | | | | | | | | | | | | | | | | здоровья на базе ПУ | | | | | | | | | | | | | | | | | | | | | | | N20 г.Оленегорска и | | | | | | | | | | | | | | | | | | | | | | | специальной | | | | | | | | | | | | | | | | | | | | | | | (коррекционной) | | | | | | | | | | | | | | | | | | | | | | | школы-интерната | | | | | | | | | | | | | | | | | | | | | | | (СКОШИ) | | | | | | | | | | | | | | | | | | | | | | | г.Оленегорска | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.4. | Проведение | | | | | | | | | | | | | | | | | | | | | | 8. | мероприятий, | | | | | | | | | | | | | | | | | | | | | | | направленных на | | | | | | | | | | | | | | | | | | | | | | | развитие творческих | | | | | | | | | | | | | | | | | | | | | | | способностей, | | | | | | | | | | | | | | | | | | | | | | | подготовку к | | | | | | | | | | | | | | | | | | | | | | | самостоятельной | | | | | | | | | | | | | | | | | | | | | | | жизни детей с | | | | | | | | | | | | | | | | | | | | | | | ограниченными | | | | | | | | | | | | | | | | | | | | | | | возможностями | | | | | | | | | | | | | | | | | | | | | | | здоровья | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 83,4 | 0 | 0 | 83,4 | 83,4 | 0 | 0 | 83,4 | 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 | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 20 | 0 | 0 | 20 | 20 | | | 20 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.4. | Реализация | | | | | | | | | | | | | | | | | | | | | | 9. | 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. | Реализация | | | | | | | | | | | | | | | | | | | | | | 10. | российско-финского | | | | | | | | | | | | | | | | | | | | | | | проекта по | | | | | | | | | | | | | | | | | | | | | | | специальному | | | | | | | | | | | | | | | | | | | | | | | (коррекционному) | | | | | | | | | | | | | | | | | | | | | | | образованию | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 127,4 | 0 | 0 | 127,4 | 127,4 | 0 | 0 | 127,4 | 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 | 70 | 0 | 0 | 70 | 70 | | | 70 | 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. | Создание центра | | | | | | | | | | | | | | | | | | | | | | 1. | 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. | Открытие в ГОУДОД | | | | | | | | | | | | | | | | | | | | | | 2. | "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. | Формирование | | | | | | | | | | | | | | | | | | | | | | 3. | 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. | Организация | | | | | | | | | | | | | | | | | | | | | | 4. | 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 | 4249,93 | 0 | 0 | 4249,9- | 4249,9 | 0 | 0 | 4249,94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 9 | | | 39 | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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 | 940 | 0 | 0 | 940 | 940 | | | 940 | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 940 | 0 | 0 | 940 | 940 | | | 940 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.5. | Организация | | | | | | | | | | | | | | | | | | | | | | 5. | 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. | Спортивные | | | | | | | | | | | | | | | | | | | | | | 5.1. | соревнования среди | | | | | | | | | | | | | | | | | | | | | | | обучающихся УНПО | | | | | | | | | | | | | | | | | | | | | | | "Юность России", | | | | | | | | | | | | | | | | | | | | | | | мероприятия по | | | | | | | | | | | | | | | | | | | | | | | профилактике | | | | | | | | | | | | | | | | | | | | | | | злоупотребления | | | | | | | | | | | | | | | | | | | | | | | наркотическими, | | | | | | | | | | | | | | | | | | | | | | | психотропными | | | | | | | | | | | | | | | | | | | | | | | веществами, | | | | | | | | | | | | | | | | | | | | | | | алкоголем и | | | | | | | | | | | | | | | | | | | | | | | табакокурения, | | | | | | | | | | | | | | | | | | | | | | | областной конкурс | | | | | | | | | | | | | | | | | | | | | | | на лучшую | | | | | | | | | | | | | | | | | | | | | | | организацию | | | | | | | | | | | | | | | | | | | | | | | туристической | | | | | | | | | | | | | | | | | | | | | | | работы | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 324,5 | 0 | 0 | 324,5 | 324,5 | 0 | 0 | 324,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 113,2 | 0 | 0 | 113,2 | 113,2 | | | 113,2 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 211,3 | 0 | 0 | 211,3 | 211,3 | | | 211,3 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.5. | Спортивные и | | | | | | | | | | | | | | | | | | | | | | 5.2. | физкультурно- | | | | | | | | | | | | | | | | | | | | | | | массовые | | | | | | | | | | | | | | | | | | | | | | | соревнования, | | | | | | | | | | | | | | | | | | | | | | | Праздник Севера | | | | | | | | | | | | | | | | | | | | | | | учащихся, | | | | | | | | | | | | | | | | | | | | | | | спартакиады | | | | | | | | | | | | | | | | | | | | | | | обучающихся | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 35675,5 | 0 | 0 | 35675, | 35675,5 | 0 | 0 | 35675,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | 5 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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 | 8000 | 0 | 0 | 8000 | 8000 | | | 8000 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 8600 | 0 | 0 | 8600 | 8600 | | | 8600 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.5. | Организация | | | | | | | | | | | | | | | | | | | | | | 6. | отдыха, | | | | | | | | | | | | | | | | | | | | | | | оздоровления и | | | | | | | | | | | | | | | | | | | | | | | занятости | | | | | | | | | | | | | | | | | | | | | | | обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников. | | | | | | | | | | | | | | | | | | | | | | | Организация | | | | | | | | | | | | | | | | | | | | | | | оздоровления детей | | | | | | | | | | | | | | | | | | | | | | | на базе МОЗСООЛ | | | | | | | | | | | | | | | | | | | | | | | "Гандвиг" | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 49031,9 | 0 | 0 | 49031, | 49031,9 | 0 | 0 | 49031,9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | 9 | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 9500 | 0 | 0 | 9500 | 9500 | | | 9500 | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 10231,9 | 0 | 0 | 10231, | 10231,9 | | | 10231,9 | 0 | | | | 0 | | | | 0 | | | | | | | | | | 9 | | | | | | | | | | | | | | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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. | Внедрение системы | | | | | | | | | | | | | | | | | | | | | | 7. | 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. | Проведение | | | | | | | | | | | | | | | | | | | | | | 8. | 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. | Внедрение моделей | | | | | | | | | | | | | | | | | | | | | | 9. | непрерывного | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.5. | Организация | | | | | | | | | | | | | | | | | | | | | | 10. | экспериментальных | | | | | | | | | | | | | | | | | | | | | | | площадок по | | | | | | | | | | | | | | | | | | | | | | | патронатному | | | | | | | | | | | | | | | | | | | | | | | воспитанию, | | | | | | | | | | | | | | | | | | | | | | | издание и | | | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | | | информационно- | | | | | | | | | | | | | | | | | | | | | | | методических | | | | | | | | | | | | | | | | | | | | | | | материалов по | | | | | | | | | | | | | | | | | | | | | | | семейному | | | | | | | | | | | | | | | | | | | | | | | устройству и | | | | | | | | | | | | | | | | | | | | | | | психолого- | | | | | | | | | | | | | | | | | | | | | | | педагогическому | | | | | | | | | | | | | | | | | | | | | | | сопровождению | | | | | | | | | | | | | | | | | | | | | | | детей, оставшихся | | | | | | | | | | | | | | | | | | | | | | | без попечения | | | | | | | | | | | | | | | | | | | | | | | родителей | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 124,7 | 37,7 | 0 | 87 | 124,7 | 37,7 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 124,7 | 37,7 | 0 | 87 | 124,7 | 37,7 | | 87 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.5. | Создание условий | | | | | | | | | | | | | | | | | | | | | | 11. | для развития | | | | | | | | | | | | | | | | | | | | | | | творческих | | | | | | | | | | | | | | | | | | | | | | | способностей, | | | | | | | | | | | | | | | | | | | | | | | полезной занятости | | | | | | | | | | | | | | | | | | | | | | | и дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | обучающихся и | | | | | | | | | | | | | | | | | | | | | | | воспитанников: | | | | | | | | | | | | | | | | | | | | | | | проведение | | | | | | | | | | | | | | | | | | | | | | | системы областных | | | | | | | | | | | | | | | | | | | | | | | и направление для | | | | | | | | | | | | | | | | | | | | | | | участия в | | | | | | | | | | | | | | | | | | | | | | | межрегиональных, | | | | | | | | | | | | | | | | | | | | | | | всероссийских и | | | | | | | | | | | | | | | | | | | | | | | международных | | | | | | | | | | | | | | | | | | | | | | | мероприятиях по | | | | | | | | | | | | | | | | | | | | | | | различным видам | | | | | | | | | | | | | | | | | | | | | | | творческой и | | | | | | | | | | | | | | | | | | | | | | | познавательной | | | | | | | | | | | | | | | | | | | | | | | деятельности | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 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. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 1. | обязательного | | | | | | | | | | | | | | | | | | | | | | | изучения базового | | | | | | | | | | | | | | | | | | | | | | | курса информатики | | | | | | | | | | | | | | | | | | | | | | | в основной школе | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.6. | Внедрение | | | | | | | | | | | | | | | | | | | | | | 2. | 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. | Разработка и | | | | | | | | | | | | | | | | | | | | | | 3. | издание | | | | | | | | | | | | | | | | | | | | | | | мультимедийных | | | | | | | | | | | | | | | | | | | | | | | учебных пособий, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | реализацию РК ГОС | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 642 | 0 | 0 | 642 | 642 | 0 | 0 | 642 | 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 | 200 | 0 | 0 | 200 | 200 | | | 200 | 0 | | | | 0 | | | | 0 | | | | | |----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 200 | 0 | 0 | 200 | 200 | | | 200 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.6. | Создание системы | | | | | | | | | | | | | | | | | | | | | | 4. | комплексного | | | | | | | | | | | | | | | | | | | | | | | обслуживания, | | | | | | | | | | | | | | | | | | | | | | | подготовки и | | | | | | | | | | | | | | | | | | | | | | | переподготовки | | | | | | | | | | | | | | | | | | | | | | | специалистов и | | | | | | | | | | | | | | | | | | | | | | | пользователей | | | | | | | | | | | | | | | | | | | | | | | инфраструктуры | | | | | | | | | | | | | | | | | | | | | | | информационно- | | | | | | | | | | | | | | | | | | | | | | | коммуникационных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | систем | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.1.6. | Создание ресурсных | | | | | | | | | | | | | | | | | | | | | | 5. | 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. | Внедрение | | | | | | | | | | | | | | | | | | | | | | 6. | 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. | Оснащение | | | | | | | | | | | | | | | | | | | | | | 7. | 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 | 393366, | 285755, | 1000 | 106611 | 113136,8 | 12525,4 | 0 | ####### | 0 | 0 | 0 | 0 | 280230 | 273230 | 1000 | 6000 | 0 | 0 | 0 | 0 | | | | 8 | 4 | | ,4 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 189759, | 172091, | 0 | 17668, | 18989,7 | 2521,4 | 0 | 16468,3 | 0 | 0 | 0 | 0 | 170770 | 169570 | 0 | 1200 | 0 | 0 | 0 | 0 | | | | 7 | 4 | | 3 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 57212,1 | 33884 | 1000 | 22328, | 24067,14 | 2939 | 0 | 21128,1 | 0 | 0 | 0 | 0 | 33145 | 30945 | 1000 | 1200 | 0 | 0 | 0 | 0 | | | | 4 | | | 139 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 49340 | 26985 | 0 | 22355 | 23540 | 2385 | 0 | 21155 | 0 | 0 | 0 | 0 | 25800 | 24600 | 0 | 1200 | 0 | 0 | 0 | 0 | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 48310 | 26430 | 0 | 21880 | 23020 | 2340 | 0 | 20680 | 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. | Апробация | | | | | | | | | | | | | | | | | | | | | | 1. | 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. | Разработка и | | | | | | | | | | | | | | | | | | | | | | 2. | 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. | Разработка | | | | | | | | | | | | | | | | | | | | | | 3. | показателей, форм | | | | | | | | | | | | | | | | | | | | | | | и методов изучения | | | | | | | | | | | | | | | | | | | | | | | потребительской | | | | | | | | | | | | | | | | | | | | | | | оценки качества | | | | | | | | | | | | | | | | | | | | | | | образования на | | | | | | | | | | | | | | | | | | | | | | | муниципальном и | | | | | | | | | | | | | | | | | | | | | | | региональном | | | | | | | | | | | | | | | | | | | | | | | уровнях | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.1. | Разработка | | | | | | | | | | | | | | | | | | | | | | 4. | 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. | Создание условий и | | | | | | | | | | | | | | | | | | | | | | 1. | проведение | | | | | | | | | | | | | | | | | | | | | | | государственной | | | | | | | | | | | | | | | | | | | | | | | (итоговой) | | | | | | | | | | | | | | | | | | | | | | | аттестации | | | | | | | | | | | | | | | | | | | | | | | выпускников 11 (12) | | | | | | | | | | | | | | | | | | | | | | | классов | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждений, в | | | | | | | | | | | | | | | | | | | | | | | том числе в форме | | | | | | | | | | | | | | | | | | | | | | | и по материалам | | | | | | | | | | | | | | | | | | | | | | | ЕГЭ в режиме | | | | | | | | | | | | | | | | | | | | | | | эксперимента и в | | | | | | | | | | | | | | | | | | | | | | | традиционной | | | | | | | | | | | | | | | | | | | | | | | форме | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 9690,9 | 1699,0 | 53,7 | 7938,2 | 7121,9 | 1280,0 | 53,7 | 5788,2 | 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 | 850 | 0 | 2870 | 3720 | 850 | 0 | 2870 | 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. | Введение единого | | | | | | | | | | | | | | | | | | | | | | 2. | 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. | Введение единого | | | | | | | | | | | | | | | | | | | | | | 3. | государственного | | | | | | | | | | | | | | | | | | | | | | | экзамена в штатный | | | | | | | | | | | | | | | | | | | | | | | режим | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 8700 | 1200 | 800 | 6700 | 8700 | 1200 | 800 | 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 | 4200 | 600 | 400 | 3200 | 4200 | 600 | 400 | 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. | Осуществление | | | | | | | | | | | | | | | | | | | | | | 1. | прогнозирования | | | | | | | | | | | | | | | | | | | | | | | потребности | | | | | | | | | | | | | | | | | | | | | | | системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | | | области в | | | | | | | | | | | | | | | | | | | | | | | педагогических | | | | | | | | | | | | | | | | | | | | | | | кадрах | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.3. | Проведение | | | | | | | | | | | | | | | | | | | | | | 2. | конкурсов | | | | | | | | | | | | | | | | | | | | | | | педагогического | | | | | | | | | | | | | | | | | | | | | | | мастерства | | | | | | | | | | | | | | | | | | | | | | | "Учитель года", | | | | | | | | | | | | | | | | | | | | | | | "Сердце отдаю | | | | | | | | | | | | | | | | | | | | | | | детям" и других | | | | | | | | | | | | | | | | | | | | | | | профессиональных | | | | | | | | | | | | | | | | | | | | | | | конкурсов. | | | | | | | | | | | | | | | | | | | | | | | Направление | | | | | | | | | | | | | | | | | | | | | | | победителей | | | | | | | | | | | | | | | | | | | | | | | профессиональных | | | | | | | | | | | | | | | | | | | | | | | конкурсов для | | | | | | | | | | | | | | | | | | | | | | | участия во | | | | | | | | | | | | | | | | | | | | | | | всероссийских | | | | | | | | | | | | | | | | | | | | | | | конкурсах | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 1546,1 | 0 | 0 | 1546,1 | 1546,1 | 0 | 0 | 1546,1 | 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 | 360 | 0 | 0 | 360 | 360 | | | 360 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 360 | 0 | 0 | 360 | 360 | | | 360 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.3. | Разработка | | | | | | | | | | | | | | | | | | | | | | 3. | 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. | Проведение | | | | | | | | | | | | | | | | | | | | | | 1. | региональных | | | | | | | | | | | | | | | | | | | | | | | предметных | | | | | | | | | | | | | | | | | | | | | | | олимпиад | | | | | | | | | | | | | | | | | | | | | | | школьников и | | | | | | | | | | | | | | | | | | | | | | | олимпиад | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | мастерства | | | | | | | | | | | | | | | | | | | | | | | обучающихся и | | | | | | | | | | | | | | | | | | | | | | | студентов ОУ НПО и | | | | | | | | | | | | | | | | | | | | | | | СПО; включение в | | | | | | | | | | | | | | | | | | | | | | | перечень олимпиад | | | | | | | | | | | | | | | | | | | | | | | политехнической | | | | | | | | | | | | | | | | | | | | | | | олимпиады и | | | | | | | | | | | | | | | | | | | | | | | олимпиады по | | | | | | | | | | | | | | | | | | | | | | | обществознанию | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 6120,1 | 4,5 | 0 | 6115,6- | 6120,1 | 4,5 | 0 | 6115,61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | 11 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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 | 1407,15 | 0 | 0 | 1407,1 | 1407,15 | | | 1407,15 | 0 | | | | 0 | | | | 0 | | | | | | | | | | 5 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 1700 | 0 | 0 | 1700 | 1700 | | | 1700 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 1800 | 0 | 0 | 1800 | 1800 | | | 1800 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.4. | Проведение | | | | | | | | | | | | | | | | | | | | | | 2. | 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 | 1403,3 | 0 | 0 | 1403,3 | 1403,3 | 0 | 0 | 1403,3 | 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 | 200 | 0 | 0 | 200 | 200 | | | 200 | 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. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 3. | 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 | 3267,65 | 0 | 0 | 3267,6 | 3267,65 | 0 | 0 | 3267,65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | 5 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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 | 992,85 | 0 | 0 | 992,85 | 992,85 | | | 992,85 | 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. | Создание условий | | | | | | | | | | | | | | | | | | | | | | 4. | для обучения | | | | | | | | | | | | | | | | | | | | | | | победителей | | | | | | | | | | | | | | | | | | | | | | | региональных | | | | | | | | | | | | | | | | | | | | | | | олимпиад, выставок | | | | | | | | | | | | | | | | | | | | | | | на базе областной | | | | | | | | | | | | | | | | | | | | | | | школы очно- | | | | | | | | | | | | | | | | | | | | | | | заочного обучения | | | | | | | | | | | | | | | | | | | | | | | "А-Элита" | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 2942,5 | 0 | 0 | 2942,5 | 2942,5 | 0 | 0 | 2942,5 | 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 | 600 | 0 | 0 | 600 | 600 | | | 600 | 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. | Создание на базе | | | | | | | | | | | | | | | | | | | | | | 5. | областной очно- | | | | | | | | | | | | | | | | | | | | | | | заочной школы | | | | | | | | | | | | | | | | | | | | | | | дополнительного | | | | | | | | | | | | | | | | | | | | | | | образования "А- | | | | | | | | | | | | | | | | | | | | | | | Элита" | | | | | | | | | | | | | | | | | | | | | | | консультативного | | | | | | | | | | | | | | | | | | | | | | | центра для | | | | | | | | | | | | | | | | | | | | | | | школьников, | | | | | | | | | | | | | | | | | | | | | | | занимающихся | | | | | | | | | | | | | | | | | | | | | | | исследовательской | | | | | | | | | | | | | | | | | | | | | | | работой | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.4. | Расширение | | | | | | | | | | | | | | | | | | | | | | 6. | 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. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 1. | учебной, учебно- | | | | | | | | | | | | | | | | | | | | | | | методической | | | | | | | | | | | | | | | | | | | | | | | литературой и | | | | | | | | | | | | | | | | | | | | | | | учебными | | | | | | | | | | | | | | | | | | | | | | | печатными | | | | | | | | | | | | | | | | | | | | | | | пособиями | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | являющихся | | | | | | | | | | | | | | | | | | | | | | | региональными | | | | | | | | | | | | | | | | | | | | | | | экспериментальным- | | | | | | | | | | | | | | | | | | | | | | | и 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. | Повышение уровня | | | | | | | | | | | | | | | | | | | | | | 2. | материально- | | | | | | | | | | | | | | | | | | | | | | | технического | | | | | | | | | | | | | | | | | | | | | | | оснащения | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 112981, | 112771, | 0 | 210,1 | 29741,9 | 29531,8 | 0 | 210,1 | 0 | 0 | 0 | 0 | 83240 | 83240 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 9 | 8 | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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 | 23206 | 23206 | 0 | 0 | 8236 | 8236 | | | 0 | | | | 14970 | 14970 | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 16955 | 16955 | 0 | 0 | 6295 | 6295 | | | 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. | Строительство | | | | | | | | | | | | | | | | | | | | | | 1. | школы в с.Варзуга | | | | | | | | | | | | | | | | | | | | | | | Терского района | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 102201 | 102201 | 0 | 0 | 102200 | 102200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 32500 | 32500 | 0 | 0 | 32500 | 32500 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 33700 | 33700 | 0 | 0 | 33700 | 33700 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 30001 | 30001 | 0 | 0 | 30000 | 30000 | | | 0 | | | | 1 | 1 | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 6000 | 6000 | 0 | 0 | 6000 | 6000 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.6. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | 2. | школы N 2 в г.Кола | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 108000 | 108000 | 0 | 0 | 68000 | 68000 | 0 | 0 | 40000 | 40000 | 0 | 0 | 0 | 0 | 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 | 4000 | 4000 | 0 | 0 | 4000 | 4000 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 20000 | 20000 | 0 | 0 | 20000 | 20000 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 30000 | 30000 | 0 | 0 | 30000 | 30000 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.6. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | 3. | школы N22 в | | | | | | | | | | | | | | | | | | | | | | | п.Протоки (г. | | | | | | | | | | | | | | | | | | | | | | | Оленегорск) | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 45500 | 45500 | 0 | 0 | 40000 | 40000 | 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 | 20000 | 20000 | 0 | 0 | 20000 | 20000 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.6. | Строительство | | | | | | | | | | | | | | | | | | | | | | 4. | детского сада в | | | | | | | | | | | | | | | | | | | | | | | с.Краснощелье | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 114928 | 114928 | 0 | 0 | 114925 | 114925 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 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 | 10003 | 10003 | 0 | 0 | 10000 | 10000 | | | 0 | | | | 3 | 3 | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 45000 | 45000 | 0 | 0 | 45000 | 45000 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 50000 | 50000 | 0 | 0 | 50000 | 50000 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.6. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | 5. | медицинского | | | | | | | | | | | | | | | | | | | | | | | корпуса | | | | | | | | | | | | | | | | | | | | | | | государственного | | | | | | | | | | | | | | | | | | | | | | | областного | | | | | | | | | | | | | | | | | | | | | | | загородного | | | | | | | | | | | | | | | | | | | | | | | стационарного | | | | | | | | | | | | | | | | | | | | | | | лагеря | | | | | | | | | | | | | | | | | | | | | | | круглогодичного | | | | | | | | | | | | | | | | | | | | | | | действия "Гандвиг" | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 40400 | 40400 | 0 | 0 | 40400 | 40400 | 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 | 10000 | 10000 | 0 | 0 | 10000 | 10000 | | | 0 | 0 | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 5000 | 5000 | 0 | 0 | 5000 | 5000 | | | 0 | 0 | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 20000 | 20000 | 0 | 0 | 20000 | 20000 | | | 0 | 0 | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.6. | Строительство | | | | | | | | | | | | | | | | | | | | | | 6. | профессионального | | | | | | | | | | | | | | | | | | | | | | | училища N26 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. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | 7. | бассейна средней | | | | | | | | | | | | | | | | | | | | | | | школы N 1 в п. | | | | | | | | | | | | | | | | | | | | | | | Ревда | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 48100 | 48100 | 0 | 0 | 48100 | 48100 | 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 | 20000 | 20000 | 0 | 0 | 20000 | 20000 | | | 0 | 0 | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 28100 | 28100 | 0 | 0 | 28100 | 28100 | | | 0 | 0 | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | 0 | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.6. | Реконструкция | | | | | | | | | | | | | | | | | | | | | | 8. | 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. | Модернизация | | | | | | | | | | | | | | | | | | | | | | 9. | торгово- | | | | | | | | | | | | | | | | | | | | | | | технологического | | | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | системы | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 28971,1 | 28971,1 | 0 | 0 | 8291,1 | 8291,1 | 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 | 4565 | 4565 | 0 | 0 | 845 | 845 | | | 0 | | | | 3720 | 3720 | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 5215 | 5215 | 0 | 0 | 3165 | 3165 | | | 0 | | | | 2050 | 2050 | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 4716 | 4716 | 0 | 0 | 3166 | 3166 | | | 0 | | | | 1550 | 1550 | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.6. | Осуществление | | | | | | | | | | | | | | | | | | | | | | 10. | капитального | | | | | | | | | | | | | | | | | | | | | | | ремонта | | | | | | | | | | | | | | | | | | | | | | | государственных | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | системы | | | | | | | | | | | | | | | | | | | | | | | образования, | | | | | | | | | | | | | | | | | | | | | | | подведомственных | | | | | | | | | | | | | | | | | | | | | | | КОМО | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 129696, | 1200 | 126247 | 2250 | 129696,5 | 1200 | 126247 | 2250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 5 | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 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 | 35577 | 0 | 34877 | 700 | 35577 | | 34877 | 700 | 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. | Проведение | | | | | | | | | | | | | | | | | | | | | | 1. | конкурса и отбор | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых 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 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.7. | Проведение | | | | | | | | | | | | | | | | | | | | | | 2. | конкурсного отбора | | | | | | | | | | | | | | | | | | | | | | | творческих и | | | | | | | | | | | | | | | | | | | | | | | талантливых | | | | | | | | | | | | | | | | | | | | | | | учителей | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых 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. | Реализация | | | | | | | | | | | | | | | | | | | | | | 3. | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | обеспечению | | | | | | | | | | | | | | | | | | | | | | | выплаты | | | | | | | | | | | | | | | | | | | | | | | ежемесячного | | | | | | | | | | | | | | | | | | | | | | | денежного | | | | | | | | | | | | | | | | | | | | | | | вознаграждения за | | | | | | | | | | | | | | | | | | | | | | | классное | | | | | | | | | | | | | | | | | | | | | | | руководство | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 294819, | 0 | 0 | 294819 | 0 | 0 | 0 | 0 | 294819,1 | 0 | 0 | 294819,1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 1 | | | ,1 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 89915,3 | 0 | 0 | 89915, | 0 | | | | 89915,3 | | | 89915,3 | 0 | | | | 0 | | | | | | | | | | 3 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 89915,3 | 0 | 0 | 89915, | 0 | | | | 89915,3 | | | 89915,3 | 0 | | | | 0 | | | | | | | | | | 3 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 114988, | 0 | 0 | 114988 | 0 | | | | 114989 | | | 114989 | 0 | | | | 0 | | | | | | | 5 | | | ,5 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.7. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 4. | доступа к сети | | | | | | | | | | | | | | | | | | | | | | | "Интернет" для | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений , | | | | | | | | | | | | | | | | | | | | | | | подключенных к | | | | | | | | | | | | | | | | | | | | | | | сети "Интернет" в | | | | | | | | | | | | | | | | | | | | | | | рамках | | | | | | | | | | | | | | | | | | | | | | | приоритетного | | | | | | | | | | | | | | | | | | | | | | | национального | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | "Образование" | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 7875 | 0 | 0 | 7875 | 7875 | 0 | 0 | 7875 | 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 | 7200 | 0 | 0 | 7200 | 7200 | | | 7200 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 0 | 0 | 0 | 0 | 0 | | | | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.2.7. | Обеспечение | | | | | | | | | | | | | | | | | | | | | | 5. | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | закупке и установке | | | | | | | | | | | | | | | | | | | | | | | компьютерного | | | | | | | | | | | | | | | | | | | | | | | оборудования и | | | | | | | | | | | | | | | | | | | | | | | подключению | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых 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 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | ИТОГО по | | | | | | | | | | | | | | | | | | | | | | | подразделу 3.2 | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | ######- | 737924, | 127100,2 | 396278 | 630240,8 | 464131,1 | 127100,2 | 39009,5 | 446688,1 | 89419 | 0 | 357269,1 | 184374 | 184374 | 0 | 0 | 0 | 0 | 0 | 0 | | | | ## | 1 | | ,6 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 254787, | 128736, | 10643,7 | 115407 | 65703,5 | 51817,8 | 10643,7 | 3242,0 | 137584,3 | 25419 | 0 | 112165,3 | 51500 | 51500 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 8 | 8 | | ,3 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 277944, | 152373 | 11473,5 | 114097 | 88519,26 | 72963,3 | 11473,5 | 4082,46 | 145015,3 | 35000 | 0 | 110015,3 | 44410 | 44410 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 6 | | | ,76 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 329966, | 151315 | 34328 | 144323 | 138694 | 95131 | 34328 | 9235 | 157089 | 22000 | 0 | 135089 | 34184 | 34184 | 0 | 0 | 0 | 0 | 0 | 0 | | | | 5 | | | ,5 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 219057 | 168860 | 35277 | 14920 | 184357 | 134160 | 35277 | 14920 | 7000 | 7000 | 0 | 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. | Реализация | | | | | | | | | | | | | | | | | | | | | | 1. | российско-финского | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | "Совершенствовани- | | | | | | | | | | | | | | | | | | | | | | | е 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. | Разработка и | | | | | | | | | | | | | | | | | | | | | | 2. | 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. | Реализация | | | | | | | | | | | | | | | | | | | | | | 3. | российско-финского | | | | | | | | | | | | | | | | | | | | | | | проекта | | | | | | | | | | | | | | | | | | | | | | | "Совершенствовани- | | | | | | | | | | | | | | | | | | | | | | | е системы | | | | | | | | | | | | | | | | | | | | | | | информатизации | | | | | | | | | | | | | | | | | | | | | | | управления | | | | | | | | | | | | | | | | | | | | | | | образованием в | | | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | | | области" | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | Всего 2006-2010 | 2335,7 | 1068,3 | 0 | 1267,4 | 1020,7 | 453,3 | 0 | 567,4 | 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 | 385 | 0 | 240 | 170 | 150 | | 20 | 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. | Совершенствование | | | | | | | | | | | | | | | | | | | | | | 1. | 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 | 934 | 400 | 0 | 534 | 934 | 400 | 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 | 300 | 200 | 0 | 100 | 300 | 200 | | 100 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2010 год | 300 | 200 | 0 | 100 | 300 | 200 | | 100 | 0 | | | | 0 | | | | 0 | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.3.2. | Разработка | | | | | | | | | | | | | | | | | | | | | | 2. | региональной | | | | | | | | | | | | | | | | | | | | | | | целевой программы | | | | | | | | | | | | | | | | | | | | | | | "Комплексная | | | | | | | | | | | | | | | | | | | | | | | безопасность | | | | | | | | | | | | | | | | | | | | | | | образовательного | | | | | | | | | | | | | | | | | | | | | | | учреждения" на | | | | | | | | | | | | | | | | | | | | | | | 2007-2010 годы | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.3.2. | Формирование | | | | | | | | | | | | | | | | | | | | | | 3. | моделей | | | | | | | | | | | | | | | | | | | | | | | интегрированных | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | учреждений, | | | | | | | | | | | | | | | | | | | | | | | реализующих | | | | | | | | | | | | | | | | | | | | | | | образовательные | | | | | | | | | | | | | | | | | | | | | | | программы | | | | | | | | | | | | | | | | | | | | | | | различных уровней | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.3.2. | Создание и | | | | | | | | | | | | | | | | | | | | | | 4. | реализация на базе | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | начального | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | | | | | | | | | | образовательных | | | | | | | | | | | | | | | | | | | | | | | программ | | | | | | | | | | | | | | | | | | | | | | | двухуровневого | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования по | | | | | | | | | | | | | | | | | | | | | | | схеме УНПО-УСПО | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.3.2. | Внедрение | | | | | | | | | | | | | | | | | | | | | | 5. | механизмов | | | | | | | | | | | | | | | | | | | | | | | взаимодействия | | | | | | | | | | | | | | | | | | | | | | | учреждений | | | | | | | | | | | | | | | | | | | | | | | профессионального | | | | | | | | | | | | | | | | | | | | | | | образования и | | | | | | | | | | | | | | | | | | | | | | | работодателей, | | | | | | | | | | | | | | | | | | | | | | | обеспечивающих | | | | | | | | | | | | | | | | | | | | | | | привлечение в | | | | | | | | | | | | | | | | | | | | | | | сферу образования | | | | | | | | | | | | | | | | | | | | | | | дополнительных | | | | | | | | | | | | | | | | | | | | | | | материальных, | | | | | | | | | | | | | | | | | | | | | | | интеллектуальных и | | | | | | | | | | | | | | | | | | | | | | | иных ресурсов | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.3.2. | Внесение | | | | | | | | | | | | | | | | | | | | | | 6. | 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. | Введение новой | | | | | | | | | | | | | | | | | | | | | | 1. | 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. | Переход на | | | | | | | | | | | | | | | | | | | | | | 2. | нормативное | | | | | | | | | | | | | | | | | | | | | | | подушевое | | | | | | | | | | | | | | | | | | | | | | | финансирование | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждений: | | | | | | | | | | | | | | | | | | | | | | | - разработка и | | | | | | | | | | | | | | | | | | | | | | | утверждение | | | | | | | | | | | | | | | | | | | | | | | нормативов | | | | | | | | | | | | | | | | | | | | | | | бюджетного | | | | | | | | | | | | | | | | | | | | | | | финансирования | | | | | | | | | | | | | | | | | | | | | | | основных | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых программ; | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | - перевод | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждений на | | | | | | | | | | | | | | | | | | | | | | | самостоятельный | | | | | | | | | | | | | | | | | | | | | | | бухгалтерский и | | | | | | | | | | | | | | | | | | | | | | | налоговый учет; | | | | | | | | | | | | | | | | | | | | | | | - реализация | | | | | | | | | | | | | | | | | | | | | | | мероприятий по | | | | | | | | | | | | | | | | | | | | | | | доведению | | | | | | | | | | | | | | | | | | | | | | | бюджетных средств | | | | | | | | | | | | | | | | | | | | | | | до | | | | | | | | | | | | | | | | | | | | | | | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых учреждений | | | | | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | 3.3.3. | Развитие | | | | | | | | | | | | | | | | | | | | | | 3. | 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. | Развитие сети | | | | | | | | | | | | | | | | | | | | | | 4. | общеобразовательн- | | | | | | | | | | | | | | | | | | | | | | | ых 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. | Расширение | | | | | | | | | | | | | | | | | | | | | | 5. | 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 | 3579,9 | 1468,3 | 0 | 2111,6 | 2104,9 | 853,3 | 0 | 1251,6 | 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 | 945 | 585 | 0 | 360 | 490 | 350 | 0 | 140 | 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 | ######- | ###### | 128100,2 | 505001 | 745482,5 | 477509,8 | 127100,2 | ####### | 446688,1 | 89419 | 0 | 357269,1 | 465919 | 458219 | 1000 | 6700 | 160 | 0 | 0 | 160 | | | | ## | # | | ,6 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2006 год | 445086, | 300981, | 10643,7 | 133461 | 85112,5 | 54492,5 | 10643,7 | 19976,3 | 137584,3 | 25419 | 0 | 112165,3 | 222310 | 221070 | 0 | 1240 | 80 | 0 | 0 | 80 | | | | 8 | 5 | | ,6 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2007 год | 335637, | 186257 | 12473,5 | 136906 | 112947,0 | 75902,3 | 11473,5 | 25571,2 | 145015,3 | 35000 | 0 | 110015,3 | 77595 | 75355 | 1000 | 1240 | 80 | 0 | 0 | 80 | | | | 3 | | | ,5 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2008 год | 380111, | 178580 | 34328 | 167203 | 162579 | 97516 | 34328 | 30735 | 157089 | 22000 | 0 | 135089 | 60444 | 59064 | 0 | 1380 | 0 | 0 | 0 | 0 | | | | 5 | | | ,5 | | | | | | | | | | | | | | | | | |--------+----------------------+----------+---------+----------+---------+----------+----------+----------+---------+----------+--------+--------+----------+--------+--------+--------+--------+--------+--------+--------+--------| | | 2009 год | 268312 | 195875 | 35277 | 37160 | 207867 | 136850 | 35277 | 35740 | 7000 | 7000 | 0 | 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 | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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2024 Июль
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