Постановление Правительства Республики Коми от 28.09.2012 № 411

+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦1. Предоставление  началь-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ного профессионального об-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦разования                 ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество обучающихся    ¦   чел    ¦   6845¦    6796¦     6441¦  665 048,7¦  672 685,4¦  657 162,1¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦2. Предоставление среднего¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦профессионального  образо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦вания                     ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество студентов  (Ми-¦   чел    ¦   6420¦    6159¦     5958¦1 198 130,6¦1 325 956,0¦1 333 587,9¦
¦нистерство     образования¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦Республики Коми)          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество студентов  (Ми-¦   чел    ¦    570¦     575¦      562¦  142 012,0¦  143 120,0¦  144 267,2¦
¦нистерство  культуры  Рес-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦публики Коми)             ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦3. Предоставление  высшего¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦профессионального  образо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦вания                     ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦количество студентов      ¦   чел    ¦     24¦      30¦       30¦    2 939,9¦    3 686,7¦    3 804,5¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦4.   Перевод   официальных¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦текстов, нормативных и за-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦конодательных актов на ко-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ми язык                   ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦печатных знаков           ¦  п. зн.  ¦9960000¦ 9960000¦  9960000¦    3 754,6¦    3 754,6¦    3 754,6¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦5. Предоставление дополни-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦тельного профессионального¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦образования               ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦количество слушателей     ¦   чел    ¦   2870¦    2870¦     2870¦   16 918,3¦   24 024,1¦   24 136,6¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦количество часов          ¦    ч.    ¦ 39 101¦  39 101¦   39 101¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦6. Проведение  фестивалей,¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦выставок, смотров, конкур-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦сов, олимпиад,  иных  про-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦граммных мероприятий сила-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ми учреждения             ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦количество часов          ¦    ч     ¦   9727¦    9727¦     9727¦    2 078,3¦    2 078,3¦    2 078,3¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦7.  Подготовка  и  издание¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦методических материалов по¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦направлениям деятельности ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Объем печатной продукции  ¦  п. л.   ¦    147¦     147¦      147¦    4 231,2¦    3 250,9¦    5 207,7¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦8. Организация и  проведе-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ние  экспертиз  работ  для¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦оценки деятельности  педа-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦гогических работников (ат-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦тестация    педагогических¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦работников)               ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦количество часов          ¦    ч.    ¦   6102¦    6102¦     6102¦    1 093,8¦    1 093,8¦    1 093,8¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦9. Организация и  проведе-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ние научных  исследований,¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦научно-технических и опыт-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦но-экспериментальных   ра-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦бот, консультационная дея-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦тельность                 ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+------------
¦Показатель объема услуги: ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦количество часов          ¦    ч.    ¦  11235¦   11235¦    11235¦    6 738,4¦    6 738,4¦    6 738,4¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦10.  Наименование   услуги¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦(работы) и ее содержание: ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦Научная  экспертиза   про-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦грамм, проектов,  рекомен-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦даций, других документов и¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦материалов по профилю  ра-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦боты                      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦количество часов          ¦    ч.    ¦   3000¦    3000¦     3000¦   17 466,3¦   17 466,3¦   17 466,3¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          Подпрограмма 4 "Дети и молодежь Республики Коми"                          ¦
+--------------------------+-------------------------------------------------------------------------+
¦Основное мероприятие 4.1. ¦                                                                         ¦
¦Оказание   государственных¦                                                                         ¦
¦услуг  (выполнение  работ)¦                                                                         ¦
¦образовательными  учрежде-¦                                                                         ¦
¦ниями  интернатного  типа,¦                                                                         ¦
¦специальными  (коррекцион-¦                                                                         ¦
¦ными) общеобразовательными¦                                                                         ¦
¦школами, учреждениями  до-¦                                                                         ¦
¦полнительного  образования¦                                                                         ¦
¦детей                     ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦1. Содержание и воспитание¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦воспитанников в государст-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦венных образовательных уч-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦реждениях интернатного ти-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦па, государственных  обще-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦образовательных учреждени-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ях интернатного  типа  для¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦одаренных детей           ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество    обучающихся,¦   чел.   ¦   2228¦    2228¦     2013¦  742 841,8¦  756 076,6¦  771 566,1¦
¦воспитанников             ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦2. Предоставление  началь-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ного общего, основного об-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦щего,  среднего  (полного)¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦общего образования по  ос-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦новным общеобразовательным¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦программам                ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество    обучающихся,¦   чел.   ¦   2588¦    2588¦     2588¦  616 479,7¦  625 714,2¦  632 314,4¦
¦воспитанников             ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦3. Предоставление дополни-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦тельного образования      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество    обучающихся,¦   чел.   ¦   4515¦    4515¦     4000¦   98 747,4¦  105 648,9¦  107 949,2¦
¦воспитанников             ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦4. Организация экскурсион-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ных туров по республике   ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество туров          ¦    %     ¦    100¦     100¦      100¦   12 405,6¦   12 405,6¦   12 405,6¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦5. Организационное  и  ин-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦формационно-методическое  ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦сопровождение деятельности¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦образовательных   учрежде-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ний, учреждений органов по¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦делам молодежи, детских  и¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦молодежных    общественных¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦организаций               ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Удельный  вес  проведенных¦    %     ¦    100¦     100¦      100¦   18 280,5¦   18 280,5¦   18 280,5¦
¦мероприятий  к   плановому¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦показателю                ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦6. Проведение  фестивалей,¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦выставок, смотров, конкур-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦сов, олимпиад,  иных  про-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦граммных мероприятий сила-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ми учреждения             ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Удельный  вес  проведенных¦    %     ¦    100¦     100¦      100¦   14 411,0¦   14 422,6¦   14 139,5¦
¦мероприятий  к   плановому¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦показателю                ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                         Подпрограмма 5 "Организация оздоровления и отдыха                          ¦
¦                               детей, проживающих в Республике Коми"                                ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦                          ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Основное мероприятие 5.1. ¦                                                                         ¦
¦Обеспечение оздоровления и¦                                                                         ¦
¦отдыха  детей   Республики¦                                                                         ¦
¦Коми                      ¦                                                                         ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Наименование услуги (рабо-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ты) и ее содержание:      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦1. Медицинская  реабилита-¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦ция и  санаторно-курортное¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
¦лечение                   ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Показатель объема услуги: ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
+--------------------------+----------+-------+--------+---------+-----------+-----------+-----------+
¦Количество     календарных¦  к/дн.   ¦ 124000¦  124000¦   124000¦  151 400,3¦  153 743,6¦  156 168,8¦
¦дней                      ¦          ¦       ¦        ¦         ¦           ¦           ¦           ¦
---------------------------+----------+-------+--------+---------+-----------+-----------+------------



      ПРИЛОЖЕНИЕ 6
      к государственной программе
      Республики Коми
      "Развитие образования"
      
                                                                
                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ                      
         реализации государственной программы Республики Коми      
       "Развитие образования" за счет средств республиканского     
                 бюджета Республики Коми (тыс. руб.)               
                                                                      
----+--------------+----------------------+-------------+--------------------------+----------------------------------------------------------
¦ N ¦Код основного ¦     Наименование     ¦Ответственный¦      Код бюджетной       ¦                         Расходы                         ¦
¦п/п¦ мероприятия  ¦   государственной    ¦ исполнитель,¦      классификации       ¦                    (тыс. руб.), годы                    ¦
¦   ¦              ¦      программы,      ¦ соисполните-¦                          ¦                                                         ¦
¦   ¦              ¦     подпрограммы     ¦ ли, государ-¦                          ¦                                                         ¦
¦   ¦              ¦   государственной    ¦  ственный   ¦                          ¦                                                         ¦
¦   ¦              ¦программы, федеральной¦  заказчик-  ¦                          ¦                                                         ¦
¦   ¦              ¦  целевой программы   ¦ координатор +-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦    (подпрограммы     ¦             ¦ГРБС ¦ Рз  ¦  ЦСР  ¦  ВР  ¦    Всего    ¦     2013     ¦     2014     ¦    2015     ¦
¦   ¦              ¦ федеральной целевой  ¦             ¦     ¦ Пр  ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦     программы),      ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦ведомственной целевой ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦ программы, основного ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦     мероприятия      ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 1 ¦      2       ¦          3           ¦      4      ¦  5  ¦  6  ¦   7   ¦  8   ¦      8      ¦      10      ¦      11      ¦     12      ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 1.¦Государствен- ¦Развитие образования  ¦всего        ¦     ¦     ¦       ¦      ¦ 33 552 060,2¦  11 208 772,2¦  11 121 376,6¦ 11 221 911,4¦
¦   ¦ная программа ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦ответственный¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦исполнитель  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦государствен-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ной программы¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Министерство ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Министерство ¦ 828 ¦     ¦       ¦      ¦  1 622 870,0¦     635 870,0¦     480 000,0¦    507 000,0¦
¦   ¦              ¦                      ¦архитектуры, ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦строительства¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦и  коммуналь-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ного хозяйст-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ва Республики¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Агентство    ¦ 831 ¦     ¦       ¦      ¦      3 627,0¦       1 209,0¦       1 209,0¦      1 209,0¦
¦   ¦              ¦                      ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми по печа-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ти и массовым¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦коммуникациям¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Агентство    ¦ 848 ¦     ¦       ¦      ¦      9 040,0¦       2 883,7¦       3 012,8¦      3 143,5¦
¦   ¦              ¦                      ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми по соци-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦альному  раз-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦витию        ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Министерство ¦ 851 ¦     ¦       ¦      ¦      3 390,0¦       1 130,0¦       1 130,0¦      1 130,0¦
¦   ¦              ¦                      ¦национальной ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦политики Рес-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦публики Коми ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Министерство ¦ 854 ¦     ¦       ¦      ¦    624 762,0¦     205 883,4¦     208 226,7¦    210 651,9¦
¦   ¦              ¦                      ¦здравоохране-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ния Республи-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ки Коми      ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Министерство ¦ 856 ¦     ¦       ¦      ¦    439 376,8¦     145 900,3¦     145 966,7¦    147 509,8¦
¦   ¦              ¦                      ¦культуры Рес-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦публики Коми ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Агентство    ¦ 864 ¦     ¦       ¦      ¦      9 450,1¦       2 993,8¦       3 149,4¦      3 306,9¦
¦   ¦              ¦                      ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми по физи-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ческой  куль-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦туре и спорту¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Министерство ¦ 875 ¦     ¦       ¦      ¦ 30 839 544,4¦  10 212 902,1¦  10 278 682,0¦ 10 347 960,4¦
¦   ¦              ¦                      ¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 2.¦Подпрограмма 1¦Развитие  системы  до-¦всего        ¦     ¦     ¦       ¦      ¦    836 067,0¦     382 289,0¦     259 389,0¦    194 389,0¦
¦   ¦              ¦школьного  образования+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦в Республике Коми     ¦ответственный¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦исполнитель  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦государствен-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ной программы¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Министерство ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Министерство ¦ 828 ¦     ¦       ¦      ¦    803 900,0¦     368 900,0¦     250 000,0¦    185 000,0¦
¦   ¦              ¦                      ¦архитектуры, ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦строительства¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦и  коммуналь-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ного хозяйст-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ва Республики¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      +-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦                      ¦Министерство ¦ 875 ¦     ¦       ¦      ¦     32 167,0¦      13 389,0¦       9 389,0¦      9 389,0¦
¦   ¦              ¦                      ¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 3.¦Основные меро-¦                      ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦   приятия    ¦                      ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 4.¦    Задача    ¦Обеспечение государст-¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦венных  гарантий  дос-¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦тупности   дошкольного¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦образования           ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 5.¦     1.1      ¦Строительство и рекон-¦Министерство ¦ 828 ¦0701 ¦1020102¦ 523  ¦    803 900,0¦     368 900,0¦     250 000,0¦    185 000,0¦
¦   ¦              ¦струкция    дошкольных¦архитектуры, ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦образовательных учреж-¦строительства¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦дений                 ¦и  коммуналь-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ного хозяйст-¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦ва Республики¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 6.¦     1.2      ¦Развитие форм и  моде-¦Министерство ¦ 875 ¦0709 ¦4360300¦ 622  ¦        450,0¦         150,0¦         150,0¦        150,0¦
¦   ¦              ¦лей предоставления до-¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦школьного образования ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 7.¦    Задача    ¦Создание  условий  для¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦повышение качества ус-¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦луг дошкольного  обра-¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦зования               ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 8.¦     1.4      ¦Сопровождение введения¦Министерство ¦ 875 ¦0709 ¦4360300¦ 622  ¦      1 200,0¦         400,0¦         400,0¦        400,0¦
¦   ¦              ¦федеральных государст-¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦венных  требований   к¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦общеобразовательным   ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦программам дошкольного¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦образования           ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦ 9.¦     1.6      ¦Развитие  этнокультур-¦Министерство ¦ 875 ¦0709 ¦4360300¦ 622  ¦      1 200,0¦         400,0¦         400,0¦        400,0¦
¦   ¦              ¦ного   образования   в¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦дошкольных   образова-¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦тельных учреждениях   ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦10.¦     1.7      ¦Укрепление  материаль-¦Министерство ¦ 875 ¦0701 ¦4366300¦ 521  ¦     20 067,0¦       6 689,0¦       6 689,0¦      6 689,0¦
¦   ¦              ¦но-технической    базы¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦дошкольных   образова-¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦тельных учреждений    ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦11.¦    Задача    ¦Создание  условий  для¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦повышения  эффективно-¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦сти системы дошкольно-¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦го образования        ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦12.¦     1.8      ¦Развитие кадровых  ре-¦Министерство ¦875  ¦0709 ¦4360300¦ 622  ¦      4 300,0¦       4 100,0¦         100,0¦        100,0¦
¦   ¦              ¦сурсов системы  дошко-¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦льного образования    ¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦13.¦     1.9      ¦Развитие инновационно-¦Министерство ¦ 875 ¦0709 ¦4360300¦ 622  ¦      4 950,0¦       1 650,0¦       1 650,0¦      1 650,0¦
¦   ¦              ¦го потенциала  педаго-¦образования  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦гов дошкольного  обра-¦Республики   ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦зования  и  дошкольных¦Коми         ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦образовательных учреж-¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦дений                 ¦             ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
+---+--------------+----------------------+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦14.¦Подпрограмма 2¦Развитие системы обще-¦всего        ¦     ¦     ¦       ¦      ¦ 18 812 750,9¦   6 271 812,2¦   6 207 522,8¦  6 333 415,9¦
¦   ¦              ¦го образования в  Рес-+-------------+-----+-----+-------+------+-------------+--------------+--------------+-------------+
¦   ¦              ¦публике Коми          ¦ответственный¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦
¦   ¦              ¦                      ¦исполнитель  ¦     ¦     ¦       ¦      ¦             ¦              ¦              ¦             ¦