Постановление Правительства Республики Северная Осетия-Алания от 15.03.2013 № 73

|        |                                    |------------------------------------------+------------------------------------------+------------------------------------------|                |
|        |                                    |  Республи-  |  Внебюджет-  | Всего (тыс. |  Республи-  |  Внебюджет-  | Всего (тыс. | Республика- |  Внебюджет-  |    Всего    |                |
|        |                                    |   канский   | ные средства | руб.)       |   канский   | ные средства | руб.)       |    нский    | ные средства | (тыс. руб.) |                |
|        |                                    |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |                |
|        |                                    | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             |                |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.1.1. | Открытие   центров    сертификации |     20      |      0       |     20      |     22      |      0       |     22      |     23      |      0       |     23      |  Минобрнауки   |
|        | профессиональных  квалификаций  на |             |              |             |             |              |             |             |              |             |  РСО-А, учре-  |
|        | базе учреждений начального профес- |             |              |             |             |              |             |             |              |             |  ждения про-   |
|        | сионального образования            |             |              |             |             |              |             |             |              |             |  фобразования  |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.1.2. | Создание органа общественно про-   |      0      |      65      |     65      |      0      |      93      |     93      |      0      |     106      |     106     |  Минобрнауки   |
|        | фессиональной аккредитации обра-   |             |              |             |             |              |             |             |              |             |     РСО-А,     |
|        | зовательных программ и использова- |             |              |             |             |              |             |             |              |             |   СОРИПКРО,    |
|        | ние ее результатов при проведении  |             |              |             |             |              |             |             |              |             |  Союз работо-  |
|        | процедуры государственной аккре-   |             |              |             |             |              |             |             |              |             |  дателей рес-  |
|        | дитации и др.                      |             |              |             |             |              |             |             |              |             |  публики (по   |
|        |                                    |             |              |             |             |              |             |             |              |             |   согласова-   |
|        |                                    |             |              |             |             |              |             |             |              |             |  нию), учреж-  |
|        |                                    |             |              |             |             |              |             |             |              |             | дения профоб-  |
|        |                                    |             |              |             |             |              |             |             |              |             |   разования    |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.1.3. | Привлечение ведущих работодателей  |      0      |      53      |     53      |      0      |      52      |     52      |      0      |      64      |     64      |  Минобрнауки   |
|        | к участию в общественно профес-    |             |              |             |             |              |             |             |              |             |     РСО-А,     |
|        | сиональной аккредитации программ   |             |              |             |             |              |             |             |              |             |   СОРИПКРО,    |
|        | профессионального образования      |             |              |             |             |              |             |             |              |             |  Союз работо-  |
|        |                                    |             |              |             |             |              |             |             |              |             |  дателей рес-  |
|        |                                    |             |              |             |             |              |             |             |              |             |  публики (по   |
|        |                                    |             |              |             |             |              |             |             |              |             |   согласова-   |
|        |                                    |             |              |             |             |              |             |             |              |             |  нию), учреж-  |
|        |                                    |             |              |             |             |              |             |             |              |             | дения профоб-  |
|        |                                    |             |              |             |             |              |             |             |              |             |   разования    |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
|        |               Итого                |     20      |     118      |     138     |     22      |     145      |     167     |     23      |     170      |     193     |                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                  4.2. Мероприятие "Модернизация государственно общественной системы оценки качества среднего профессионального образования                                    |
|                                                                              Республики Северная Осетия-Алания"                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        |           Подмероприятия           |                                            Сроки, объемы и источники финансирования                                            |  Исполнители   |
|   N    |             программы              |--------------------------------------------------------------------------------------------------------------------------------|                |
|  п/п   |                                    |                 2013 год                 |                 2014 год                 |                 2015 год                 |                |
|        |                                    |------------------------------------------+------------------------------------------+------------------------------------------|                |
|        |                                    |  Республи-  |  Внебюджет-  |    Всего    |  Республи-  |  Внебюджет-  | Всего (тыс. |  Республи-  |  Внебюджет-  | Всего (тыс. |                |
|        |                                    |   канский   | ные средства | (тыс. руб.) |   канский   | ные средства | руб.)       |   канский   | ные средства | руб.)       |                |
|        |                                    |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |                |
|        |                                    | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             |                |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.2.1. | Открытие   центров    сертификации |     50      |      0       |     50      |     53      |      0       |     53      |     56      |      0       |     56      |  Минобрнауки   |
|        | профессиональных  квалификаций  на |             |              |             |             |              |             |             |              |             |     РСО-А,     |
|        | базе учреждений  среднего  профес- |             |              |             |             |              |             |             |              |             |   учреждения   |
|        | сионального образования            |             |              |             |             |              |             |             |              |             | профобразова-  |
|        |                                    |             |              |             |             |              |             |             |              |             |      ния       |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.2.2. | Создание органа общественно про-   |      0      |     399      |     399     |      0      |     429      |     429     |      0      |     450      |     450     |  Минобрнауки   |
|        | фессиональной аккредитации обра-   |             |              |             |             |              |             |             |              |             |     РСО-А,     |
|        | зовательных программ и использова- |             |              |             |             |              |             |             |              |             |   СОРИПКРО,    |
|        | ние ее результатов при проведении  |             |              |             |             |              |             |             |              |             |  союз работо-  |
|        | процедуры государственной аккре-   |             |              |             |             |              |             |             |              |             |  дателей рес-  |
|        | дитации и др.                      |             |              |             |             |              |             |             |              |             |  публики (по   |
|        |                                    |             |              |             |             |              |             |             |              |             | согласованию), |
|        |                                    |             |              |             |             |              |             |             |              |             |   учреждения   |
|        |                                    |             |              |             |             |              |             |             |              |             | профобразова-  |
|        |                                    |             |              |             |             |              |             |             |              |             |      ния       |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.2.3. | Привлечение ведущих работодателей  |      0      |     285      |     285     |      0      |     395      |     395     |      0      |     446      |     446     |  Минобрнауки   |
|        | к участию в общественно профес-    |             |              |             |             |              |             |             |              |             |     РСО-А,     |
|        | сиональной аккредитации программ   |             |              |             |             |              |             |             |              |             |   СОРИПКРО,    |
|        | профессионального образования      |             |              |             |             |              |             |             |              |             |  союз работо-  |
|        |                                    |             |              |             |             |              |             |             |              |             |  дателей рес-  |
|        |                                    |             |              |             |             |              |             |             |              |             |  публики (по   |
|        |                                    |             |              |             |             |              |             |             |              |             | согласованию), |
|        |                                    |             |              |             |             |              |             |             |              |             |   учреждения   |
|        |                                    |             |              |             |             |              |             |             |              |             | профобразова-  |
|        |                                    |             |              |             |             |              |             |             |              |             |      ния       |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
|        |               Итого                |     50      |     684      |     734     |     53      |     824      |     877     |     56      |     896      |     952     |                |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                  4.3. Мероприятие "Модернизация государственно общественной системы оценки качества высшего профессионального образования                                     |
|                                                                          Республики Северная Осетия-Алания" (СОГПИ)                                                                           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        |           Подмероприятия           |                                            Сроки, объемы и источники финансирования                                            |  Исполнители   |
|        |             программы              |--------------------------------------------------------------------------------------------------------------------------------|                |
|        |                                    |                 2013 год                 |                 2014 год                 |                 2015 год                 |                |
|        |                                    |------------------------------------------+------------------------------------------+------------------------------------------+----------------|
|        |                                    |  Республи-  |  Внебюджет-  | Всего (тыс. |  Республи-  |  Внебюджет-  | Всего (тыс. | Республика- |  Внебюджет-  | Всего (тыс. |                |
|        |                                    |   канский   | ные средства | руб.)       |   канский   | ные средства | руб.)       |    нский    | ные средства | руб.)       |                |
|        |                                    |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |                |
|        |                                    | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             |                |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.3.1. | Создание органа общественно про-   |      0      |      25      |     25      |      0      |      25      |     25      |      0      |      25      |     25      |  Минобрнауки   |
|        | фессиональной аккредитации обра-   |             |              |             |             |              |             |             |              |             |     РСО-А,     |
|        | зовательных программ и использова- |             |              |             |             |              |             |             |              |             |     СОГПИ      |
|        | ние ее результатов при проведении  |             |              |             |             |              |             |             |              |             |                |
|        | процедуры государственной аккре-   |             |              |             |             |              |             |             |              |             |                |
|        | дитации и др.                      |             |              |             |             |              |             |             |              |             |                |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 4.3.2. | Привлечение ведущих работодателей  |      0      |      25      |     25      |      0      |      25      |     25      |      0      |      25      |     25      |   Минобрнауки  |
|        | к участию в общественно профес-    |             |              |             |             |              |             |             |              |             |     РСО-А,     |
|        | сиональной аккредитации программ   |             |              |             |             |              |             |             |              |             |     СОГПИ      |
|        | профессионального образования      |             |              |             |             |              |             |             |              |             |                |
|--------+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
|        |               Итого                |      0      |      50      |     50      |      0      |      50      |     50      |      0      |      50      |     50      |                |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 Направление 6. "Развитие кадровых ресурсов системы профессионального
            образования Республики Северная Осетия-Алания"

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                                6.1. Мероприятие "Развитие кадровых ресурсов системы начального профессионального образования                                                |
|                                                                             Республики Северная Осетия-Алания"                                                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   N    |          Подмероприятия           |                                            Сроки, объемы и источники финансирования                                            |  Исполнители  |
|  п/п   |             программы             |--------------------------------------------------------------------------------------------------------------------------------|               |
|        |                                   |                 2013 год                 |                 2014 год                 |                 2015 год                 |               |
|        |                                   |------------------------------------------+------------------------------------------+------------------------------------------|               |
|        |                                   |  Республи-  |  Внебюджет-  | Всего (тыс. |  Республи-  |  Внебюджет-  | Всего (тыс. |  Республи-  |  Внебюджет-  | Всего (тыс. |               |
|        |                                   |   канский   | ные средства |    руб.)    |   канский   | ные средства |    руб.)    |   канский   | ные средства |    руб.)    |               |
|        |                                   |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |               |
|        |                                   | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             |               |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
| 6.1.1. | Обеспечение   индивидуализирован- |      0      |      48      |     48      |     53      |      58      |     111     |     56      |      67      |     123     |  Минобрнауки  |
|        | ного накопительного учета прохож- |             |              |             |             |              |             |             |              |             |    РСО-А,     |
|        | дения этапов (освоения модулей)   |             |              |             |             |              |             |             |              |             |   СОРИПКРО,   |
|        | повышения квалификации            |             |              |             |             |              |             |             |              |             |   Ресурсные   |
|        |                                   |             |              |             |             |              |             |             |              |             |  центры про-  |
|        |                                   |             |              |             |             |              |             |             |              |             | фобразования, |
|        |                                   |             |              |             |             |              |             |             |              |             |     СОГПИ     |
|        |                                   |             |              |             |             |              |             |             |              |             |               |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
| 6.1.2. | Повышение квалификации руково-    |      0      |      84      |     84      |     127     |     104      |     231     |     134     |     146      |     280     |  Минобрнауки  |
|        | дящих и педагогических работников |             |              |             |             |              |             |             |              |             |    РСО-А,     |
|        | учреждений профессионального      |             |              |             |             |              |             |             |              |             |   СОРИПКРО,   |
|        | образования                       |             |              |             |             |              |             |             |              |             |   Ресурсные   |
|        |                                   |             |              |             |             |              |             |             |              |             |  центры про-  |
|        |                                   |             |              |             |             |              |             |             |              |             | фобразования, |
|        |                                   |             |              |             |             |              |             |             |              |             |     СОГПИ     |
|        |                                   |             |              |             |             |              |             |             |              |             |               |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
|        |               Итого               |      0      |     132      |     132     |     180     |     162      |     342     |     190     |     213      |     403     |               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                             |
|                                                 6.2. Мероприятие "Развитие кадровых ресурсов системы среднего профессионального образования                                                 |
|                                                                             Республики Северная Осетия-Алания"                                                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   N    |          Подмероприятия           |                                            Сроки, объемы и источники финансирования                                            |  Исполнители  |
|  п/п   |             программы             |--------------------------------------------------------------------------------------------------------------------------------|               |
|        |                                   |                 2013 год                 |                 2014 год                 |                 2015 год                 |               |
|        |                                   |------------------------------------------+------------------------------------------+------------------------------------------|               |
|        |                                   |  Республи-  |  Внебюджет-  |    Всего    |  Республи-  |  Внебюджет-  | Всего (тыс. |  Республи-  |  Внебюджет-  |    Всего    |               |
|        |                                   |   канский   | ные средства | (тыс. руб.) |   канский   | ные средства |    руб.)    |   канский   | ные средства | (тыс. руб.) |               |
|        |                                   |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |               |
|        |                                   | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             |               |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
| 6.2.1. | Обеспечение   индивидуализирован- |      0      |     522      |     522     |     53      |     572      |     625     |     56      |     614      |     670     |  Минобрнауки  |
|        | ного накопительного учета прохож- |             |              |             |             |              |             |             |              |             |    РСО-А,     |
|        | дения этапов (освоения модулей)   |             |              |             |             |              |             |             |              |             |   СОРИПКРО,   |
|        | повышения квалификации            |             |              |             |             |              |             |             |              |             |   ресурсные   |
|        |                                   |             |              |             |             |              |             |             |              |             |  центры про-  |
|        |                                   |             |              |             |             |              |             |             |              |             | фобразования, |
|        |                                   |             |              |             |             |              |             |             |              |             |     СОГПИ     |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
| 6.2.2. | Повышение квалификации руково-    |      0      |     627      |     627     |     127     |     657      |     784     |     134     |     667      |     801     |  Минобрнауки  |
|        | дящих и педагогических работников |             |              |             |             |              |             |             |              |             |    РСО-А,     |
|        | учреждений профессионального      |             |              |             |             |              |             |             |              |             |   СОРИПКРО,   |
|        | образования                       |             |              |             |             |              |             |             |              |             |   ресурсные   |
|        |                                   |             |              |             |             |              |             |             |              |             |  центры про-  |
|        |                                   |             |              |             |             |              |             |             |              |             | фобразования, |
|        |                                   |             |              |             |             |              |             |             |              |             |     СОГПИ     |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
|        |               Итого               |      0      |     1149     |    1149     |     180     |     1229     |    1409     |     190     |     1281     |    1471     |               |
|        |                                   |             |              |             |             |              |             |             |              |             |               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                             |
|                                                6.3. Мероприятие "Развитие кадровых ресурсов учреждения высшего профессионального образования                                                |
|                                                                         Республики Северная Осетия-Алания" (СОГПИ)                                                                          |
|                                                                                                                                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   N    |          Подмероприятия           |                                            Сроки, объемы и источники финансирования                                            |  Исполнители  |
|  п/п   |             программы             |--------------------------------------------------------------------------------------------------------------------------------|               |
|        |                                   |                 2013 год                 |                 2014 год                 |                 2015 год                 |               |
|        |                                   |------------------------------------------+------------------------------------------+------------------------------------------|               |
|        |                                   |  Республи-  |  Внебюджет-  |    Всего    |  Республи-  |  Внебюджет-  | Всего (тыс. |  Республи-  |  Внебюджет-  |    Всего    |               |
|        |                                   |   канский   | ные средства | (тыс. руб.) |   канский   | ные средства |    руб.)    |   канский   | ные средства | (тыс. руб.) |               |
|        |                                   |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |   бюджет    |  учреждения  |             |               |
|        |                                   | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             |               |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
| 6.3.1. | Обеспечение   индивидуализирован- |      0      |      10      |     10      |      0      |      10      |     10      |      0      |      10      |     10      |  Минобрнауки  |
|        | ного накопительного учета прохож- |             |              |             |             |              |             |             |              |             |    РСО-А,     |
|        | дения этапов (освоения модулей)   |             |              |             |             |              |             |             |              |             |     СОГПИ     |
|        | повышения квалификации            |             |              |             |             |              |             |             |              |             |               |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
| 6.3.2. | Повышение квалификации руково-    |      0      |     510      |     510     |      0      |     512      |     512     |      0      |     514      |     514     |  Минобрнауки  |
|        | дящих и педагогических работников |             |              |             |             |              |             |             |              |             |    РСО-А,     |
|        | учреждений профессионального      |             |              |             |             |              |             |             |              |             |     СОГПИ     |
|        | образования                       |             |              |             |             |              |             |             |              |             |               |
|--------+-----------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+---------------|
|        |                                   |      0      |     520      |     520     |      0      |     522      |     522     |      0      |     524      |     524     |               |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

       Направление 7. "Мониторинг реализации Программы развития
   профессионального образования Республики Северная Осетия-Алания"

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |            Мероприятия             |                                            Сроки, объемы и источники финансирования                                            |  Исполнители   |
| п/п |            направления             |--------------------------------------------------------------------------------------------------------------------------------|                |
|     |                                    |                 2013 год                 |  2014 год   |                               2015 год                                |                |
|     |                                    |------------------------------------------+-------------+-----------------------------------------------------------------------|                |
|     |                                    |  Республи-  |  Внебюджет-  |    Всего    | Республи-   |  Внебюджет-  |    Всего    |  Республи-  |  Внебюджет-  |    Всего    |                |
|     |                                    |   канский   | ные средства | (тыс. руб.) | канский     | ные средства | (тыс. руб.) |   канский   | ные средства | (тыс. руб.) |                |
|     |                                    |   бюджет    |  учреждения  |             | бюджет      |  учреждения  |             |   бюджет    |  учреждения  |             |                |
|     |                                    | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             | (тыс. руб.) | (тыс. руб.)  |             |                |
|-----+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 1.  | Разработка и обновление программы  |      0      |              |             |      0      |              |             |      0      |              |             |  Минобрнауки   |
|     | автоматизированной информацион-    |             |     357      |             |             |     230      |             |             |     314      |             | РСО-А, учреж-  |
|     | ной системы мониторинга:           |             |              |             |             |              |             |             |              |             | дения профоб-  |
|     | НПО                                |             |    42,00     |             |             |    45,00     |             |             |    59,00     |             |   разования,   |
|     | СПО                                |             |    315,00    |             |             |    185,00    |             |             |    255,00    |             |   СОРИПКРО,    |
|     | ВПО                                |             |      0       |             |             |      0       |             |             |      0       |             | Центр развития |
|     |                                    |             |              |             |             |              |             |             |              |             | образования и  |
|     |                                    |             |              |             |             |              |             |             |              |             |   инноваций    |
|-----+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 2.  | Экспертно аналитическое сопровож-  |      0      |              |             |      0      |              |             |      0      |              |             |  Минобрнауки   |
|     | дение комплексной программы        |             |     209      |             |             |     192      |             |             |     246      |             | РСО-А, учреж-  |
|     | (оценка хода реализации, качества, |             |              |             |             |              |             |             |              |             | дения профоб-  |
|     | достижения индикаторов и показате- |             |              |             |             |              |             |             |              |             |   разования,   |
|     | лей):                              |             |    39,00     |             |             |    52,00     |             |             |    56,00     |             |   СОРИПКРО,    |
|     | НПО                                |             |    170,00    |             |             |    140,00    |             |             |    190,00    |             | Центр развития |
|     | СПО                                |             |      0       |             |             |      0       |             |             |      0       |             | образования и  |
|     | ВПО                                |             |              |             |             |              |             |             |              |             |   инноваций    |
|-----+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
| 3.  | Организационно техническое сопро-  |      0      |     197      |             |      0      |     198      |             |      0      |     239      |             |  Минобрнауки   |
|     | вождение и мониторинг Программы:   |             |              |             |             |              |             |             |              |             | РСО-А, учреж-  |
|     | НПО                                |             |    35,00     |             |             |    50,00     |             |             |    65,00     |             | дения профоб-  |
|     | СПО                                |             |    152,00    |             |             |    138,00    |             |             |    164,00    |             |   разования,   |
|     | ВПО                                |             |    10,00     |             |             |    10,00     |             |             |    10,00     |             |   СОРИПКРО,    |
|     |                                    |             |              |             |             |              |             |             |              |             | Центр развития |
|     |                                    |             |              |             |             |              |             |             |              |             | образования и  |
|     |                                    |             |              |             |             |              |             |             |              |             |   инноваций    |
|-----+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
|     | Итого:                             |             |              |             |             |              |             |             |              |             |                |
|     | НПО                                |             |    116,00    |             |             |    147,00    |             |             |    180,00    |             |                |
|     | СПО                                |             |    637,00    |             |             |    463,00    |             |             |    609,00    |             |                |
|     | ВПО                                |             |    10,00     |             |             |    10,00     |             |             |    10,00     |             |                |
|-----+------------------------------------+-------------+--------------+-------------+-------------+--------------+-------------+-------------+--------------+-------------+----------------|
|     | Всего:                             |             |    763,00    |             |             |    620,00    |             |             |    799,00    |             |                |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

      5. Финансовое обеспечение реализации мероприятий Программы
           в разрезе уровней профессионального образования


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                                                      Учреждения начального профессионального образования                                                                       |
|                                                                                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  N   |            Мероприятия             |              Сроки, объемы и источники финансирования               |                                    Всего                                     |
| п/п  |                                    |---------------------------------------------------------------------+------------------------------------------------------------------------------|
|      |                                    |                2013 год                 |  2014 год   |  2015 год   |               Республиканский бюджет (тыс. руб.)               |   Внебюд-   |
|      |                                    |                                         |             |             |                                                                |   жетные    |
|      |                                    |                                         |             |             |                                                                |  средства   |
|      |                                    |                                         |             |             |                                                                | учреждения  |
|      |                                    |                                         |             |             |                                                                | (тыс. руб.) |
|      |                                    |-----------------------------------------+-------------+-------------+----------------------------------------------------------------|             |
|      |                                    |  Республи-  |   Внебюд-   |    Всего    |  Республи-  |   Внебюд-   |    Всего    |  Республи-  |   Внебюд-   |    Всего    |        |             |
|      |                                    |   канский   |   жетные    | (тыс. руб.) |   канский   |   жетные    | (тыс. руб.) |   канский   |   жетные    | (тыс. руб.) |        |             |
|      |                                    |   бюджет    |  средства   |             |   бюджет    |  средства   |             |   бюджет    |  средства   |             |        |             |
|      |                                    | (тыс. руб.) | учреждения  |             | (тыс. руб.) | учреждения  |             | (тыс. руб.) | учреждения  |             |        |             |
|      |                                    |             | (тыс. руб.) |             |             | (тыс. руб.) |             |             | (тыс. руб.) |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.1. | Мероприятие "Развитие материально  |    3 800    |    3 009    |    6 809    |    2 492    |    3 043    |    5 535    |    2 422    |    3 451    |    5 873    | 8 714  |    9 503    |
|      | технической базы образовательных   |             |             |             |             |             |             |             |             |             |        |             |
|      | учреждений начального профессио-   |             |             |             |             |             |             |             |             |             |        |             |
|      | нального образования Республики    |             |             |             |             |             |             |             |             |             |        |             |
|      | Северная Осетия-Алания"            |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.2. | Мероприятие "Техническое обслу-    |    1 100    |    1 532    |    2 632    |    1 160    |    1 900    |    3 060    |    1 213    |    2 148    |    3 361    | 3 473  |    5 580    |
|      | живание зданий и сооружений обра-  |             |             |             |             |             |             |             |             |             |        |             |
|      | зовательных учреждений начального  |             |             |             |             |             |             |             |             |             |        |             |
|      | профессионального образования      |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.3  | Мероприятие "Обеспечение ком-      |     650     |     623     |    1273     |     514     |     392     |     906     |     530     |     407     |     937     |  1694  |    1 422    |
|      | плексной безопасности образова-    |             |             |             |             |             |             |             |             |             |        |             |
|      | тельных учреждений начального      |             |             |             |             |             |             |             |             |             |        |             |