Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|        |       на путях эвакуации на       |                              |                         |             |                           |                     |                 |         |  общестроительные работы по   |
|        |      несгораемый материал в       |                              |                         |             |                           |                     |                 |         |  устранению замечаний ОГПН,   |
|        |   государственных организациях;   |                              |                         |             |                           |                     |                 |         |      установка и ремонт       |
|        |       - оснащение системой        |                              |                         |             |                           |                     |                 |         |    автоматической пожарной    |
|        |          видеонаблюдения          |                              |                         |             |                           |                     |                 |         |         сигнализации,         |
|        |          государственных          |                              |                         |             |                           |                     |                 |         |    количество организаций     |
|        |   образовательных организаций;    |                              |                         |             |                           |                     |                 |         |                               |
|        |  - замена и ремонт ограждения по  |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |       периметру территории;       |                              |          2014           |   3 833,2   |         3 833,2           |         -           |        -        |    -    |           2/1/1/24            |
|        |    - общестроительные работы по   |                              |                         |             |                           |                     |                 |         |                               |
|        |    устранению замечаний ОГПН;     |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |        - установка и ремонт       |                              |          2015           |   5 000,0   |         5 000,0           |         -           |        -        |    -    |            8/5/5/6            |
|        |      автоматической пожарной      |                              |                         |             |                           |                     |                 |         |                               |
|        |           сигнализации;           |                              |                         |             |                           |                     |                 |         |                               |
|        |   - установка и ремонт системы    |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |     тревожной сигнализации в      |                              |          2016           |   5 000,0   |         5 000,0           |         -           |        -        |    -    |            8/5/5/6            |
|        |     государственных образова-     |                              |                         |             |                           |                     |                 |         |                               |
|        |       тельных организациях;       |                              |                         |             |                           |                     |                 |         |                               |
|        |   - приобретение средств защиты   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |      людей в случае пожара;       |                              |          2017           |   5 265,0   |         5 265,0           |         -           |        -        |    -    |            8/5/5/6            |
|        |   - установка прямой телефонной   |                              |                         |             |                           |                     |                 |         |                               |
|        |         связи с ближайшим         |                              |                         |             |                           |                     |                 |         |                               |
|        |          подразделением           |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |          пожарной части;          |                              |          2018           |   5 533,5   |         5 533,5           |         -           |        -        |    -    |            8/5/5/6            |
|        |   - установка и ремонт системы    |                              |                         |             |                           |                     |                 |         |                               |
|        |   контроля управления доступом;   |                              |                         |             |                           |                     |                 |         |                               |
|        |  - установка и ремонт комплекса   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |   (оборудования), дублирующего    |                              |          2019           |   5 793,6   |         5 793,6           |         -           |        -        |    -    |            8/5/5/6            |
|        |   сигнал о возникновении пожара   |                              |                         |             |                           |                     |                 |         |                               |
|        |      на пульт подразделения       |                              |                         |             |                           |                     |                 |         |                               |
|        |    пожарной охраны без участия    |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |    работников объектов и (или)    |                              |          2020           |   6 042,7   |         6 042,7           |         -           |        -        |    -    |            8/5/5/6            |
|        |     транслирующий этот сигнал     |                              |                         |             |                           |                     |                 |         |                               |
|        |            организации            |                              |                         |             |                           |                     |                 |         |                               |
|--------+-----------------------------------+------------------------------+-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|   4.   |   Предоставление мер социальной   |   Министерство образования   |          Итого          | 1 307 182,6 |       1 307 182,6         |         -           |        -        |    -    |   Количество педагогических   |
|        |     поддержки педагогическим      |      Пензенской области      |                         |             |                           |                     |                 |         |          работников           |
|        |  работникам Пензенской области,   |       органы местного        |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |    работающим и проживающим в     |        самоуправления        |          2014           |  157 190,9  |        157 190,9          |         -           |        -        |    -    |             10014             |
|        |   сельских населенных пунктах,    |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |    рабочих поселках (поселках     |                              |          2015           |  176 190,9  |        176 190,9          |         -           |        -        |    -    |             10051             |
|        |  городского типа) на территории   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |        Пензенской области,        |                              |          2016           |  176 190,9  |        176 190,9          |         -           |        -        |    -    |             10051             |
|        |      а также педагогическим       |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |     работникам образовательных    |                              |          2017           |  185 529,0  |        185 529,0          |         -           |        -        |    -    |             10051             |
|        |     организаций, вышедшим на      |                              |                         |             |                           |                     |                 |         |                               |
|        |      пенсию и проживающим в       |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |   сельских населенных пунктах,    |                              |          2018           |  194 991,0  |        194 991,0          |         -           |        -        |    -    |             10051             |
|        |    рабочих поселках (поселках     |                              |                         |             |                           |                     |                 |         |                               |
|        |    городского типа, если общий    |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |     стаж их работы в сельских     |                              |          2019           |  204 155,6  |        204 155,6          |         -           |        -        |    -    |             10051             |
|        |    населенных пунктах, рабочих    |                              |                         |             |                           |                     |                 |         |                               |
|        |   поселках (поселках городского   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|        |         типа) составляет          |                              |          2020           |  212 934,3  |        212 934,3          |         -           |        -        |    -    |             10051             |
|        |          не менее 10 лет          |                              |                         |             |                           |                     |                 |         |                               |
|--------+-----------------------------------+------------------------------+-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|   5.   |   Информационно-разъяснительное   |   Министерство образования   |          Итого          |      -      |            -              |         -           |        -        |    -    | Информирование общественности |
|        |   сопровождение хода реализации   |      Пензенской области      |-------------------------+-------------+---------------------------+---------------------+-----------------+---------|    через средства массовой    |
|        |     государственной программы     |                              |          2014           |      -      |            -              |         -           |        -        |    -    |      информации и (или)       |
|        |                                   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------|        информационно-         |
|        |                                   |                              |          2015           |      -      |            -              |         -           |        -        |    -    |   телекоммуникационную сеть   |
|        |                                   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------|   "Интернет" об исполнении    |
|        |                                   |                              |          2016           |      -      |            -              |         -           |        -        |    -    |  мероприятий государственной  |
|        |                                   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------|          программы -          |
|        |                                   |                              |          2017           |      -      |            -              |         -           |        -        |    -    |     не реже 2-х раз в год     |
|        |                                   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------|   по результатам полугодий    |
|        |                                   |                              |          2018           |      -      |            -              |         -           |        -        |    -    |                               |
|        |                                   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------|                               |
|        |                                   |                              |          2019           |      -      |            -              |         -           |        -        |    -    |                               |
|        |                                   |                              |-------------------------+-------------+---------------------------+---------------------+-----------------+---------|                               |
|        |                                   |                              |          2020           |      -      |            -              |         -           |        -        |    -    |                               |
|---------------------------------------------------------------------------+-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                   ИТОГО                                   |          Итого          | 1 798 119,6 |       1 740 488,1         |      57 631,5       |        -        |    -    |               -               |
|                                                                           |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                                                           |          2014           |  220 801,2  |        211 700,1          |      9 101,1        |        -        |    -    |               -               |
|                                                                           |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                                                           |          2015           |  242 425,0  |        234 336,6          |      8 088,4        |        -        |    -    |               -               |
|                                                                           |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                                                           |          2016           |  242 295,0  |        234 206,6          |      8 088,4        |        -        |    -    |               -               |
|                                                                           |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                                                           |          2017           |  254 707,9  |        246 619,5          |      8 088,4        |        -        |    -    |               -               |
|                                                                           |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                                                           |          2018           |  267 285,5  |        259 197,1          |      8 088,4        |        -        |    -    |               -               |
|                                                                           |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                                                           |          2019           |  279 467,8  |        271 379,4          |      8 088,4        |        -        |    -    |               -               |
|                                                                           |-------------------------+-------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|                                                                           |          2020           |  291 137,1  |        283 048,7          |      8 088,4        |        -        |    -    |               -               |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     Итого по всем мероприятиям


                                                                                       Итого            82 688 340,6         81 759 458,1             758 785,4             170 097,1        -                    -

                                                                                       2014             10 291 850,4         9 479 013,4              642 739,9             170 097,1        -                    -

                                                                                       2015             11 125 268,0         11 106 276,0             18 992,0                  -            -                    -

                                                                                       2016             11 093 533,5         11 074 122,8             19 410,7                  -            -                    -

                                                                                       2017             11 672 993,3         11 653 582,6             19 410,7                  -            -                    -

                                                                                       2018             12 267 326,0         12 247 915,3             19 410,7                  -            -                    -

                                                                                       2019             12 842 978,0         12 823 567,3             19 410,7                  -            -                    -

                                                                                       2020             13 394 391,4         13 374 980,7             19 410,7                  -            -                    -

     в том числе:
     - по мероприятиям, имеющим инновационную направленность

                                                                                       Итого              48 643,7             48 643,7                   -                     -            -                    -

                                                                                       2014               41 704,2             41 704,2                   -                     -            -                    -

                                                                                       2015               6 939,5              6 939,5                    -                     -            -                    -

                                                                                       2016                  -                    -                       -                     -            -                    -

                                                                                       2017                  -                    -                       -                     -            -                    -

                                                                                       2018                  -                    -                       -                     -            -                    -

                                                                                       2019                  -                    -                       -                     -            -                    -

                                                                                       2020                  -                    -                       -                     -            -                    -

     - по другим мероприятиям:

                                                                                       Итого           82 639 696,9          81 710 814,4             758 785,4             170 097,1        -                    -

                                                                                       2014            10 250 146,2          9 437 309,2              642 739,9             170 097,1        -                    -

                                                                                       2015            11 118 328,5          11 099 336,5             18 992,0                  -            -                    -

                                                                                       2016            11 093 533,5          11 074 122,8             19 410,7                  -            -                    -

                                                                                       2017            11 672 993,3          11 653 583,0             19 410,7                  -            -                    -

                                                                                       2018            12 267 326,0          12 247 915,0             19 410,7                  -            -                    -

                                                                                       2019            12 842 978,0          12 823 567,0             19 410,7                  -            -                    -

                                                                                       2020            13 394 391,4          13 374 981,0             19 410,7                  -            -                    -



                              __________




     Приложение N 5
     к постановлению Правительства
     Пензенской области
     от 20 мая 2014 года  N 339-пП

     Приложение N 7
     к государственной программе
     Пензенской области "Развитие образования
     Пензенской области на 2014-2020 годы"


                                                                                              ПРОГНОЗ
                                                                    сводных показателей государственных заданий на оказание
                                                                           государственных услуг (выполнение работ)
                                                             государственными организациям Пензенской области по государственной
                                                                                 программе Пензенской области
                                                                 "Развитие образования в Пензенской области на 2014-2020 годы"

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                                                  |                                                                Ответственный исполнитель государственной программы                                                                 |
|                                                  |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                  |                                                                    Министерство образования Пензенской области                                                                     |
|--------------------------------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  N   |     Наименование      |   Наименование    |   Единица    |                          Объем государственной услуги                           |                  Расходы бюджета Пензенской области на оказание                   |
| п/п  |    государственной    |    показателя,    |  измерения   |                                                                                 |              государственной услуги (выполнение работы), тыс. рублей              |
|      |    услуги (работы)    | характеризующего  | объема госу- |---------------------------------------------------------------------------------+-----------------------------------------------------------------------------------|
|      |                       |   объем услуги    | дарственной  | 2014 г. | 2015 г. | 2016 г. | 2017 г. | 2018 г. | 2019 г. | 2020 г. |  2013 г.  |  2014 г.  |  2015 г.  |  2016 г   |  2017 г.  |  2018 г.  |  2019 г.  |  2020 г.  |
|      |                       |     (работы)      |    услуги    |         |         |         |         |         |         |         |           |           |           |     .     |           |           |           |           |
|------+-----------------------+-------------------+--------------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|  1   |           2           |         3         |      4       |    5    |    6    |    7    |    8    |    9    |   10    |   11    |    12     |    13     |    14     |    15     |    16     |    17     |    18     |    19     |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |                                                                       Подпрограмма 1 "Развитие дошкольного, общего и дополнительного образования детей"                                                                        |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      |                                                                                          Министерство образования Пензенской области                                                                                           |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  1.  |                                                                       Реализация общеобразовательных программ и дополнительных образовательных программ,                                                                       |
|      |                                                                             в том числе с использованием дистанционных образовательных технологий                                                                              |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. |      Реализация       |    Количество     |     чел.     |   290   |   295   |   300   |   305   |   310   |   315   |   320   |  27971,2  |  25732,5  |  25732,5  |  25732,5  |  25732,5  |  25732,5  |  25732,5  |  25732,5  |
|      |  общеобразовательных  |    обучающихся    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      программ и       |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    дополнительных     |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    образовательных    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      | программ, в том числе |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |   с использованием    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |     дистанционных     |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    образовательных    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      технологий       |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                      2. Организационно-техническое и информационно-аналитическое обеспечение проведения итоговой аттестации выпускников, освоивших общеобразовательные программы                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. |    Организационно-    |    Проведение     |    да/нет    |   да    |   да    |   да    |   да    |   да    |   да    |   да    |  9285,3   |  8542,1   |  8542,1   |  8542,1   |  8542,1   |  8542,1   |  8542,1   |  8542,1   |
|      |     техническое и     |    мероприятия    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    информационно-     |    "Внедрение     |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  аналитическое обес-  |    современных    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  печение проведения   |  образовательных  |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  итоговой аттестации  |    технологий     |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      | выпускников, освоив-  |    с 20 апреля    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |   ших общеообразо-    |    по 12 июля     |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  вательные программы  |   текущего года   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
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|                                                      3. Организация и проведение мероприятий по выявлению, обучению и поддержке одаренных и талантливых детей Пензенской области                                                      |
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| 3.1. | Организация и прове-  |    Количество     |     ед.      |   12    |   12    |   12    |   12    |   12    |   12    |   12    |  7432,5   |  6837,6   |  6837,6   |  6837,6   |  6837,6   |  6837,6   |  6837,6   |  6837,6   |
|      | дение мероприятий по  |    мероприятий    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  выявлению, обучению  |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      и поддержке      |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      одаренных и      |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |   талантливых детей   |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  Пензенской области   |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|------+-----------------------+-------------------+--------------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3.2. |      Содержание       |    Количество     |     чел.     |   210   |   215   |   220   |   225   |   230   |   235   |   240   |  14486,9  |  13327,4  |  13327,4  |  13327,4  |  13327,4  |  13327,4  |  13327,4  |  13327,4  |
|      |      обучающихся      |    обучающихся    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
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|                                                                          4. Содержание и воспитание детей-сирот и детей, оставшихся без попечения родителей                                                                           |
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| 4.1. |     Содержание и      |    Количество     |     чел.     |   200   |   205   |   210   |   210   |   210   |   210   |   210   |  53902,7  |  49588,5  |  49588,5  |  49588,5  |  49588,5  |  49588,5  |  49588,5  |  49588,5  |
|      |   воспитание детей-   |   воспитанников   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      | сирот и детей, остав- |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  шихся без попечения  |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |       родителей       |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
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|                                                       5. Реализация общеобразовательных программ и дополнительных образовательных программ в общеобразовательных организациях,                                                        |
|                                                                 осуществляющих образовательную деятельность по адаптированным основным общеобразовательным программам                                                                 |
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| 5.1. |      Реализация       |    Количество     |     чел.     |   970   |   976   |   978   |   980   |   982   |   985   |   985   | 218592,5  | 201097,1  | 201097,1  | 201097,1  | 201097,1  | 201097,1  | 201097,1  | 201097,1  |
|      |  общеобразовательных  |    обучающихся    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      программ в       |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  общеобразовательных  |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |     организациях,     |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    осуществляющих     |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    образовательную    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    деятельность по    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    адаптированным     |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  основным общеобра-   |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      зовательным      |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      программам       |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
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|                                     6. Организация предоставления специализированной помощи детям, испытывающим трудности в обучении, социальной адаптации и развитии и нуждающимся в                                                 |
|                                                                                     психолого-педагогической и медико-социальной помощи                                                                                               |
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| 6.1. |      Организация      |    Количество     |     ед.      |   730   |   730   |   735   |   740   |   745   |   747   |   750   |  6441,3   |  5925,8   |  5925,8   |  5925,8   |  5925,8   |  5925,8   |  5925,8   |  5925,8   |
|      |    предоставления     |   консультаций    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  специализированной   |    (посещений)    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |     помощи детям,     |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |     испытывающим      |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      трудности в      |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      | обучении, социальной  |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      | адаптации и развитии  |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    и нуждающимся в    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |      психолого-       |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |   педагогической и    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |   медико-социальной   |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |        помощи         |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
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|                                                                                  7. Развитие региональной системы дополнительного образования детей                                                                                   |
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| 7.1. |      Реализация       |    Количество     |     чел.     |  1450   |  1450   |  1450   |  1450   |  1450   |  1450   |  1450   |  12191,6  |  11215,8  |  11215,8  |  11215,8  |  11215,8  |  11215,8  |  11215,8  |  11215,8  |
|      |    образовательных    |    обучающихся    |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |       программ        |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    дополнительного    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |  образования детей в  |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      | организацияхрегиона-  |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |    льного значения    |                   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|------+-----------------------+-------------------+--------------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 7.2. |    Организационное    |    Количество     |     ед.      |   33    |   33    |   33    |   34    |   34    |   35    |   35    |  6521,9   |  5999,9   |  5999,9   |  5999,9   |  5999,9   |  5999,9   |  5999,9   |  5999,9   |
|      |  обеспечение системы  |     итоговых      |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |   итоговых массовых   |     массовых      |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |     мероприятий с     |   мероприятий с   |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|      |     обучающимися      |     учащимися     |              |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |