Постановление Правительства Республики Северная Осетия-Алания от 15.03.2013 № 73

|      | профессионального образования      |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 3.1  | Мероприятие "Повышение привлека-   |      0      |     179     |     179     |      0      |     259     |     259     |      0      |     311     |     311     |   0    |     749     |
|      | тельности программ начального      |             |             |             |             |             |             |             |             |             |        |             |
|      | профессионального образования,     |             |             |             |             |             |             |             |             |             |        |             |
|      | востребованных на рынке труда"     |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 4.1  | Мероприятие "Модернизация госу-    |     20      |     118     |     138     |     22      |     145     |     167     |     23      |     170     |     193     |   65   |     433     |
|      | дарственно общественной системы    |             |             |             |             |             |             |             |             |             |        |             |
|      | оценки качества начального профес- |             |             |             |             |             |             |             |             |             |        |             |
|      | сионального образования Республи-  |             |             |             |             |             |             |             |             |             |        |             |
|      | ки Северная Осетия-Алания"         |             |             |             |             |             |             |             |             |             |        |             |
|      |                                    |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 6.1  | Мероприятие "Развитие кадровых     |      0      |     132     |     132     |     180     |     162     |     342     |     190     |     213     |     403     |  370   |     507     |
|      | ресурсов системы начального        |             |             |             |             |             |             |             |             |             |        |             |
|      | профессионального образования      |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 7    | Внебюджетные средства,             |      0      | 116         | 116         |      0      | 147         | 147         |      0      | 180         | 180         |   0    | 443         |
|      | выделяемые учреждениями НПО на     |             |             |             |             |             |             |             |             |             |        |             |
|      | реализацию направления "Монито-    |             |             |             |             |             |             |             |             |             |        |             |
|      | ринг реализации Программы разви-   |             |             |             |             |             |             |             |             |             |        |             |
|      | тия профессионального образования  |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
|      |               Итого                | 5 570       | 5 709       | 11 279      | 4 368       | 6 048       | 10 416      | 4 378       | 6 880       | 11 258      | 14 316 | 18 637      |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                                |
|                                                                       Учреждения среднего профессионального образования                                                                        |
|                                                                                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |            Мероприятия             |              Сроки, объемы и источники финансирования               |                                    Всего                                     |
|      |                                    |---------------------------------------------------------------------+------------------------------------------------------------------------------|
|      |                                    |                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.) |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.4. | Мероприятие "Развитие материально  |    3 800    |    4 787    |    8 587    |    2 014    |    5 899    |    7 913    |    1 813    |    5 830    |    7 643    | 7 627  |   16 516    |
|      | технической базы образовательных   |             |             |             |             |             |             |             |             |             |        |             |
|      | учреждений среднего профессио-     |             |             |             |             |             |             |             |             |             |        |             |
|      | нального образования Республики    |             |             |             |             |             |             |             |             |             |        |             |
|      | Северная Осетия-Алания"            |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.5. | Мероприятие "Техническое обслу-    |    2 670    |    6 352    |    9022     |    3 150    |    6 253    |    9 403    |    3 150    |    5 446    |    8 596    | 8 970  |   18 051    |
|      | живание зданий и сооружений обра-  |             |             |             |             |             |             |             |             |             |        |             |
|      | зовательных учреждений среднего    |             |             |             |             |             |             |             |             |             |        |             |
|      | профессионального образования      |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.6. | Мероприятие "Обеспечение ком-      |    2 000    |    1 932    |    3 932    |    2 120    |    2 175    |    4 295    |    2 210    |    2 530    |    4 740    | 6 330  |    6 637    |
|      | плексной безопасности образова-    |             |             |             |             |             |             |             |             |             |        |             |
|      | тельных учреждений среднего про-   |             |             |             |             |             |             |             |             |             |        |             |
|      | фессионального образования Рес-    |             |             |             |             |             |             |             |             |             |        |             |
|      | публики Северная Осетия-Алания"    |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 3.2. | Мероприятие "Повышение привлека-   |     200     |     794     |     994     |     212     |     878     |    1 090    |     222     |    1 012    |    1 234    |  634   |    2 684    |
|      | тельности программ среднего про-   |             |             |             |             |             |             |             |             |             |        |             |
|      | фессионального образования, вос-   |             |             |             |             |             |             |             |             |             |        |             |
|      | требованных на рынке труда"        |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 4.2. | Мероприятие "Модернизация госу-    |     50      |     684     |     734     |     53      |     824     |     877     |     56      |     896     |     952     |  159   |    2 404    |
|      | дарственно общественной системы    |             |             |             |             |             |             |             |             |             |        |             |
|      | оценки качества среднего профес-   |             |             |             |             |             |             |             |             |             |        |             |
|      | сионального образования Республи-  |             |             |             |             |             |             |             |             |             |        |             |
|      | ки Северная Осетия-Алания"         |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 6.2. | Мероприятие "Развитие кадровых     |      0      |    1 149    |    1149     |     180     |    1 229    |    1 409    |     190     |    1 281    |    1 471    |  370   |    3 659    |
|      | ресурсов системы среднего          |             |             |             |             |             |             |             |             |             |        |             |
|      | профессионального образования      |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 7    | Внебюджетные средства,             |      0      |     637     |     637     |      0      |     463     |     463     |      0      |     609     |     609     |   0    |    1 709    |
|      | выделяемые учреждениями СПО на     |             |             |             |             |             |             |             |             |             |        |             |
|      | реализацию направления 7 "Монито-  |             |             |             |             |             |             |             |             |             |        |             |
|      | ринг реализации Программы разви-   |             |             |             |             |             |             |             |             |             |        |             |
|      | тия профессионального образования  |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|      |                                    |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
|      |               Итого                |    8 720    |   16 335    |   25 055    |    7 729    |   17 721    |   25 450    |    7 641    |   17 604    |   25 245    | 24 090 |   51 660    |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                    Учреждения высшего профессионального образования (СОГПИ)                                                                    |
|                                                                                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |            Мероприятия             |              Сроки, объемы и источники финансирования               |                                    Всего                                     |
|      |                                    |---------------------------------------------------------------------+------------------------------------------------------------------------------|
|      |                                    |                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.) |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.7. | Мероприятие "Развитие материально  |     110     |     800     |     910     |     117     |     802     |     919     |     122     |     804     |     926     |  349   |    2 406    |
|      | технической базы образовательных   |             |             |             |             |             |             |             |             |             |        |             |
|      | учреждений высшего профессио-      |             |             |             |             |             |             |             |             |             |        |             |
|      | нального образования Республики    |             |             |             |             |             |             |             |             |             |        |             |
|      | Северная Осетия-Алания"            |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.8. | Мероприятие "Техническое обслу-    |     420     |     200     |     620     |     445     |     200     |     645     |     468     |     200     |     668     | 1 333  |     600     |
|      | живание зданий и сооружений обра-  |             |             |             |             |             |             |             |             |             |        |             |
|      | зовательных учреждений высшего     |             |             |             |             |             |             |             |             |             |        |             |
|      | профессионального образования      |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 2.9. | Мероприятие "Обеспечение ком-      |     220     |     32      |     252     |     234     |     32      |     266     |     247     |     36      |     283     |  701   |     100     |
|      | плексной безопасности образова-    |             |             |             |             |             |             |             |             |             |        |             |
|      | тельных учреждений высшего про-    |             |             |             |             |             |             |             |             |             |        |             |
|      | фессионального образования Рес-    |             |             |             |             |             |             |             |             |             |        |             |
|      | публики Северная Осетия-Алания"    |             |             |             |             |             |             |             |             |             |        |             |
|      |                                    |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 3.3. | Мероприятие "Повышение привлека-   |      0      |     289     |     289     |      0      |     108     |     108     |      0      |     110     |     110     |   0    |     507     |
|      | тельности программ высшего про-    |             |             |             |             |             |             |             |             |             |        |             |
|      | фессионального образования, вос-   |             |             |             |             |             |             |             |             |             |        |             |
|      | требованных на рынке труда"        |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 4.3. | Мероприятие "Модернизация госу-    |      0      |     50      |     50      |      0      |     50      |     50      |      0      |     50      |     50      |   0    |     150     |
|      | дарственно общественной системы    |             |             |             |             |             |             |             |             |             |        |             |
|      | оценки качества высшего профес-    |             |             |             |             |             |             |             |             |             |        |             |
|      | сионального образования Республи-  |             |             |             |             |             |             |             |             |             |        |             |
|      | ки Северная Осетия-Алания"         |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 6.3. | Мероприятие "Развитие кадровых     |      0      |     520     |     520     |      0      |     522     |     522     |      0      |     524     |     524     |   0    |    1 566    |
|      | ресурсов системы высшего           |             |             |             |             |             |             |             |             |             |        |             |
|      | профессионального образования      |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
| 7    | Внебюджетные средства,             |      0      |     10      |     10      |      0      |     10      |     10      |      0      |     10      |     10      |   0    |     30      |
|      | выделяемые учреждениями ВПО на     |             |             |             |             |             |             |             |             |             |        |             |
|      | реализацию направления 7 "Монито-  |             |             |             |             |             |             |             |             |             |        |             |
|      | ринг реализации Программы разви-   |             |             |             |             |             |             |             |             |             |        |             |
|      | тия профессионального образования  |             |             |             |             |             |             |             |             |             |        |             |
|      | Республики Северная Осетия-Алания" |             |             |             |             |             |             |             |             |             |        |             |
|------+------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------+-------------|
|      |               Итого                |     750     |    1 901    |    2 651    |     796     |    1 724    |    2 520    |     837     |    1 734    |    2 571    | 2 383  |    5 359    |
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