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Приложение
Приложение N 2
к региональной целевой программе
"Развитие образования Мурманской
области на 2006-2010 годы"
Перечень программных мероприятий с указанием
сроков, исполнителей,объемов и источников финансирования
/---------------------------------------------------------------------------------------------------------------------------------------------\
|N |Направление, мероприятия |Объемы и источники финансирования (тыс.руб.) |Срок |Конечные результаты |Ответственные |
| | | |исполнения| |исполнители |
| | |---------------------------------------------| | | |
| | |Всего |Обл. бюдж.|Фед. бюдж.|Местн. |Внеб. | | | |
| | | | | |бюдж. |ср-ва | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---------------------------------------------------------------------------------------------------------------------------------------------|
|Раздел 1. Совершенствование содержания и технологий обучения и воспитания |
|---------------------------------------------------------------------------------------------------------------------------------------------|
|1.1. |Развитие системы образования | | | | | |2006-2010 |- обеспечение равных | |
| |детей старшего дошкольного | | | | | | |стартовых возможностей для | |
| |возраста | | | | | | |обучения в начальной школе | |
| | | | | | | | |детей старшего дошкольного | |
| | | | | | | | |возраста; | |
| | | | | | | | |- удовлетворение | |
| | | | | | | | |потребностей населения в | |
| | | | | | | | |услугах дошкольных | |
| | | | | | | | |образовательных учреждений | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.1.1. |Обеспечение увеличения числа |140360 | | | | |2006-2007 | |ОМС МОУО |
| |мест в дошкольных | | | | | | | | |
| |образовательных учреждениях | | | | | | | | |
| |(ДОУ) | | | | | | | | |
| |- введение в действие ДОУ N 4| | | | | |2006-2007 | |Ловозерского |
| |с.Краснощелье; | | | | | | | |района |
| |- завершение строительства | | | |81360 | |2006 | |ЗАТО г. Заозерск|
| |ДОУ в ЗАТО г.Заозерск; | | | | | | | | |
| |- открытие ДОУ ЗАТО | | | |59000 | |2006 | |ЗАТО Скалистый |
| |Скалистый; | | | | | | | | |
| |- передача ведомственных ДОУ | | | | | |2006 | |Кольского района|
| |в муниципальную собственность| | | | | | | | |
| |(пп.Килп-Явр, Кильдинстрой, | | | | | | | | |
| |Мишуково) | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.1.2. |Сохранение и развитие | | | | | |2006-2010 | |МОУО ДОУ |
| |подготовительных групп в | | | | | | | | |
| |дошкольных образовательных | | | | | | | | |
| |учреждениях. Создание в | | | | | | | | |
| |учреждениях общего и | | | | | | | | |
| |дополнительного образования | | | | | | | | |
| |условий для подготовки к | | | | | | | | |
| |школе детей старшего | | | | | | | | |
| |дошкольного возраста | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.1.3. |Разработка перечня | | | | | |2006 | |КОМО МОИПКРОиК |
| |обязательных образовательных | | | | | | | | |
| |и социальных услуг, | | | | | | | | |
| |оказываемых дошкольными | | | | | | | | |
| |образовательными учреждениями| | | | | | | | |
| |в процессе обучения и | | | | | | | | |
| |воспитания детей, в | | | | | | | | |
| |соответствии с видовой | | | | | | | | |
| |принадлежностью и категорией | | | | | | | | |
| |учреждения | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.1.4. |Совершенствование содержания |850 |850 | | | |2006-2010 | |КОМО МОУО |
| |и технологий дошкольного | | | | | | | | |
| |образования: | | | | | | | | |
| |- апробация программы | | | | | | | | |
| |непрерывного дошкольного и | | | | | | | | |
| |начального общего образования| | | | | | | | |
| |Школа - 2100 ; | | | | | | | | |
| |- апробация примерных | | | | | | | | |
| |программ образования детей | | | | | | | | |
| |старшего дошкольного | | | | | | | | |
| |возраста; | | | | | | | | |
| |- внедрение здоровье- | | | | | | | | |
| |сберегающих технологий; | | | | | | | | |
| |- внедрение образовательной | | | | | | | | |
| |технологии обучения и | | | | | | | | |
| |воспитания дошкольников в | | | | | | | | |
| |деятельности. | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.1.5. |Организация обучения и | | | | | |2006-2007 | |КОМО МОУО гг. |
| |воспитания детей-инвалидов в | | | | | | | |Апатиты, Ковдор,|
| |дошкольных образовательных | | | | | | | |Полярные Зори |
| |учреждениях и на дому. | | | | | | | | |
| |Проведение эксперимента на | | | | | | | | |
| |базе ДОУ (гг.Апатиты, Ковдор,| | | | | | | | |
| |Полярные Зори) | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2. |Реализация системы мер по | | | | | |2006-2010 |создание нормативных, | |
| |введению новых | | | | | | |организационно-педагогических| |
| |государственных | | | | | | |и материально-технических | |
| |образовательных стандартов | | | | | | |условий для введения | |
| |(ГОС) | | | | | | |государственных | |
| | | | | | | | |образовательных стандартов | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2.1. |Разработка базисного учебного| | | | | |2006 | |КОМО МОИПКРОиК |
| |плана общеобразовательных | | | | | | | | |
| |учреждений Мурманской области| | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2.2. |Продолжение эксперимента по |235 |235 | | | |2006-2008 | |КОМО МОИПКРОиК |
| |апробации проекта | | | | | | | |МОУО ОУ |
| |регионального компонента | | | | | | | | |
| |государственных | | | | | | | | |
| |образовательных стандартов | | | | | | | | |
| |начального общего, основного | | | | | | | | |
| |общего, среднего (полного) | | | | | | | | |
| |общего образования (РК ГОС) | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2.3. |Издание учебных и |4150 |4150 | | | |2006-2010 | |КОМО МОИПКРОиК |
| |методических пособий, средств| | | | | | | | |
| |обучения, обеспечивающих | | | | | | | | |
| |реализацию регионального | | | | | | | | |
| |компонента ГОС. | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2.4. |Обеспечение образовательных |134123 |9893 |124230 | | |2006- | |КОМО МОУО |
| |учреждений учебной, учебно- | | | | | |2010 | | |
| |методической литературой и | | | | | | | | |
| |учебными печатными пособиями | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2.5. |Организация обеспечения |1722 |1722 | | | |2006-2010 | |КОМО |
| |аттестационно-бланочной и | | | | | | | | |
| |учебно-педагогической | | | | | | | | |
| |документацией учреждений | | | | | | | | |
| |системы образования | | | | | | | | |
| |Мурманской области, | | | | | | | | |
| |приобретение (изготовление) | | | | | | | | |
| |бланков удостоверений к | | | | | | | | |
| |отраслевой награде и почетных| | | | | | | | |
| |грамот для награждения | | | | | | | | |
| |работников системы | | | | | | | | |
| |образования Мурманской | | | | | | | | |
| |области | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2.6. |Оснащение образовательных | | | | | |2006-2010 | |КОМО МОУО |
| |учреждений оборудованием, | | | | | | | | |
| |необходимым для реализации | | | | | | | | |
| |ГОС общего образования в | | | | | | | | |
| |соответствии с перечнем | | | | | | | | |
| |учебного оборудования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.2.7. |Проведение эксперимента по | | | | | |2006-2010 | |КОМО МОИПКРОиК |
| |безотметочному обучению в | | | | | | | |МОУО ОУ |
| |начальной школе и основной | | | | | | | | |
| |школе по музыке, | | | | | | | | |
| |изобразительному искусству, | | | | | | | | |
| |физической культуре | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3. |Введение профильного обучения| | | | | |2006-2010 |создание условий для | |
| |в старшей общеобразовательной| | | | | | |удовлетворения | |
| |школе | | | | | | |индивидуальных | |
| | | | | | | | |образовательных запросов | |
| | | | | | | | |обучающихся | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.1. |Оптимизация сети | | | | | |2006-2007 | |ОМСМОУО |
| |общеобразовательных | | | | | | | | |
| |учреждений, реализующих | | | | | | | | |
| |программы профильного | | | | | | | | |
| |обучения старшеклассников | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.2. |Создание ресурсных центров, | | | | | |2006-2008 | |ОМС МОУО |
| |обеспечивающих сетевое | | | | | | | | |
| |взаимодействие учреждений | | | | | | | | |
| |общего среднего, | | | | | | | | |
| |дополнительного и | | | | | | | | |
| |профессионального образования| | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.3. |Организация повышения | | | | | |2006-2007 | |КОМО МОИПКРОиК |
| |квалификации учителей, | | | | | | | |МОУО |
| |специалистов различных | | | | | | | | |
| |категорий по программам | | | | | | | | |
| |профильного обучения | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.4. |Продолжение эксперимента по |100 |100 | | | |2006-2007 | |КОМО МОИПКРОиК |
| |совершенствованию структуры и| | | | | | | |МОУО ОУ |
| |содержания общего образования| | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.5. |Продолжение эксперимента по |300 |300 | | | |2006-2008 | |КОМО МОИПКРОиК |
| |введению профильного обучения| | | | | | | |МОУО ОУ |
| |на старшей ступени общего | | | | | | | | |
| |образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.6. |Создание регионального сайта |50 |50 | | | |2007 | |КОМО МОИПКРОиК |
| |"Профильное обучение" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.7. |Апробация примерных учебных | | | | | |2006-2007 | |КОМО МОИПКРОиК |
| |планов профильных классов | | | | | | | |МОУО |
| |различной направленности, | | | | | | | | |
| |примерных учебных планов и | | | | | | | | |
| |программ предпрофильной | | | | | | | | |
| |подготовки | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.8. |Апробация новых форм |155 |55 | | | |2006-2007 | |КОМО МОУО ОУ |
| |государственной (итоговой) | | | | | | | | |
| |аттестации выпускников | | | | | | | | |
| |основной школы | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.9. |Апробация и внедрение |300 |300 | | | |2006-2007 | |КОМО МОУО |
| |компьютерной системы АРМ | | | | | | | |эксперименталь- |
| |"Профориентация учащихся" в | | | | | | | |ные ОУ |
| |рамках эксперимента по | | | | | | | | |
| |предпрофильной подготовке | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.10.|Введение предпрофильной | | | | | |2007 | |КОМО ОМС МОУО |
| |подготовки обучающихся 9-х | | | | | | | | |
| |классов в общеобразовательных| | | | | | | | |
| |учреждениях | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.3.11.|Введение профильного обучения| | | | | |2008-2010 | |КОМО ОМС МОУО ОУ|
| |в общеобразовательных | | | | | | | | |
| |учреждениях | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4. |Реализация системы мер по | | | | | |2006-2010 |создание условий для | |
| |обеспечению образовательных | | | | | | |обучения и воспитания детей | |
| |потребностей детей с | | | | | | |с ограниченными | |
| |ограниченными возможностями | | | | | | |возможностями здоровья, | |
| |здоровья | | | | | | |совершенствование структуры | |
| | | | | | | | |и содержания специального | |
| | | | | | | | |(коррекционного) образования | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.1. |Совершенствование сети | | | | | | | |КОМО ОМС МОУО |
| |специальных (коррекционных) | | | | | | | | |
| |образовательных учреждений: | | | | | | | | |
| |- открытие специальных | | | | | |2006 | |гг.Кола, |
| |(коррекционных) классов для | | | | | | | |Кандалакша, |
| |детей со сложной структурой | | | | | | | |Оленегорск |
| |дефекта (гг.Кола, Кандалакша,| | | | | | | | |
| |Ковдор, Оленегорск); | | | | | | | | |
| |- дифференциация сети | | | | | |2006-2008 | |ГОУ ОУ |
| |государственных областных | | | | | | | | |
| |образовательных учреждений | | | | | | | | |
| |специального (коррекционного)| | | | | | | | |
| |образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.2. |Совершенствование структуры и| | | | | | | |КОМО МОИПКРОиК |
| |содержания образования в | | | | | | | |МОУО ОУ |
| |учреждения для обучающихся и | | | | | | | | |
| |воспитанников с отклонениями | | | | | | | | |
| |в развитии: | | | | | | | | |
| |- переход учреждений | | | | | |2006-2007 | | |
| |специального (коррекционного)| | | | | | | | |
| |образования I-VIII видов на | | | | | | | | |
| |новые учебные планы; | | | | | | | | |
| |- реализация комплекса мер | | | | | |2006-2007 | | |
| |по обеспечению получения | | | | | | | | |
| |среднего (полного) общего | | | | | | | | |
| |образования обучающимися | | | | | | | | |
| |специальных (коррекционных) | | | | | | | | |
| |образовательных учреждений I,| | | | | | | | |
| |II, V видов; | | | | | | | | |
| |- открытие классов с | | | | | |2006-2008 | | |
| |углубленной трудовой | | | | | | | | |
| |подготовкой в специальных | | | | | | | | |
| |(коррекционных) | | | | | | | | |
| |образовательных учреждениях | | | | | | | | |
| |для умственно отсталых детей | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.3. |Организация обучения и |340 |340 | | | |2006-2010 | |КОМО ОМС |
| |воспитания детей-инвалидов, | | | | | | | |МОУО КТиСР |
| |находящихся в учреждениях | | | | | | | | |
| |социального обеспечения, и | | | | | | | | |
| |обучающихся за пределами | | | | | | | | |
| |Мурманской области | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.4. |Продолжение эксперимента |100 |100 | | | |2006-2007 | |КОМО МОУО |
| |"Социализация детей- | | | | | | | |г.Оленегорск, |
| |инвалидов, страдающих | | | | | | | |СКОШИ |
| |синдромом Дауна, глубоко | | | | | | | |г.Оленегорска |
| |умственно отсталых детей" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.5. |Создание условий для |100 |100 | | | |2007 | |КОМО ОЦПМСС |
| |осуществления ранней | | | | | | | | |
| |диагностики и оказания | | | | | | | | |
| |психолого-педагогической и | | | | | | | | |
| |медико-социальной помощи | | | | | | | | |
| |детям | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.6. |Приобретение специального |700 |700 | | | |2006-2007 | |КОМО СКОШИ N 3 |
| |оборудования для специальной | | | | | | | |СКОШИ с.Минькино|
| |(коррекционной) школы- | | | | | | | |ОЦПМСС |
| |интерната N 3, Минькинской | | | | | | | | |
| |специальной (коррекционной) | | | | | | | | |
| |школы-интерната, Областного | | | | | | | | |
| |центра психолого-медико- | | | | | | | | |
| |социального сопровождения | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.7. |Проведение эксперимента по | | | | | |2006-2007 | |КОМОМОУО |
| |организации непрерывного | | | | | | | |г.Оленегорска |
| |общего образования и | | | | | | | |СКОШИ |
| |профессиональной реабилитации| | | | | | | |г.Оленегорска |
| |для лиц с ограниченными | | | | | | | |ПУ N 20 |
| |возможностями здоровья на | | | | | | | | |
| |базе ПУ N20 г.Оленегорска и | | | | | | | | |
| |специальной (коррекционной) | | | | | | | | |
| |школы-интерната (СКОШИ) | | | | | | | | |
| |г.Оленегорска | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.8. |Проведение мероприятий, |100 |100 | | | |2006-2010 | |КОМО МОУО ОУ |
| |направленных на развитие | | | | | | | | |
| |творческих способностей, | | | | | | | | |
| |подготовку к самостоятельной | | | | | | | | |
| |жизни детей с ограниченными | | | | | | | | |
| |возможностями здоровья | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.9. |Реализация российско- | | | | | |2006-2008 | |КОМО МОУО ОУ |
| |шведского проекта "Изменение | | | | | | | | |
| |отношения общества к детям и | | | | | | | | |
| |подросткам с нарушением в | | | | | | | | |
| |развитии и обмен опытом | | | | | | | | |
| |работы по их обучению в | | | | | | | | |
| |Мурманской области" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.4.10.|Реализация российско-финского| | | | | |2006-2008 | |КОМО КЗ КТиСР |
| |проекта по специальному | | | | | | | |МОУО ОУ |
| |(коррекционному) образованию | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5. |Развитие системы воспитания и| | | | | |2006-2010 |формирование | |
| |дополнительного образования | | | | | | |патриотических и | |
| |детей | | | | | | |гражданских качеств, | |
| | | | | | | | |сохранение здоровья и | |
| | | | | | | | |развитие творческих | |
| | | | | | | | |способностей обучающихся | |
| | | | | | | | |и воспитанников | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.1. |Создание Центра детско- |4000 | | |4000 | |2007 | |ОМС ЗАТО |
| |юношеского туризма | | | | | | | |Скалистый ЦДЮТиЭ|
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.2. |Открытие в Мурманском |500 |500 | | | |2006-2008 | |КОМО МОЦДЮТиЭ |
| |областном Центре детско- | | | | | | | | |
| |юношеского туризма и | | | | | | | | |
| |экскурсий (ОЦДЮТиЭ) кружков | | | | | | | | |
| |и объединений вело- и водного| | | | | | | | |
| |туризма | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.3. |Формирование воспитательных |90 |90 | | | | | |КОМО МОУО |
| |систем образовательных | | | | | | | | |
| |учреждений. | | | | | | | | |
| |Создание региональных | | | | | | | | |
| |экспериментальных площадок: | | | | | | | | |
| |- воспитательная система | | | | | | 2006 | |г.Кировск |
| |учреждения дополнительного | | | | | | | | |
| |образования; | | | | | | | | |
| |- воспитательная система | | | | | | 2006 | |ПУ N 4 |
| |учреждения начального | | | | | | | |г. Мурманск |
| |профессионального | | | | | | | | |
| |образования; | | | | | | | | |
| |- единое воспитательное | | | | | | 2007 | |ЗАТО г. Полярный|
| |пространство города | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.4. |Организация и проведение |4570 |4570 | | | |2006-2010 | |КОМО МОУО |
| |системы областных мероприятий| | | | | | | | |
| |гражданской и военно- | | | | | | | | |
| |патриотической | | | | | | | | |
| |направленности, в т.ч. | | | | | | | | |
| |конкурсов социальных | | | | | | | | |
| |проектов, историко- | | | | | | | | |
| |краеведческого движения, | | | | | | | | |
| |соревнования школы | | | | | | | | |
| |безопасности, направление | | | | | | | | |
| |детей-сирот в Нахимовское | | | | | | | | |
| |военно-морское училище | | | | | | | | |
| |(г.Санкт-Петербург) | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.5. |Организация системы областных|34200 |34200 | | | |2006-2010 | |КОМО МОУО ОУ |
| |мероприятий, направленных на | | | | | | | | |
| |сохранение и улучшение | | | | | | | | |
| |здоровья и формирования | | | | | | | | |
| |здорового образа жизни | | | | | | | | |
| |обучающихся и воспитанников, | | | | | | | | |
| |в том числе: | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| |- конкурсы на лучшую | | | | | | | | |
| |организацию оздоровления и | | | | | | | | |
| |каникулярного отдыха и | | | | | | | | |
| |занятости обучающихся и | | | | | | | | |
| |воспитанников | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| |- тренинги-семинары по | | | | | | | | |
| |профилактике злоупотребления | | | | | | | | |
| |наркотических, психотропных | | | | | | | | |
| |веществ, алкоголя и | | | | | | | | |
| |табакокурения; | | | | | | | | |
| |- соревнования "Классы, | | | | | | | | |
| |свободные от курения"; | | | | | | | | |
| |- внедрение современных | | | | | | | | |
| |методик антинаркотической | | | | | | | | |
| |профилактической работы в | | | | | | | | |
| |образовательных учреждениях; | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| |- спортивные и физкультурно- | | | | | | | |МОДЮСШ |
| |массовые соревнования , | | | | | | | | |
| |в т.ч. Праздник Севера | | | | | | | | |
| |учащихся, Спартакиады | | | | | | | | |
| |обучающихся и др. | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.6. |Организация отдыха, |47500 |47500 | | | | |2006-2010 |КОМО МОУО ГОУ |
| |оздоровления и занятости | | | | | | | |ЗСЛКД "Гандвиг" |
| |обучающихся и воспитанников. | | | | | | | | |
| |Организация оздоровления | | | | | | | | |
| |детей на базе ГОУ ЗСЛКД | | | | | | | | |
| |"Гандвиг" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.7. |Внедрение системы |360 |360 | | | | |2008-2010 |КОМО МОУ |
| |дистанционного обучения по | | | | | | | |ОМОДРТДиЮ |
| |программам дополнительного | | | | | | | |"Лапландия" |
| |образования детей сельских | | | | | | | | |
| |школ и отдаленных поселков на| | | | | | | | |
| |базе Мурманского областного | | | | | | | | |
| |Дворца развития творчества | | | | | | | | |
| |детей и юношества (МОДРТДиЮ) | | | | | | | | |
| |"Лапландия" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.8. |Проведение регионального |50 |50 | | | | |2006-2010 |КОМО МОУО ОУ |
| |конкурса учреждений, | | | | | | | | |
| |тренеров-преподавателей, | | | | | | | | |
| |педагогов дополнительного | | | | | | | | |
| |образования детей, авторских | | | | | | | | |
| |образовательных программ | | | | | | | | |
| |дополнительного образования | | | | | | | | |
| |детей | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.9. |Внедрение моделей | | | | | | |2006-2010 |КОМО |
| |непрерывного дополнительного | | | | | | | | |
| |профессионального образования| | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.10.|Создание экспериментальной |200 |200 | | | | |2006-2007 |КОМО МОУО |
| |площадки "Патронатное | | | | | | | |г.Мурманска ОУ |
| |воспитание" на базе детского | | | | | | | | |
| |дома N 5 г.Мурманска; издание| | | | | | | | |
| |сборника "Имею право" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.5.11.|Создание условий для развития|1115 |1115 | | | | |2006-2010 |КОМО МОУО |
| |творческих способностей, | | | | | | | | |
| |полезной занятости | | | | | | | | |
| |и дополнительного образования| | | | | | | | |
| |обучающихся и воспитанников: | | | | | | | | |
| |проведение областных | | | | | | | | |
| |фестивалей, конкурсов, | | | | | | | | |
| |праздников, смотров, игр, | | | | | | | | |
| |выставок по различным видам | | | | | | | | |
| |творчества, новогодних | | | | | | | | |
| |мероприятий, балов | | | | | | | | |
| |выпускников, направление для | | | | | | | | |
| |участия в федеральных | | | | | | | | |
| |окружных и всероссийских | | | | | | | | |
| |мероприятиях | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6. |Внедрение новых | | | | | |2006-2010 |создание условий для | |
| |образовательных технологий на| | | | | | |формирования информационно- | |
| |основе современных | | | | | | |коммуникационной | |
| |информационно- | | | | | | |компетентности обучающихся, | |
| |коммуникационных систем | | | | | | |повышение качества | |
| | | | | | | | |образования, обучение по | |
| | | | | | | | |программам дистанционного | |
| | | | | | | | |образования | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6.1. |Обеспечение обязательного | | | | | |2007 | |КОМО МОУО ОУ |
| |изучения базового курса | | | | | | | | |
| |информатики в основной школе.| | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6.2. |Внедрение электронных учебных|500 |500 | | | |2006-2007 | |КОМО МОИПКРОиК |
| |изданий, в том числе | | | | | | | |эксперименталь- |
| |разработанных в рамках ФЦП | | | | | | | |ные ОУ |
| |"Развитие единой | | | | | | | | |
| |образовательной | | | | | | | | |
| |информационной среды" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6.3. |Разработка и издание |865 |865 | | | |2006-2010 | |КОМО МОИПКРОиК |
| |мультимедийных учебных | | | | | | | | |
| |пособий, обеспечивающих | | | | | | | | |
| |реализацию регионального | | | | | | | | |
| |компонента ГОС | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6.4. |Создание системы комплексного| | | | | |2006-2010 | |КОМО МОУО |
| |обслуживания, подготовки и | | | | | | | | |
| |переподготовки специалистов и| | | | | | | | |
| |пользователей инфраструктуры | | | | | | | | |
| |информационно- | | | | | | | | |
| |коммуникационных | | | | | | | | |
| |образовательных систем. | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6.5. |Создание ресурсных центров |5500 |500 | |5000 | |2006-2007 | |КОМО МОУО |
| |информационных технологий и | | | | | | | | |
| |дистанционного образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6.6. |Внедрение информационных |6760 |760 | |6000 | |2006-2010 | |КОМО МОУО ОУ |
| |технологий в образовательный | | | | | | | | |
| |процесс | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|1.6.7. |Оснащение программными |720 |80 | |640 | |2006-2007 | |КОМО МОУО ОУ |
| |средствами информатизации | | | | | | | | |
| |специальных (коррекционных) | | | | | | | | |
| |образовательных учреждений | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| |Итого по разделу 1 |390615 |110385 |0 |280230 |0 | | | |
|---------------------------------------------------------------------------------------------------------------------------------------------|
|Раздел 2. Развитие системы обеспечения качества образования |
|---------------------------------------------------------------------------------------------------------------------------------------------|
|2.1. |Развитие государственной | | | | | |2006-2010 |совершенствование системы | |
| |системы оценки деятельности | | | | | | |оценки качества образования, | |
| |образовательных учреждений | | | | | | |организационно-методическое | |
| |(организаций) | | | | | | |обеспечение процедур | |
| | | | | | | | |оценивания деятельности | |
| | | | | | | | |образовательных учреждений | |
| | | | | | | | |(организаций) | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.1.1. |Создание Мурманского |4500 |4500 | | | |2007-2010 | |КОМО МОИПКРОиК |
| |регионального центра оценки | | | | | | | | |
| |качества образования (РЦОКО) | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.1.2. |Разработка и апробация | | | | | |2006-2007 | |КОМО МОИПКРОиК |
| |средств и технологий оценки | | | | | | | |МОУО ОУ |
| |качества образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.1.3. |Разработка показателей, форм | | | | | |2006-2007 | |КОМО МОИПКРОиК |
| |и методов изучения | | | | | | | |МОУО |
| |потребительской оценки | | | | | | | | |
| |качества образования на | | | | | | | | |
| |муниципальном и региональном | | | | | | | | |
| |уровнях | | | | | | | | |
| | | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.1.4. |Разработка показателей | | | | | |2006 -2007| |КОМО УФГСЗН УПО |
| |независимой оценки качества | | | | | | | | |
| |деятельности учреждений | | | | | | | | |
| |профессионального образования| | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.2. |Завершение эксперимента и | | | | | |2006-2007 |- совершенствование форм | |
| |переход к поэтапному введению| | | | | | |государственной (итоговой) | |
| |в штатный режим единого | | | | | | |аттестации и повышение | |
| |государственного экзамена | | | | | | |доступности | |
| | | | | | | | |профессионального | |
| | | | | | | | |образования; | |
| | | | | | | | |- введение в штатный режим | |
| | | | | | | | |единого государственного | |
| | | | | | | | |экзамена" | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.2.1. |Проведение государственной |3933 |1433 |2500 | | |2006 | |КОМО МОУО |
| |(итоговой) аттестации | | | | | | | | |
| |выпускников XI (XII) классов | | | | | | | | |
| |общеобразовательных | | | | | | | | |
| |учреждений, в том числе в | | | | | | | | |
| |форме и по материалам ЕГЭ в | | | | | | | | |
| |режиме эксперимента и в | | | | | | | | |
| |традиционной форме | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.2.2. |Введение единого |580 |580 | | | |2006 2007 | |КОМО МОУО |
| |государственного экзамена: | | | | | | | | |
| |- по иностранным языкам и | | | | | | | | |
| |литературе; | | | | | | | | |
| |- по информатике | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.2.3. |Введение единого |16700 |16700 | | | |2007-2010 | |КОМО МОУО |
| |государственного экзамена в | | | | | | | | |
| |штатный режим | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.3. |Совершенствование системы | | | | | |2006-2010 |определение прогностической | |
| |подготовки, повышения | | | | | | |потребности в педагогических | |
| |квалификации работников | | | | | | |кадрах и внедрение новых | |
| |системы образования | | | | | | |технологий в системе | |
| | | | | | | | |повышения квалификации | |
| | | | | | | | |работников образования | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.3.1. |Осуществление прогнозирования| | | | | |2007 | |КОМО МОИПКРОиК |
| |потребности системы | | | | | | | |МОУО УВПО |
| |образования Мурманской | | | | | | | | |
| |области в педагогических | | | | | | | | |
| |кадрах | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.3.2. |Проведение конкурсов |1800 |1800 | | | |2006-2010 | |КОМО МОИПКРОиК |
| |педагогического мастерства | | | | | | | |МОУО |
| |"Учитель года Мурманской | | | | | | | | |
| |области" и "Сердце отдаю | | | | | | | | |
| |детям" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.3.3. |Разработка программ | | | | | |2006-2008 | |КОМО МОУО |
| |дистанционного образования в | | | | | | | | |
| |системе повышения | | | | | | | | |
| |квалификации работников | | | | | | | | |
| |образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.4. |Расширение возможности | | | | | |2006-2010 |увеличение числа обучающихся | |
| |участия обучающихся | | | | | | |- участников региональных, | |
| |образовательных учреждений | | | | | | |всероссийских и | |
| |Мурманской области в системе | | | | | | |международных олимпиад, | |
| |региональных, всероссийских | | | | | | |конкурсов и обменов | |
| |и международных олимпиад, | | | | | | | | |
| |конкурсов и обменов | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.4.1. |Проведение региональных |7430 |7430 | | | |2006-2010 | |КОМО МОУО |
| |предметных олимпиад | | | | | | | |МОДРТДиЮ |
| |школьников и олимпиад | | | | | | | |"Лапландия" |
| |профессионального мастерства | | | | | | | | |
| |обучающихся ОУ УНПО; | | | | | |2006 | | |
| |включение в перечень олимпиад| | | | | | | | |
| |политехнической олимпиады и | | | | | | | | |
| |олимпиады по обществознанию | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.4.2. |Проведение ежегодной |1020 |1020 | | | |2006-2010 | |КОМО МОУО |
| |Региональной научной и | | | | | | | | |
| |инженерной выставки молодежи | | | | | | | | |
| |и школьников "Будущее Севера"| | | | | | | | |
| |в рамках Российской научно- | | | | | | | | |
| |социальной программы для | | | | | | | | |
| |молодежи и школьников "Шаг в | | | | | | | | |
| |будущее".Издание работ | | | | | | | | |
| |дипломантов выставки | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.4.3. |Обеспечение участия одаренных|3410 |3410 | | | |2006-2010 | |КОМО МОУО |
| |детей, победителей | | | | | | | | |
| |региональных предметных | | | | | | | | |
| |олимпиад школьников и | | | | | | | | |
| |региональной научной и | | | | | | | | |
| |инженерной выставки "Будущее | | | | | | | | |
| |Севера" в зональных, | | | | | | | | |
| |всероссийских и международных| | | | | | | | |
| |интеллектуальных и творческих| | | | | | | | |
| |мероприятиях | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.4.4. |Создание условий для обучения|2850 |2850 | | | |2006-2010 | |КОМО МОДРТДиЮ |
| |победителей региональных | | | | | | | |"Лапландия" |
| |олимпиад, выставок на базе | | | | | | | | |
| |областной школы очно-заочного| | | | | | | | |
| |обучения "А-Элита" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.4.5. |Создание на базе Областной |2006 | | | | | | |КОМО МОДРТДиЮ |
| |очно-заочной школы | | | | | | | |"Лапландия" |
| |дополнительного образования | | | | | | | | |
| |"А-Элита" Консультативного | | | | | | | | |
| |центра для школьников, | | | | | | | | |
| |занимающихся | | | | | | | | |
| |исследовательской работой | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.4.6. |Расширение направлений |900 |900 | | | |2006-2010 | |КОМО МОДРТДиЮ |
| |подготовки в Центре заочно- | | | | | | | |"Лапландия" |
| |очного обучения Академической| | | | | | | | |
| |гимназии Санкт-Петербургского| | | | | | | | |
| |университета | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.5. |Развитие механизмов поддержки| | | | | |2006-2010 |обеспечение условий для | |
| |и ресурсного обеспечения | | | | | | |эффективной деятельности | |
| |деятельности региональных | | | | | | |экспериментальных площадок, | |
| |экспериментальных площадок, | | | | | | |областных образовательных | |
| |государственных областных | | | | | | |учреждений | |
| |образовательных учреждений | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.5.1. |Обеспечение учебной, учебно- |2500 |2500 | | | |2006-2010 | |КОМО МОУО |
| |методической литературой и | | | | | | | | |
| |учебными печатными пособиями | | | | | | | | |
| |образовательных учреждений, | | | | | | | | |
| |являющихся региональными | | | | | | | | |
| |экспериментальными площадками| | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.5.2. |Повышение уровня материально-|111940 |28700 | |83240 | |2006-2010 | |КОМО МОУО |
| |технического оснащения | | | | | | | |эксперименталь- |
| |учреждений системы | | | | | | | |ные ОУ |
| |образования Мурманской | | | | | | | | |
| |области | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6. |Модернизация учебного, | | | | | |2006-2010 |обеспечение условий для | |
| |учебно-производственного | | | | | | |эффективного ведения | |
| |оборудования и материально- | | | | | | |образовательного процесса | |
| |технической базы учреждений | | | | | | | | |
| |системы образования | | | | | | | | |
| |Мурманской области | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.1. |Завершение строительства |42500 |32500 |10000 | | |2006 |объект в собственности |ДПСиЖКХ ОМС |
| |школы в с. Варзуга Терского | | | | | | |муниципального образования |Терского района |
| |района | | | | | | |Терский район | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.2. |Завершение реконструкции |31200 |7000 |24200 | | |2006-2007 |объект в собственности |ДПСиЖКХ ОМС |
| |школы N 2 г. Кола | | | | | | |муниципального образования |г.Кола |
| | | | | | | | |г.Кола | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.3. |Завершение реконструкции |30000 |30000 | | | |2006-2009 |объект в собственности |ДПСиЖКХ ОМС |
| |школы N 22 в п.Протоки (г. | | | | | | |муниципального образования |г.Оленегорск |
| |Оленегорск) | | | | | | |г.Оленегорск | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.4. |Завершение строительства |36000 |19000 |17000 | | |2006-2008 |объект в собственности |ДПСиЖКХ ОМС |
| |детского сада в с. | | | | | | |муниципального образования |Ловозерского |
| |Краснощелье | | | | | | |Терский район |района |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.5. |Реконструкция и строительство|47100 |25500 |21600 | | |2006-2010 |объект в собственности |КОМО ДПСиЖКХ |
| |объектов Государственного | | | | | | |Мурманской области | |
| |областного загородного | | | | | | | | |
| |стационарного лагеря | | | | | | | | |
| |круглогодичного действия | | | | | | | | |
| |"Гандвиг" (медицинский | | | | | | | | |
| |корпус, 1 корпус, клуб) | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.6. |Реконструкция (строительство |19400 |19400 | | | |2008-2010 |объект в собственности |КОМО ДПСиЖКХ |
| |перехода между 1 и 2 учебными| | | | | | |Мурманской области | |
| |корпусами) Мурманского | | | | | | | | |
| |педагогического колледжа | | | | | | | | |
| |(ул.Володарского, 5) | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.7. |Строительство второго этажа |1000 |500 |500 | | |2008-2009 |объект в собственности |КОМО ДПСиЖКХ |
| |объекта "Здание учебно- | | | | | | |Мурманской области | |
| |производственных мастерских" | | | | | | | | |
| |ГОУ УНПО "Профессионального | | | | | | | | |
| |училища N16" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.8. |Строительство |53500 |8500 |45000 | | |2006-2008 |объект в собственности |ДПСиЖКХ ПУ N 26 |
| |профессионального училища | | | | | | |Российской Федерации | |
| |N 26 в с.Ловозеро | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.9. |Реконструкция муниципального |33762 | | |33762 | |2006-2008 |объект в собственности |ОМС ЗАТО |
| |детского сада N 11 | | | | | | |муниципального образования |г. Полярный |
| |г. Полярный | | | | | | |ЗАТО г.Полярный | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.10.|Реконструкция здания |74950 | | |74950 | |2006-2010 |объект в собственности |ОМС ЗАТО |
| |(ул. Старикова) под | | | | | | |муниципального образования |г. Полярный |
| |дошкольное образовательное | | | | | | |ЗАТО г.Полярный | |
| |учреждение на 250 мест в г. | | | | | | | | |
| |Полярный | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.11.|Строительство спортивного |30300 | | |30300 | |2006-2008 |объект в собственности |ОМС ЗАТО |
| |зала муниципальной средней | | | | | | |муниципального образования |г.Полярный |
| |школы N 1 г.Полярный | | | | | | |ЗАТО г. Полярный | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.12.|Строительство котельной |4000 |2000 | |2000 | |2006-2009 |объект в собственности |ДПСиЖКХ ОМС |
| |муниципальной средней школы | | | | | | |муниципального образования |Печенгского |
| |N 5 п.Печенга | | | | | | |Печенгский район |района |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.13.|Реконструкция детского дома |22500 |16500 | |6000 | |2007-2009 |объект в собственности |ДПСиЖКХ ОМС г. |
| |п. Африканда-2 (30 мест) | | | | | | |муниципального образования |Полярные Зори |
| | | | | | | | |г. Полярные Зори | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.14.|Реконструкция санитарных |200 | | |200 | |2006 |объект в собственности |ОМС Кольского |
| |блоков детского дома | | | | | | |муниципального образования |района |
| |"Журавушка" п. Причальный | | | | | | |Кольский район | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.15.|Модернизация торгово- |34120 |13440 | |20680 | |2006-2010 | |КОМО МОУО ОУ |
| |технологического оборудования| | | | | | | | |
| |учреждений системы | | | | | | | | |
| |образования Мурманской | | | | | | | | |
| |области | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.6.16.|Осуществление капитального |154800 |154800 | | | |2006-2010 | |КОМО ГОУ ОУ |
| |ремонта государственных | | | | | | | | |
| |учреждений системы | | | | | | | | |
| |образования, подведомственных| | | | | | | | |
| |КОМО | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.7. |Реализация приоритетного | | | | | |2006-2007 |Создание условий для | |
| |национального проекта | | | | | | |повышения качества | |
| |"Образование" | | | | | | |образования, реализации | |
| | | | | | | | |инновационных проектов, | |
| | | | | | | | |повышения престижа и | |
| | | | | | | | |значимости учительского | |
| | | | | | | | |труда | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.7.1. |Проведение конкурса и отбор |30000 | |30000 | | |2006-2007 | |КОМО МОУО |
| |общеобразовательных | | | | | | | | |
| |учреждений, активно | | | | | | | | |
| |внедряющих инновационные | | | | | | | | |
| |образовательные программы | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.7.2. |Проведение конкурсного отбора|102000 | |102000 | | |2006-2007 | |КОМО МОУО |
| |творческих и талантливых | | | | | | | | |
| |учителей общеобразовательных | | | | | | | | |
| |учреждений | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.7.3. |Реализация мероприятий по |95328 | |95328 | | |2006-2007 | |КОМО МОУО |
| |обеспечению выплаты | | | | | | | | |
| |ежемесячного денежного | | | | | | | | |
| |вознаграждения за классное | | | | | | | | |
| |руководство | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.7.4. |Обеспечение мероприятий по |0 | | | | |2006-2007 | |КОМО МОУО |
| |отбору способной и | | | | | | | | |
| |талантливой молодежи с целью | | | | | | | | |
| |осуществления их | | | | | | | | |
| |государственной поддержки в | | | | | | | | |
| |рамках национального проекта | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|2.7.5. |Обеспечение мероприятий по |0 | | | | |2006-2007 | |КОМО МОУО |
| |закупке и установке | | | | | | | | |
| |компьютерного оборудования и | | | | | | | | |
| |подключению | | | | | | | | |
| |общеобразовательных | | | | | | | | |
| |учреждений к сети Интернет | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| |Итого по разделу 2 |1000223|400963 |347628 |251132 |500 | | | |
|---------------------------------------------------------------------------------------------------------------------------------------------|
|Раздел 3. Повышение эффективности управления в системе образования |
|---------------------------------------------------------------------------------------------------------------------------------------------|
|3.1. |Развитие государственно- | | | | | |2006-2010 |совершенствование системы | |
| |общественных форм управления | | | | | | |управления образованием | |
| |в системе образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.1.1. |Реализация российско-финского|320 |160 | | |160 |2006-2007 | |КОМО МОИПКРОиК |
| |проекта "Совершенствование | | | | | | | |МОУО эксперимен-|
| |государственного | | | | | | | |тальные ОУ |
| |общественного управления на | | | | | | | | |
| |региональном, муниципальном, | | | | | | | | |
| |институциональном уровнях" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.1.2. |Разработка и реализация |80 |80 | | | |2006-2010 | |КОМО МОУО ОУ |
| |системы мер по развитию | | | | | | | | |
| |ученического самоуправления, | | | | | | | | |
| |детских и молодежных | | | | | | | | |
| |общественных объединений: | | | | | | | | |
| |проведение региональных | | | | | | | | |
| |конкурсов, слетов, | | | | | | | | |
| |семинаров, тренингов для | | | | | | | | |
| |обучающихся и педагогических | | | | | | | | |
| |работников, направление на | | | | | | | | |
| |зональные, всероссийские и | | | | | | | | |
| |международные мероприятия | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.1.3. |Реализация российско-финского|2340 |1025 | |1315 | |2006-2010 | |КОМО МОУО |
| |проекта "Совершенствование | | | | | | | |эксперименталь- |
| |системы информатизации | | | | | | | |ные ОУ |
| |управления образованием в | | | | | | | | |
| |Мурманской области" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.1.4. |Формирование попечительских, | | | | | |2008-2010 | |КОМО МОУО ОУ |
| |наблюдательных и управляющих | | | | | | | | |
| |советов в образовательных | | | | | | | | |
| |учреждениях | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.1.5. |Развитие системы публичной |70 |70 | | | |2006-2010 | |КОМО МОУО ОУ |
| |отчетности органов управления| | | | | | | | |
| |образованием, образовательных| | | | | | | | |
| |учреждений и организаций | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2. |Внедрение организационно- | | | | | |2006-2010 |оптимизация бюджетных | |
| |экономических и нормативно- | | | | | | |расходов, привлечение | |
| |правовых механизмов, | | | | | | |дополнительных источников | |
| |направленных на эффективное | | | | | | |ресурсного обеспечения | |
| |использование ресурсов | | | | | | |системы образования, | |
| | | | | | | | |совершенствование структуры | |
| | | | | | | | |кадрового обеспечения | |
| | | | | | | | |региона | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.1. |Разработка муниципальных | | | | | |2006 | |ОМС МОУО |
| |программ реструктуризации и | | | | | | | | |
| |оптимизации сети | | | | | | | | |
| |образовательных учреждений | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.2. |Разработка и внедрение | | | | | |2006-2007 | |КОМО МОУО |
| |нормативов бюджетного | | | | | | | | |
| |финансирования дошкольных | | | | | | | | |
| |образовательных учреждений, | | | | | | | | |
| |учреждений дополнительного | | | | | | | | |
| |образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.3. |Разработка нормативно- | | | | | |2006-2007 | |КОМО МОУО |
| |правового и информационного | | | | | | | | |
| |обеспечения перехода к | | | | | | | | |
| |формированию бюджетов | | | | | | | | |
| |образовательных учреждений на| | | | | | | | |
| |нормативной основе | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.4. |Совершенствование программно-|1500 |1500 | | | |2006-2010 | |КОМО МОУО |
| |целевых методов управления | | | | | | | | |
| |образованием, реализация | | | | | | | | |
| |целевых федеральных и | | | | | | | | |
| |региональных программ, | | | | | | | | |
| |проектов, организация | | | | | | | | |
| |конкурсных процедур закупок | | | | | | | | |
| |продукции в рамках реализации| | | | | | | | |
| |целевых программ | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.5. |Разработка региональной | | | | | |2006 | |КОМО МОУО |
| |целевой программы | | | | | | | | |
| |"Комплексная безопасность | | | | | | | | |
| |образовательного учреждения | | | | | | | | |
| |на 2007-2010 годы" | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.6. |Разработка отраслевой системы| | | | | |2006-2008 | |КОМО КТиСР |
| |оплаты труда работников | | | | | | | |ДФ МОУО |
| |образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.7. |Формирование моделей | | | | | |2007-2010 | |КОМО УНПО |
| |интегрированных | | | | | | | | |
| |образовательных учреждений, | | | | | | | | |
| |реализующих образовательные | | | | | | | | |
| |программы различных уровней | | | | | | | | |
| |образования | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.8. |Создание и реализация на базе| | | | | |2007-2010 | |КОМО УНПО |
| |учреждений начального | | | | | | | | |
| |профессионального образования| | | | | | | | |
| |образовательных программ | | | | | | | | |
| |двухуровневого | | | | | | | | |
| |профессионального образования| | | | | | | | |
| |по схеме УНПО-УСПО | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.9. |Внедрение механизмов | | | | | |2007-2010 | |КОМО |
| |взаимодействия учреждений | | | | | | | | |
| |профессионального образования| | | | | | | | |
| |и работодателей, | | | | | | | | |
| |обеспечивающих привлечение в | | | | | | | | |
| |сферу образования | | | | | | | | |
| |дополнительных материальных, | | | | | | | | |
| |интеллектуальных и иных | | | | | | | | |
| |ресурсов | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
|3.2.10.|Внесение изменений в | | | | | |2006-2007 | |КОМО УФГСЗН |
| |Региональный перечень | | | | | | | |ТОФСГС |
| |профессий Мурманской области | | | | | | | | |
| |в соответствии с | | | | | | | | |
| |перспективами развития | | | | | | | | |
| |экономики и социальной сферы | | | | | | | | |
| |региона | | | | | | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| |Итого по разделу 3 |4310 |2835 |0 |1315 |160 | | | |
|-------+-----------------------------+-------+----------+----------+-------+-------+----------+-----------------------------+----------------|
| |Итого по Программе |1395148|514183 |347628 |532677 |660 | | | |
\---------------------------------------------------------------------------------------------------------------------------------------------/
Приложение N 3
к региональной целевой программе
"Развитие образования Мурманской
области на 2006-2010 годы"
Объемы финансирования программных
мерорприятий по годам реализации, источникам
финансирования, экономическим статьям расходов
/-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|N |Направление, мероприятия |Ежегодные затраты и источники финансирования (тыс.руб.) |
| | |---------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | |Всего по источникам |областной бюджет |Федеральный бюджет |Местные бюджеты |Внебюджетные средства |
| | |финансирования | | | | |
| | |-------------------------------+-------------------------------+-------------------------------+-------------------------------+-------------------------------|
| | |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |
| | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Раздел 1. Совершенствование содержания и технологий обучения и воспитания |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|1.1. |Развитие системы образования | | | | | | | | | | | | | | | | | | | | |
| |детей старшего дошкольного | | | | | | | | | | | | | | | | | | | | |
| |возраста | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.1.1. |Обеспечение увеличения числа | | | | | | | | | | | | | | | | | | | | |
| |мест в дошкольных | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждениях | | | | | | | | | | | | | | | | | | | | |
| |(ДОУ) | | | | | | | | | | | | | | | | | | | | |
| |- введение в действие ДОУ N4 | | | | | | | | | | | | | | | | | | | | |
| |с. Краснощелье; | | | | | | | | | | | | | | | | | | | | |
| |- завершение строительства ДОУ | | | | | | | | | | | | | | | | | | | | |
| |в ЗАТО г. Заозерск; | | | | | | | | | | | | | | | | | | | | |
| |- открытие ДОУ ЗАТО Скалистый; | | | | | | | | | | | | | | | | | | | | |
| |- передача ведомственных ДОУ в | | | | | | | | | | | | | | | | | | | | |
| |муниципальную собственность | | | | | | | | | | | | | | | | | | | | |
| |(пп.Килп-Явр, Кильдинстрой, | | | | | | | | | | | | | | | | | | | | |
| |Мишуково) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |140360 |140360 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |140360 |140360 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |140360 |140360 |0 |0 |0 | | | |0 | | | |140360 |140360 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.1.2. |Сохранение и развитие | | | | | | | | | | | | | | | | | | | | |
| |подготовительных групп в | | | | | | | | | | | | | | | | | | | | |
| |дошкольных образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях. Создание в | | | | | | | | | | | | | | | | | | | | |
| |учреждениях общего и | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |условий для подготовки к школе | | | | | | | | | | | | | | | | | | | | |
| |детей старшего дошкольного | | | | | | | | | | | | | | | | | | | | |
| |возраста | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.1.3. |Разработка перечня обязательных| | | | | | | | | | | | | | | | | | | | |
| |образовательных и социальных | | | | | | | | | | | | | | | | | | | | |
| |услуг, оказываемых дошкольными| | | | | | | | | | | | | | | | | | | | |
| |образовательными учреждениями в| | | | | | | | | | | | | | | | | | | | |
| |процессе обучения и воспитания | | | | | | | | | | | | | | | | | | | | |
| |детей, в соответствии с видовой| | | | | | | | | | | | | | | | | | | | |
| |принадлежностью и категорией | | | | | | | | | | | | | | | | | | | | |
| |учреждения | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.1.4. |Совершенствование содержания и | | | | | | | | | | | | | | | | | | | | |
| |технологий дошкольного | | | | | | | | | | | | | | | | | | | | |
| |образования: | | | | | | | | | | | | | | | | | | | | |
| |- апробация программы | | | | | | | | | | | | | | | | | | | | |
| |непрерывного дошкольного и | | | | | | | | | | | | | | | | | | | | |
| |начального общего образования | | | | | | | | | | | | | | | | | | | | |
| |"Школа - 2100 "; | | | | | | | | | | | | | | | | | | | | |
| |- апробация примерных программ | | | | | | | | | | | | | | | | | | | | |
| |образования детей старшего | | | | | | | | | | | | | | | | | | | | |
| |дошкольного возраста | | | | | | | | | | | | | | | | | | | | |
| |- внедрение здоровье- | | | | | | | | | | | | | | | | | | | | |
| |сберегающих технологий | | | | | | | | | | | | | | | | | | | | |
| |- внедрение образовательной | | | | | | | | | | | | | | | | | | | | |
| |технологии обучения и | | | | | | | | | | | | | | | | | | | | |
| |воспитания дошкольников в | | | | | | | | | | | | | | | | | | | | |
| |деятельности | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |850 |850 |0 |0 |850 |850 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |50 |50 |0 |0 |50 |50 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |200 |200 |0 |0 |200 |200 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |200 |200 |0 |0 |200 |200 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |200 |200 |0 |0 |200 |200 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |200 |200 |0 |0 |200 |200 | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.1.5. |Организация обучения и | | | | | | | | | | | | | | | | | | | | |
| |воспитания детей-инвалидов в | | | | | | | | | | | | | | | | | | | | |
| |дошкольных образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях и на дому. | | | | | | | | | | | | | | | | | | | | |
| |Проведение эксперимента на базе| | | | | | | | | | | | | | | | | | | | |
| |ДОУ (гг.Апатиты, Ковдор, | | | | | | | | | | | | | | | | | | | | |
| |Полярные Зори) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2. |Реализация системы мер по | | | | | | | | | | | | | | | | | | | | |
| |введению новых государственных | | | | | | | | | | | | | | | | | | | | |
| |образовательных стандартов (ГОС| | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2.1. |Разработка базисного учебного | | | | | | | | | | | | | | | | | | | | |
| |плана общеобразовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений Мурманской области | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2.2. |Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |апробации проекта регионального| | | | | | | | | | | | | | | | | | | | |
| |компонента государственных | | | | | | | | | | | | | | | | | | | | |
| |образовательных стандартов | | | | | | | | | | | | | | | | | | | | |
| |начального общего, основного | | | | | | | | | | | | | | | | | | | | |
| |общего, среднего (полного) | | | | | | | | | | | | | | | | | | | | |
| |общего образования (РК ГОС) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |235 |0 |0 |235 |235 |0 |0 |235 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |35 |0 |0 |35 |35 | | |35 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |100 |0 |0 |100 |100 | | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |100 |0 |0 |100 |100 | | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2.3. |Издание учебных и методических | | | | | | | | | | | | | | | | | | | | |
| |пособий, средств обучения, | | | | | | | | | | | | | | | | | | | | |
| |обеспечивающих реализацию | | | | | | | | | | | | | | | | | | | | |
| |регионального компонента ГОС. | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4150 |0 |0 |4150 |4150 |0 |0 |4150 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |950 |0 |0 |950 |950 | | |950 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |800 |0 |0 |800 |800 | | |800 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |800 |0 |0 |800 |800 | | |800 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |800 |0 |0 |800 |800 | | |800 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |800 |0 |0 |800 |800 | | |800 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2.4. |Обеспечение образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений учебной, учебно- | | | | | | | | | | | | | | | | | | | | |
| |методической литературой и | | | | | | | | | | | | | | | | | | | | |
| |учебными печатными пособиями | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |134123 |134123 |0 |0 |9893 |9893 |0 |0 |0 |0 |0 |0 |124230 |124230 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |28283 |28283 |0 |0 |1893 |1893 | | |0 | | | |26390 |26390 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |27125 |27125 |0 |0 |2000 |2000 | | |0 | | | |25125 |25125 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |26600 |26600 |0 |0 |2000 |2000 | | |0 | | | |24600 |24600 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |26090 |26090 |0 |0 |2000 |2000 | | |0 | | | |24090 |24090 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |26025 |26025 |0 |0 |2000 |2000 | | |0 | | | |24025 |24025 | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2.5. |Организация обеспечения | | | | | | | | | | | | | | | | | | | | |
| |аттестационно-бланочной и | | | | | | | | | | | | | | | | | | | | |
| |учебно-педагогической | | | | | | | | | | | | | | | | | | | | |
| |документацией учреждений | | | | | | | | | | | | | | | | | | | | |
| |системы образования Мурманской | | | | | | | | | | | | | | | | | | | | |
| |области, приобретение | | | | | | | | | | | | | | | | | | | | |
| |(изготовление) бланков | | | | | | | | | | | | | | | | | | | | |
| |удостоверений к отраслевой | | | | | | | | | | | | | | | | | | | | |
| |награде и почетных грамот для | | | | | | | | | | | | | | | | | | | | |
| |награждения работников системы | | | | | | | | | | | | | | | | | | | | |
| |образования Мурманской области | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1722 |0 |0 |1722 |1722 |0 |0 |1722 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |322 |0 |0 |322 |322 | | |322 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |350 |0 |0 |350 |350 | | |350 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |350 |0 |0 |350 |350 | | |350 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |350 |0 |0 |350 |350 | | |350 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |350 |0 |0 |350 |350 | | |350 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2.6. |Оснащение образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений оборудованием, | | | | | | | | | | | | | | | | | | | | |
| |необходимым для реализации ГОС | | | | | | | | | | | | | | | | | | | | |
| |общего образования в | | | | | | | | | | | | | | | | | | | | |
| |соответствии с перечнем | | | | | | | | | | | | | | | | | | | | |
| |учебного оборудования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.2.7. |Проведение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |безотметочному обучению в | | | | | | | | | | | | | | | | | | | | |
| |начальной школе и основной | | | | | | | | | | | | | | | | | | | | |
| |школе по музыке, | | | | | | | | | | | | | | | | | | | | |
| |изобразительному искусству, | | | | | | | | | | | | | | | | | | | | |
| |физической культуре | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3. |Введение профильного обучения в| | | | | | | | | | | | | | | | | | | | |
| |старшей общеобразовательной | | | | | | | | | | | | | | | | | | | | |
| |школе | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.1. |Оптимизация сети | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждений,| | | | | | | | | | | | | | | | | | | | |
| |реализующих программы | | | | | | | | | | | | | | | | | | | | |
| |профильного обучения | | | | | | | | | | | | | | | | | | | | |
| |старшеклассников | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.2. |Создание ресурсных центров, | | | | | | | | | | | | | | | | | | | | |
| |обеспечивающих сетевое | | | | | | | | | | | | | | | | | | | | |
| |взаимодействие учреждений | | | | | | | | | | | | | | | | | | | | |
| |общего среднего, | | | | | | | | | | | | | | | | | | | | |
| |дополнительного и | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.3. |Организация повышения | | | | | | | | | | | | | | | | | | | | |
| |квалификации учителей, | | | | | | | | | | | | | | | | | | | | |
| |специалистов различных | | | | | | | | | | | | | | | | | | | | |
| |категорий по программам | | | | | | | | | | | | | | | | | | | | |
| |профильного обучения | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.4. |Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |совершенствованию структуры и | | | | | | | | | | | | | | | | | | | | |
| |содержания общего образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |100 |0 |0 |100 |100 |0 |0 |100 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |50 |0 |0 |50 |50 | | |50 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |50 |0 |0 |50 |50 | | |50 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.5. |Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |введению профильного обучения | | | | | | | | | | | | | | | | | | | | |
| |на старшей ступени общего | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |300 |300 |0 |0 |300 |300 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |100 |100 |0 |0 |100 |100 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |100 |100 |0 |0 |100 |100 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |100 |100 |0 |0 |100 |100 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.6. |Создание регионального сайта | | | | | | | | | | | | | | | | | | | | |
| |"Профильное обучение" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |50 |0 |0 |50 |50 |0 |0 |50 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |50 |0 |0 |50 |50 | | |50 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.7. |Апробация примерных учебных | | | | | | | | | | | | | | | | | | | | |
| |планов профильных классов | | | | | | | | | | | | | | | | | | | | |
| |различной направленности, | | | | | | | | | | | | | | | | | | | | |
| |примерных учебных планов и | | | | | | | | | | | | | | | | | | | | |
| |программ предпрофильной | | | | | | | | | | | | | | | | | | | | |
| |подготовки | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.8. |Апробация новых форм | | | | | | | | | | | | | | | | | | | | |
| |государственной (итоговой) | | | | | | | | | | | | | | | | | | | | |
| |аттестации выпускников основной| | | | | | | | | | | | | | | | | | | | |
| |школы | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |155 |0 |0 |155 |155 |0 |0 |155 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |5 |0 |0 |5 |5 | | |5 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |150 |0 |0 |150 |150 | | |150 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.9. |Апробация и внедрение | | | | | | | | | | | | | | | | | | | | |
| |компьютерной системы АРМ | | | | | | | | | | | | | | | | | | | | |
| |"Профориентация учащихся" в | | | | | | | | | | | | | | | | | | | | |
| |рамках эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |предпрофильной подготовке | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |300 |300 |0 |0 |300 |300 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |100 |100 |0 |0 |100 |100 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |200 |200 |0 |0 |200 |200 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.10.|Введение предпрофильной | | | | | | | | | | | | | | | | | | | | |
| |подготовки обучающихся 9-х | | | | | | | | | | | | | | | | | | | | |
| |классов в общеобразовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.3.11.|Введение профильного обучения | | | | | | | | | | | | | | | | | | | | |
| |в общеобразовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4. |Реализация системы мер по | | | | | | | | | | | | | | | | | | | | |
| |обеспечению образовательных | | | | | | | | | | | | | | | | | | | | |
| |потребностей детей с | | | | | | | | | | | | | | | | | | | | |
| |ограниченными возможностями | | | | | | | | | | | | | | | | | | | | |
| |здоровья | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.1. |Совершенствование сети | | | | | | | | | | | | | | | | | | | | |
| |специальных (коррекционных) | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений: | | | | | | | | | | | | | | | | | | | | |
| |- открытие специальных | | | | | | | | | | | | | | | | | | | | |
| |(коррекционных) классов для | | | | | | | | | | | | | | | | | | | | |
| |детей со сложной структурой | | | | | | | | | | | | | | | | | | | | |
| |дефекта (гг.Кола, Кандалакша, | | | | | | | | | | | | | | | | | | | | |
| |Ковдор, Оленегорск); | | | | | | | | | | | | | | | | | | | | |
| |- дифференциация сети | | | | | | | | | | | | | | | | | | | | |
| |государственных областных | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
| |специального (коррекционного) | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.2. |Совершенствование структуры и | | | | | | | | | | | | | | | | | | | | |
| |содержания образования в | | | | | | | | | | | | | | | | | | | | |
| |учреждения для обучающихся и | | | | | | | | | | | | | | | | | | | | |
| |воспитанников с отклонениями в | | | | | | | | | | | | | | | | | | | | |
| |развитии: | | | | | | | | | | | | | | | | | | | | |
| |- переход учреждений | | | | | | | | | | | | | | | | | | | | |
| |специального (коррекционного) | | | | | | | | | | | | | | | | | | | | |
| |образования I-VIII видов на | | | | | | | | | | | | | | | | | | | | |
| |новые учебные планы; | | | | | | | | | | | | | | | | | | | | |
| |- реализация комплекса мер по | | | | | | | | | | | | | | | | | | | | |
| |обеспечению получения среднего | | | | | | | | | | | | | | | | | | | | |
| |(полного) общего образования | | | | | | | | | | | | | | | | | | | | |
| |обучающимися специальных | | | | | | | | | | | | | | | | | | | | |
| |(коррекционных) образовательных| | | | | | | | | | | | | | | | | | | | |
| |учреждений I, II, V видов; | | | | | | | | | | | | | | | | | | | | |
| |- открытие классов с | | | | | | | | | | | | | | | | | | | | |
| |углубленной трудовой | | | | | | | | | | | | | | | | | | | | |
| |подготовкой в специальных | | | | | | | | | | | | | | | | | | | | |
| |(коррекционных) образовательных| | | | | | | | | | | | | | | | | | | | |
| |учреждениях для умственно | | | | | | | | | | | | | | | | | | | | |
| |отсталых детей. | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.3. |Организация обучения и | | | | | | | | | | | | | | | | | | | | |
| |воспитания детей-инвалидов, | | | | | | | | | | | | | | | | | | | | |
| |находящихся в учреждениях | | | | | | | | | | | | | | | | | | | | |
| |социального обеспечения, и | | | | | | | | | | | | | | | | | | | | |
| |обучающихся за пределами | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |340 |0 |0 |340 |340 |0 |0 |340 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |40 |0 |0 |40 |40 | | |40 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |100 |0 |0 |100 |100 | | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |100 |0 |0 |100 |100 | | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |100 |0 |0 |100 |100 | | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.4. |Продолжение эксперимента | | | | | | | | | | | | | | | | | | | | |
| |"Социализация детей-инвалидов, | | | | | | | | | | | | | | | | | | | | |
| |страдающих синдромом Дауна, | | | | | | | | | | | | | | | | | | | | |
| |глубоко умственно отсталых | | | | | | | | | | | | | | | | | | | | |
| |детей" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |100 |100 |0 |0 |100 |100 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |50 |50 |0 |0 |50 |50 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |50 |50 |0 |0 |50 |50 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.5. |Создание условий для | | | | | | | | | | | | | | | | | | | | |
| |осуществления ранней | | | | | | | | | | | | | | | | | | | | |
| |диагностики и оказания | | | | | | | | | | | | | | | | | | | | |
| |психолого-педагогической и | | | | | | | | | | | | | | | | | | | | |
| |медико-социальной помощи детям | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |100 |50 |0 |50 |100 |50 |0 |50 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |100 |50 |0 |50 |100 |50 | |50 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.6. |Приобретение специального | | | | | | | | | | | | | | | | | | | | |
| |оборудования для специальной | | | | | | | | | | | | | | | | | | | | |
| |(коррекционной) школы-интерната| | | | | | | | | | | | | | | | | | | | |
| |N 3, Минькинской специальной | | | | | | | | | | | | | | | | | | | | |
| |(коррекционной) школы- | | | | | | | | | | | | | | | | | | | | |
| |интерната, Областного центра | | | | | | | | | | | | | | | | | | | | |
| |психолого-медико-социального | | | | | | | | | | | | | | | | | | | | |
| |сопровождения | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |700 |700 |0 |0 |700 |700 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |700 |700 |0 |0 |700 |700 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.7. |Проведение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |организации непрерывного общего| | | | | | | | | | | | | | | | | | | | |
| |образования и профессиональной | | | | | | | | | | | | | | | | | | | | |
| |реабилитации для лиц с | | | | | | | | | | | | | | | | | | | | |
| |ограниченными возможностями | | | | | | | | | | | | | | | | | | | | |
| |здоровья на базе ПУ N 20 г. | | | | | | | | | | | | | | | | | | | | |
| |Оленегорска и специальной | | | | | | | | | | | | | | | | | | | | |
| |(коррекционной) школы-интерната| | | | | | | | | | | | | | | | | | | | |
| |(СКОШИ) г.Оленегорска | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.8. |Проведение мероприятий, | | | | | | | | | | | | | | | | | | | | |
| |направленных на развитие | | | | | | | | | | | | | | | | | | | | |
| |творческих способностей, | | | | | | | | | | | | | | | | | | | | |
| |подготовку к самостоятельной | | | | | | | | | | | | | | | | | | | | |
| |жизни детей с ограниченными | | | | | | | | | | | | | | | | | | | | |
| |возможностями здоровья | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |100 |0 |0 |100 |100 |0 |0 |100 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.9. |Реализация российско-шведского | | | | | | | | | | | | | | | | | | | | |
| |проекта "Изменение отношения | | | | | | | | | | | | | | | | | | | | |
| |общества к детям и подросткам | | | | | | | | | | | | | | | | | | | | |
| |с нарушением в развитии и обмен| | | | | | | | | | | | | | | | | | | | |
| |опытом работы по их обучению в | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.4.10.|Реализация российско-финского | | | | | | | | | | | | | | | | | | | | |
| |проекта по специальному | | | | | | | | | | | | | | | | | | | | |
| |(коррекционному) образованию | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5. |Развитие системы воспитания и | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |детей | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.1. |Создание Центра детско- | | | | | | | | | | | | | | | | | | | | |
| |юношеского туризма | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4000 |3000 |1000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |4000 |3000 |1000 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |4000 |3000 |1000 |0 |0 | | | |0 | | | |4000 |3000 |1000 | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.2. |Открытие в Мурманском областном| | | | | | | | | | | | | | | | | | | | |
| |Центре детско-юношеского | | | | | | | | | | | | | | | | | | | | |
| |туризма и экскурсий (ОЦДЮТиЭ) | | | | | | | | | | | | | | | | | | | | |
| |кружков и объединений вело- и | | | | | | | | | | | | | | | | | | | | |
| |водного туризма | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |500 |500 |0 |0 |500 |500 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |75 |75 |0 |0 |75 |75 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |225 |225 |0 |0 |225 |225 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |200 |200 |0 |0 |200 |200 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.3. |Формирование воспитательных | | | | | | | | | | | | | | | | | | | | |
| |систем образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений. | | | | | | | | | | | | | | | | | | | | |
| |Создание региональных | | | | | | | | | | | | | | | | | | | | |
| |экспериментальных площадок: | | | | | | | | | | | | | | | | | | | | |
| |- воспитательная система | | | | | | | | | | | | | | | | | | | | |
| |учреждения дополнительного | | | | | | | | | | | | | | | | | | | | |
| |образования; | | | | | | | | | | | | | | | | | | | | |
| |- воспитательная система | | | | | | | | | | | | | | | | | | | | |
| |учреждения начального | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования; | | | | | | | | | | | | | | | | | | | | |
| |- единое воспитательное | | | | | | | | | | | | | | | | | | | | |
| |пространство города | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |90 |0 |0 |90 |90 |0 |0 |90 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |45 |0 |0 |45 |45 | | |45 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |45 |0 |0 |45 |45 | | |45 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.4. |Организация и проведение | | | | | | | | | | | | | | | | | | | | |
| |системы областных мероприятий | | | | | | | | | | | | | | | | | | | | |
| |гражданской и военно- | | | | | | | | | | | | | | | | | | | | |
| |патриотической направленности, | | | | | | | | | | | | | | | | | | | | |
| |в т.ч. конкурсов социальных | | | | | | | | | | | | | | | | | | | | |
| |проектов, историко- | | | | | | | | | | | | | | | | | | | | |
| |краеведческого движения, | | | | | | | | | | | | | | | | | | | | |
| |соревнования школы | | | | | | | | | | | | | | | | | | | | |
| |безопасности, направление | | | | | | | | | | | | | | | | | | | | |
| |детей-сирот в Нахимовское | | | | | | | | | | | | | | | | | | | | |
| |военно-морское училище | | | | | | | | | | | | | | | | | | | | |
| |(г.Санкт-Петербург) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4570 |0 |0 |4570 |4570 |0 |0 |4570 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |810 |0 |0 |810 |810 | | |810 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |940 |0 |0 |940 |940 | | |940 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |940 |0 |0 |940 |940 | | |940 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |940 |0 |0 |940 |940 | | |940 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |940 |0 |0 |940 |940 | | |940 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.5. |Организация системы областных | | | | | | | | | | | | | | | | | | | | |
| |мероприятий, направленных на | | | | | | | | | | | | | | | | | | | | |
| |сохранение и улучшение здоровья| | | | | | | | | | | | | | | | | | | | |
| |и формирования здорового образа| | | | | | | | | | | | | | | | | | | | |
| |жизни обучающихся и | | | | | | | | | | | | | | | | | | | | |
| |воспитанников, в том числе: | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |- конкурсы на лучшую | | | | | | | | | | | | | | | | | | | | |
| |организацию оздоровления и | | | | | | | | | | | | | | | | | | | | |
| |каникулярного отдыха и | | | | | | | | | | | | | | | | | | | | |
| |занятости обучающихся и | | | | | | | | | | | | | | | | | | | | |
| |воспитанников | | | | | | | | | | | | | | | | | | | | |
| |- тренинги-семинары по | | | | | | | | | | | | | | | | | | | | |
| |профилактике злоупотребления | | | | | | | | | | | | | | | | | | | | |
| |наркотических, психотропных | | | | | | | | | | | | | | | | | | | | |
| |веществ, алкоголя и | | | | | | | | | | | | | | | | | | | | |
| |табакокурения; | | | | | | | | | | | | | | | | | | | | |
| |- соревнования "Классы, | | | | | | | | | | | | | | | | | | | | |
| |свободные от курения"; | | | | | | | | | | | | | | | | | | | | |
| |- внедрение современных методик| | | | | | | | | | | | | | | | | | | | |
| |антинаркотической | | | | | | | | | | | | | | | | | | | | |
| |профилактической работы в | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждениях; | | | | | | | | | | | | | | | | | | | | |
| |- спортивные и физкультурно- | | | | | | | | | | | | | | | | | | | | |
| |массовые соревнования , в т.ч. | | | | | | | | | | | | | | | | | | | | |
| |Праздник Севера учащихся, | | | | | | | | | | | | | | | | | | | | |
| |Спартакиады обучающихся и др. | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |34200 |0 |0 |34200 |34200 |0 |0 |34200 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |4100 |0 |0 |4100 |4100 | | |4100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |7000 |0 |0 |7000 |7000 | | |7000 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |6500 |0 |0 |6500 |6500 | | |6500 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |8000 |0 |0 |8000 |8000 | | |8000 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |8600 |0 |0 |8600 |8600 | | |8600 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.6. |Организация отдыха, | | | | | | | | | | | | | | | | | | | | |
| |оздоровления и занятости | | | | | | | | | | | | | | | | | | | | |
| |обучающихся и воспитанников. | | | | | | | | | | | | | | | | | | | | |
| |Организация оздоровления детей | | | | | | | | | | | | | | | | | | | | |
| |на базе ГОУ ЗСЛКД "Гандвиг" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |47500 |0 |0 |47500 |47500 |0 |0 |47500 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |9500 |0 |0 |9500 |9500 | | |9500 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |9500 |0 |0 |9500 |9500 | | |9500 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |9500 |0 |0 |9500 |9500 | | |9500 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |9500 |0 |0 |9500 |9500 | | |9500 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |9500 |0 |0 |9500 |9500 | | |9500 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.7. |Внедрение системы | | | | | | | | | | | | | | | | | | | | |
| |дистанционного обучения по | | | | | | | | | | | | | | | | | | | | |
| |программам дополнительного | | | | | | | | | | | | | | | | | | | | |
| |образования детей сельских школ| | | | | | | | | | | | | | | | | | | | |
| |и отдаленных поселков на базе | | | | | | | | | | | | | | | | | | | | |
| |Мурманского областного Дворца | | | | | | | | | | | | | | | | | | | | |
| |развития творчества детей и | | | | | | | | | | | | | | | | | | | | |
| |юношества (МОДРТДиЮ) | | | | | | | | | | | | | | | | | | | | |
| |"Лапландия" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |360 |300 |0 |60 |360 |300 |0 |60 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |320 |300 |0 |20 |320 |300 | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.8. |Проведение регионального | | | | | | | | | | | | | | | | | | | | |
| |конкурса учреждений, тренеров- | | | | | | | | | | | | | | | | | | | | |
| |преподавателей, педагогов | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |детей, авторских | | | | | | | | | | | | | | | | | | | | |
| |образовательных программ | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |детей | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |50 |0 |0 |50 |50 |0 |0 |50 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |10 |0 |0 |10 |10 | | |10 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |10 |0 |0 |10 |10 | | |10 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |10 |0 |0 |10 |10 | | |10 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |10 |0 |0 |10 |10 | | |10 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |10 |0 |0 |10 |10 | | |10 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.9. |Внедрение моделей непрерывного | | | | | | | | | | | | | | | | | | | | |
| |дополнительного | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.10.|Создание экспериментальной | | | | | | | | | | | | | | | | | | | | |
| |площадки "Патронатное | | | | | | | | | | | | | | | | | | | | |
| |воспитание" на базе детского | | | | | | | | | | | | | | | | | | | | |
| |дома N 5 г.Мурманска; издание | | | | | | | | | | | | | | | | | | | | |
| |сборника "Имею право" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |200 |50 |0 |150 |200 |50 |0 |150 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |150 |50 |0 |100 |150 |50 | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |50 |0 |0 |50 |50 | | |50 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.5.11.|Создание условий для развития | | | | | | | | | | | | | | | | | | | | |
| |творческих способностей, | | | | | | | | | | | | | | | | | | | | |
| |полезной занятости и | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |обучающихся и воспитанников: | | | | | | | | | | | | | | | | | | | | |
| |проведение областных | | | | | | | | | | | | | | | | | | | | |
| |фестивалей, конкурсов, | | | | | | | | | | | | | | | | | | | | |
| |праздников, смотров, игр, | | | | | | | | | | | | | | | | | | | | |
| |выставок по различным видам | | | | | | | | | | | | | | | | | | | | |
| |творчества, новогодних | | | | | | | | | | | | | | | | | | | | |
| |мероприятий, балов выпускников,| | | | | | | | | | | | | | | | | | | | |
| |направление для участия в | | | | | | | | | | | | | | | | | | | | |
| |федеральных окружных и | | | | | | | | | | | | | | | | | | | | |
| |всероссийских мероприятиях | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1115 |0 |0 |1115 |1115 |0 |0 |1115 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |155 |0 |0 |155 |155 | | |155 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |240 |0 |0 |240 |240 | | |240 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |240 |0 |0 |240 |240 | | |240 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |240 |0 |0 |240 |240 | | |240 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |240 |0 |0 |240 |240 | | |240 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6. |Внедрение новых образовательных| | | | | | | | | | | | | | | | | | | | |
| |технологий на основе | | | | | | | | | | | | | | | | | | | | |
| |современных информационно- | | | | | | | | | | | | | | | | | | | | |
| |коммуникационных систем | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6.1. |Обеспечение обязательного | | | | | | | | | | | | | | | | | | | | |
| |изучения базового курса | | | | | | | | | | | | | | | | | | | | |
| |информатики в основной школе. | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6.2. |Внедрение электронных учебных | | | | | | | | | | | | | | | | | | | | |
| |изданий, в том числе | | | | | | | | | | | | | | | | | | | | |
| |разработанных в рамках ФЦП | | | | | | | | | | | | | | | | | | | | |
| |"Развитие единой | | | | | | | | | | | | | | | | | | | | |
| |образовательной информационной | | | | | | | | | | | | | | | | | | | | |
| |среды" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |500 |500 |0 |0 |500 |500 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |100 |100 |0 |0 |100 |100 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |250 |250 |0 |0 |250 |250 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |150 |150 |0 |0 |150 |150 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6.3. |Разработка и издание | | | | | | | | | | | | | | | | | | | | |
| |мультимедийных учебных пособий,| | | | | | | | | | | | | | | | | | | | |
| |обеспечивающих реализацию | | | | | | | | | | | | | | | | | | | | |
| |регионального компонента ГОС | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |865 |0 |0 |865 |865 |0 |0 |865 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |65 |0 |0 |65 |65 | | |65 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6.4. |Создание системы комплексного | | | | | | | | | | | | | | | | | | | | |
| |обслуживания, подготовки и | | | | | | | | | | | | | | | | | | | | |
| |переподготовки специалистов и | | | | | | | | | | | | | | | | | | | | |
| |пользователей инфраструктуры | | | | | | | | | | | | | | | | | | | | |
| |информационно-коммуникационных | | | | | | | | | | | | | | | | | | | | |
| |образовательных систем. | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6.5. |Создание ресурсных центров | | | | | | | | | | | | | | | | | | | | |
| |информационных технологий и | | | | | | | | | | | | | | | | | | | | |
| |дистанционного образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |5500 |5350 |0 |150 |500 |350 |0 |150 |0 |0 |0 |0 |5000 |5000 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |2575 |2575 |0 |0 |75 |75 | | |0 | | | |2500 |2500 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |2925 |2775 |0 |150 |425 |275 | |150 |0 | | | |2500 |2500 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6.6. |Внедрение информационных | | | | | | | | | | | | | | | | | | | | |
| |технологий в образовательный | | | | | | | | | | | | | | | | | | | | |
| |процесс | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |6760 |760 |0 |6000 |760 |760 |0 |0 |0 |0 |0 |0 |6000 |0 |0 |6000 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |1400 |200 |0 |1200 |200 |200 | | |0 | | | |1200 | | |1200 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |1340 |140 |0 |1200 |140 |140 | | |0 | | | |1200 | | |1200 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |1340 |140 |0 |1200 |140 |140 | | |0 | | | |1200 | | |1200 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |1340 |140 |0 |1200 |140 |140 | | |0 | | | |1200 | | |1200 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |1340 |140 |0 |1200 |140 |140 | | |0 | | | |1200 | | |1200 |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|1.6.7. |Оснащение программными | | | | | | | | | | | | | | | | | | | | |
| |средствами информатизации | | | | | | | | | | | | | | | | | | | | |
| |специальных (коррекционных) | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |720 |720 |0 |0 |80 |80 |0 |0 |0 |0 |0 |0 |640 |640 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |360 |360 |0 |0 |40 |40 | | |0 | | | |320 |320 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |360 |360 |0 |0 |40 |40 | | |0 | | | |320 |320 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Итого по разделу 1 | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| | | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |390615 |287963 |1000 |101652 |110385 |14733 |0 |95652 |0 |0 |0 |0 |280230 |273230 |1000 |6000 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |189710 |172303 |0 |17407 |18940 |2733 |0 |16207 |0 |0 |0 |0 |170770 |169570 |0 |1200 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |57130 |35175 |1000 |20955 |23985 |4230 |0 |19755 |0 |0 |0 |0 |33145 |30945 |1000 |1200 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |47720 |27690 |0 |20030 |21920 |3090 |0 |18830 |0 |0 |0 |0 |25800 |24600 |0 |1200 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |47810 |26430 |0 |21380 |22520 |2340 |0 |20180 |0 |0 |0 |0 |25290 |24090 |0 |1200 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |48245 |26365 |0 |21880 |23020 |2340 |0 |20680 |0 |0 |0 |0 |25225 |24025 |0 |1200 |0 |0 |0 |0 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Раздел 2. Развитие системы обеспечения качества образования |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|2.1. |Развитие государственной | | | | | | | | | | | | | | | | | | | | |
| |системы оценки деятельности | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
| |(организаций) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.1.1. |Создание Мурманского | | | | | | | | | | | | | | | | | | | | |
| |регионального центра оценки | | | | | | | | | | | | | | | | | | | | |
| |качества образования (РЦОКО) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4500 |3000 |1500 |0 |4500 |3000 |1500 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |3500 |2500 |1000 |0 |3500 |2500 |1000 | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |1000 |500 |500 |0 |1000 |500 |500 | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.1.2. |Разработка и апробация средств | | | | | | | | | | | | | | | | | | | | |
| |и технологий оценки качества | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.1.3. |Разработка показателей, форм и | | | | | | | | | | | | | | | | | | | | |
| |методов изучения | | | | | | | | | | | | | | | | | | | | |
| |потребительской оценки качества| | | | | | | | | | | | | | | | | | | | |
| |образования на муниципальном и | | | | | | | | | | | | | | | | | | | | |
| |региональном уровнях | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.1.4. |Разработка показателей | | | | | | | | | | | | | | | | | | | | |
| |независимой оценки качества | | | | | | | | | | | | | | | | | | | | |
| |деятельности учреждений | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.2. |Завершение эксперимента и | | | | | | | | | | | | | | | | | | | | |
| |переход к поэтапному введению в| | | | | | | | | | | | | | | | | | | | |
| |штатный режим единого | | | | | | | | | | | | | | | | | | | | |
| |государственного экзамена | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.2.1. |Проведение государственной | | | | | | | | | | | | | | | | | | | | |
| |(итоговой) аттестации | | | | | | | | | | | | | | | | | | | | |
| |выпускников XI (XII) классов | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждений,| | | | | | | | | | | | | | | | | | | | |
| |в том числе в форме и по | | | | | | | | | | | | | | | | | | | | |
| |материалам ЕГЭ в режиме | | | | | | | | | | | | | | | | | | | | |
| |эксперимента и в традиционной | | | | | | | | | | | | | | | | | | | | |
| |форме | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |3933 |730 |100 |3103 |1433 |230 |100 |1103 |2500 |500 |0 |2000 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |3933 |730 |100 |3103 |1433 |230 |100 |1103 |2500 |500 | |2000 |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.2.2. |Введение единого | | | | | | | | | | | | | | | | | | | | |
| |государственного экзамена: | | | | | | | | | | | | | | | | | | | | |
| |- по иностранным языкам и | | | | | | | | | | | | | | | | | | | | |
| |литературе; | | | | | | | | | | | | | | | | | | | | |
| |- по информатике | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |580 |340 |0 |240 |580 |340 |0 |240 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |280 |140 |0 |140 |280 |140 | |140 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |300 |200 |0 |100 |300 |200 | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.2.3. |Введение единого | | | | | | | | | | | | | | | | | | | | |
| |государственного экзамена в | | | | | | | | | | | | | | | | | | | | |
| |штатный режим | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |16700 |2400 |1600 |12700 |16700 |2400 |1600 |12700 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |4000 |600 |400 |3000 |4000 |600 |400 |3000 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |4000 |600 |400 |3000 |4000 |600 |400 |3000 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |4200 |600 |400 |3200 |4200 |600 |400 |3200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |4500 |600 |400 |3500 |4500 |600 |400 |3500 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.3. |Совершенствование системы | | | | | | | | | | | | | | | | | | | | |
| |подготовки, повышения | | | | | | | | | | | | | | | | | | | | |
| |квалификации работников системы| | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.3.1. |Осуществление прогнозирования | | | | | | | | | | | | | | | | | | | | |
| |потребности системы образования| | | | | | | | | | | | | | | | | | | | |
| |Мурманской области в | | | | | | | | | | | | | | | | | | | | |
| |педагогических кадрах | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.3.2. |Проведение конкурсов | | | | | | | | | | | | | | | | | | | | |
| |педагогического мастерства | | | | | | | | | | | | | | | | | | | | |
| |"Учитель года Мурманской | | | | | | | | | | | | | | | | | | | | |
| |области" и "Сердце отдаю детям"| | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1800 |0 |0 |1800 |1800 |0 |0 |1800 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |360 |0 |0 |360 |360 | | |360 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |360 |0 |0 |360 |360 | | |360 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |360 |0 |0 |360 |360 | | |360 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |360 |0 |0 |360 |360 | | |360 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |360 |0 |0 |360 |360 | | |360 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.3.3. |Разработка программ | | | | | | | | | | | | | | | | | | | | |
| |дистанционного образования в | | | | | | | | | | | | | | | | | | | | |
| |системе повышения квалификации | | | | | | | | | | | | | | | | | | | | |
| |работников образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.4. |Расширение возможности участия | | | | | | | | | | | | | | | | | | | | |
| |обучающихся образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений Мурманской области | | | | | | | | | | | | | | | | | | | | |
| |в системе региональных, | | | | | | | | | | | | | | | | | | | | |
| |всероссийских и международных | | | | | | | | | | | | | | | | | | | | |
| |олимпиад, конкурсов и обменов | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.4.1. |Проведение региональных | | | | | | | | | | | | | | | | | | | | |
| |предметных олимпиад школьников | | | | | | | | | | | | | | | | | | | | |
| |и олимпиад профессионального | | | | | | | | | | | | | | | | | | | | |
| |мастерства обучающихся ОУ УНПО;| | | | | | | | | | | | | | | | | | | | |
| |включение в перечень олимпиад | | | | | | | | | | | | | | | | | | | | |
| |политехнической олимпиады и | | | | | | | | | | | | | | | | | | | | |
| |олимпиады по обществознанию | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |7430 |0 |0 |7430 |7430 |0 |0 |7430 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |590 |0 |0 |590 |590 | | |590 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |1685 |0 |0 |1685 |1685 | | |1685 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |1685 |0 |0 |1685 |1685 | | |1685 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |1685 |0 |0 |1685 |1685 | | |1685 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |1785 |0 |0 |1785 |1785 | | |1785 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.4.2. |Проведение ежегодной | | | | | | | | | | | | | | | | | | | | |
| |Региональной научной и | | | | | | | | | | | | | | | | | | | | |
| |инженерной выставки молодежи и | | | | | | | | | | | | | | | | | | | | |
| |школьников "Будущее Севера" в | | | | | | | | | | | | | | | | | | | | |
| |рамках Российской научно- | | | | | | | | | | | | | | | | | | | | |
| |социальной программы для | | | | | | | | | | | | | | | | | | | | |
| |молодежи и школьников "Шаг в | | | | | | | | | | | | | | | | | | | | |
| |будущее". Издание работ | | | | | | | | | | | | | | | | | | | | |
| |дипломантов выставки" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1020 |0 |0 |1020 |1020 |0 |0 |1020 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |190 |0 |0 |190 |190 | | |190 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |210 |0 |0 |210 |210 | | |210 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |220 |0 |0 |220 |220 | | |220 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.4.3. |Обеспечение участия одаренных | | | | | | | | | | | | | | | | | | | | |
| |детей, победителей региональных| | | | | | | | | | | | | | | | | | | | |
| |предметных олимпиад школьников | | | | | | | | | | | | | | | | | | | | |
| |и региональной научной и | | | | | | | | | | | | | | | | | | | | |
| |инженерной выставки "Будущее | | | | | | | | | | | | | | | | | | | | |
| |Севера" в зональных, | | | | | | | | | | | | | | | | | | | | |
| |всероссийских и международных | | | | | | | | | | | | | | | | | | | | |
| |интеллектуальных и творческих | | | | | | | | | | | | | | | | | | | | |
| |мероприятиях | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |3410 |0 |0 |3410 |3410 |0 |0 |3410 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |560 |0 |0 |560 |560 | | |560 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |650 |0 |0 |650 |650 | | |650 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |700 |0 |0 |700 |700 | | |700 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |700 |0 |0 |700 |700 | | |700 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |800 |0 |0 |800 |800 | | |800 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.4.4. |Создание условий для обучения | | | | | | | | | | | | | | | | | | | | |
| |победителей региональных | | | | | | | | | | | | | | | | | | | | |
| |олимпиад, выставок на базе | | | | | | | | | | | | | | | | | | | | |
| |областной школы очно-заочного | | | | | | | | | | | | | | | | | | | | |
| |обучения "А-Элита" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |2850 |0 |0 |2850 |2850 |0 |0 |2850 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |400 |0 |0 |400 |400 | | |400 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |550 |0 |0 |550 |550 | | |550 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |600 |0 |0 |600 |600 | | |600 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |650 |0 |0 |650 |650 | | |650 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |650 |0 |0 |650 |650 | | |650 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.4.5. |Создание на базе Областной | | | | | | | | | | | | | | | | | | | | |
| |очно-заочной школы | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |"А-Элита" Консультативного | | | | | | | | | | | | | | | | | | | | |
| |центра для школьников, | | | | | | | | | | | | | | | | | | | | |
| |занимающихся исследовательской | | | | | | | | | | | | | | | | | | | | |
| |работой | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.4.6. |Расширение направлений | | | | | | | | | | | | | | | | | | | | |
| |подготовки в Центре заочно- | | | | | | | | | | | | | | | | | | | | |
| |очного обучения Академической | | | | | | | | | | | | | | | | | | | | |
| |гимназии Санкт-Петербургского | | | | | | | | | | | | | | | | | | | | |
| |университета | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |900 |0 |0 |900 |900 |0 |0 |900 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |100 |0 |0 |100 |100 | | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |200 |0 |0 |200 |200 | | |200 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.5. |Развитие механизмов поддержки | | | | | | | | | | | | | | | | | | | | |
| |и ресурсного обеспечения | | | | | | | | | | | | | | | | | | | | |
| |деятельности региональных | | | | | | | | | | | | | | | | | | | | |
| |экспериментальных площадок, | | | | | | | | | | | | | | | | | | | | |
| |государственных областных | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.5.1. |Обеспечение учебной, учебно- | | | | | | | | | | | | | | | | | | | | |
| |методической литературой и | | | | | | | | | | | | | | | | | | | | |
| |учебными печатными пособиями | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений, | | | | | | | | | | | | | | | | | | | | |
| |являющихся региональными | | | | | | | | | | | | | | | | | | | | |
| |экспериментальными площадками | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |2500 |2500 |0 |0 |2500 |2500 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |500 |500 |0 |0 |500 |500 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |500 |500 |0 |0 |500 |500 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |500 |500 |0 |0 |500 |500 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |500 |500 |0 |0 |500 |500 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |500 |500 |0 |0 |500 |500 | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.5.2. |Повышение уровня материально- | | | | | | | | | | | | | | | | | | | | |
| |технического оснащения | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |111940 |111940 |0 |0 |28700 |28700 |0 |0 |0 |0 |0 |0 |83240 |83240 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |29722 |29722 |0 |0 |3522 |3522 | | |0 | | | |26200 |26200 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |27665 |27665 |0 |0 |6295 |6295 | | |0 | | | |21370 |21370 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |21265 |21265 |0 |0 |6295 |6295 | | |0 | | | |14970 |14970 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |16955 |16955 |0 |0 |6295 |6295 | | |0 | | | |10660 |10660 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |16333 |16333 |0 |0 |6293 |6293 | | |0 | | | |10040 |10040 | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6. |Модернизация учебного, учебно- | | | | | | | | | | | | | | | | | | | | |
| |производственного оборудования | | | | | | | | | | | | | | | | | | | | |
| |и материально-технической базы | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.1. |Завершение строительства школы | | | | | | | | | | | | | | | | | | | | |
| |в с.Варзуга Терского района | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |42500 |42500 |0 |0 |32500 |32500 |0 |0 |10000 |10000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |42500 |42500 |0 |0 |32500 |32500 | | |10000 |10000 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.2. |Завершение реконструкции школы | | | | | | | | | | | | | | | | | | | | |
| |N 2 г.Кола | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |31200 |31200 |0 |0 |7000 |7000 |0 |0 |24200 |24200 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |23000 |23000 |0 |0 |3000 |3000 | | |20000 |20000 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |8200 |8200 |0 |0 |4000 |4000 | | |4200 |4200 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.3. |Завершение реконструкции школы | | | | | | | | | | | | | | | | | | | | |
| |N 22 в п.Протоки | | | | | | | | | | | | | | | | | | | | |
| |(г. Оленегорск) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |30000 |30000 |0 |0 |30000 |30000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |6000 |6000 |0 |0 |6000 |6000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |7000 |7000 |0 |0 |7000 |7000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |17000 |17000 |0 |0 |17000 |17000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.4. |Завершение строительства | | | | | | | | | | | | | | | | | | | | |
| |детского сада в с. Краснощелье | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |36000 |36000 |0 |0 |19000 |19000 |0 |0 |17000 |17000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |9000 |9000 |0 |0 |2000 |2000 | | |7000 |7000 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |17000 |17000 |0 |0 |7000 |7000 | | |10000 |10000 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |10000 |10000 |0 |0 |10000 |10000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.5. |Реконструкция и строительство | | | | | | | | | | | | | | | | | | | | |
| |объектов Государственного | | | | | | | | | | | | | | | | | | | | |
| |областного загородного | | | | | | | | | | | | | | | | | | | | |
| |стационарного лагеря | | | | | | | | | | | | | | | | | | | | |
| |круглогодичного действия | | | | | | | | | | | | | | | | | | | | |
| |"Гандвиг" (медицинский корпус, | | | | | | | | | | | | | | | | | | | | |
| |1 корпус, клуб) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |47100 |47100 |0 |0 |25500 |25500 |0 |0 |21600 |21600 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |3000 |3000 |0 |0 |3000 |3000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |12900 |12900 |0 |0 |7500 |7500 | | |5400 |5400 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |20400 |20400 |0 |0 |15000 |15000 | | |5400 |5400 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |5400 |5400 |0 |0 |0 | | | |5400 |5400 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |5400 |5400 |0 |0 |0 | | | |5400 |5400 | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.6. |Реконструкция (строительство | | | | | | | | | | | | | | | | | | | | |
| |перехода между 1 и 2 учебными | | | | | | | | | | | | | | | | | | | | |
| |корпусами) Мурманского | | | | | | | | | | | | | | | | | | | | |
| |педагогического колледжа | | | | | | | | | | | | | | | | | | | | |
| |(ул.Володарского, 5) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |19400 |19400 |0 |0 |19400 |19400 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |2000 |2000 |0 |0 |2000 |2000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |8700 |8700 |0 |0 |8700 |8700 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |8700 |8700 |0 |0 |8700 |8700 | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.7. |Строительство второго этажа | | | | | | | | | | | | | | | | | | | | |
| |объекта "Здание учебно- | | | | | | | | | | | | | | | | | | | | |
| |производственных мастерских" | | | | | | | | | | | | | | | | | | | | |
| |ГОУ УНПО "Профессионального | | | | | | | | | | | | | | | | | | | | |
| |училища N 16" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1000 |1000 |0 |0 |500 |500 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |500 |500 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |250 |250 |0 |0 |0 | | | |0 | | | |0 | | | |250 |250 | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |750 |750 |0 |0 |500 |500 | | |0 | | | |0 | | | |250 |250 | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.8. |Строительство профессионального| | | | | | | | | | | | | | | | | | | | |
| |училища N 26 в с.Ловозеро | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |53500 |53500 |0 |0 |8500 |8500 |0 |0 |45000 |45000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |22500 |22500 |0 |0 |2500 |2500 | | |20000 |20000 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |28000 |28000 |0 |0 |3000 |3000 | | |25000 |25000 | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |3000 |3000 |0 |0 |3000 |3000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.9. |Реконструкция муниципального | | | | | | | | | | | | | | | | | | | | |
| |детского сада N 11 г.Полярный | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |11254 |11254 |0 |0 |0 | | | |0 | | | |11254 |11254 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |11254 |11254 |0 |0 |0 | | | |0 | | | |11254 |11254 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |11254 |11254 |0 |0 |0 | | | |0 | | | |11254 |11254 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.10.|Реконструкция здания (ул. | | | | | | | | | | | | | | | | | | | | |
| |Старикова) под дошкольное | | | | | | | | | | | | | | | | | | | | |
| |образовательное учреждение на | | | | | | | | | | | | | | | | | | | | |
| |250 мест в г. Полярный | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |74950 |74950 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |74950 |74950 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |14990 |14990 |0 |0 |0 | | | |0 | | | |14990 |14990 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |14990 |14990 |0 |0 |0 | | | |0 | | | |14990 |14990 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |14990 |14990 |0 |0 |0 | | | |0 | | | |14990 |14990 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |14990 |14990 |0 |0 |0 | | | |0 | | | |14990 |14990 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |14990 |14990 |0 |0 |0 | | | |0 | | | |14990 |14990 | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.11.|Строительство спортивного зала | | | | | | | | | | | | | | | | | | | | |
| |муниципальной средней школы N 1| | | | | | | | | | | | | | | | | | | | |
| |г.Полярный | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |30300 |30300 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |30300 |30300 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |10000 |10000 |0 |0 |0 | | | |0 | | | |10000 |10000 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |10000 |10000 |0 |0 |0 | | | |0 | | | |10000 |10000 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |10300 |10300 |0 |0 |0 | | | |0 | | | |10300 |10300 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.12.|Строительство котельной | | | | | | | | | | | | | | | | | | | | |
| |муниципальной средней школы N 5| | | | | | | | | | | | | | | | | | | | |
| |п.Печенга | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4000 |4000 |0 |0 |2000 |2000 |0 |0 |0 |0 |0 |0 |2000 |2000 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |400 |400 |0 |0 |0 | | | |0 | | | |400 |400 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |1600 |1600 |0 |0 |0 | | | |0 | | | |1600 |1600 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |2000 |2000 |0 |0 |2000 |2000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.13.|Реконструкция детского дома | | | | | | | | | | | | | | | | | | | | |
| |п. Африканда-2 (30 мест) | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |22500 |22500 |0 |0 |16500 |16500 |0 |0 |0 |0 |0 |0 |6000 |6000 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |2000 |2000 |0 |0 |0 | | | |0 | | | |2000 |2000 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |5000 |5000 |0 |0 |3000 |3000 | | |0 | | | |2000 |2000 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |7500 |7500 |0 |0 |5500 |5500 | | |0 | | | |2000 |2000 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |8000 |8000 |0 |0 |8000 |8000 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.14.|Реконструкция санитарных блоков| | | | | | | | | | | | | | | | | | | | |
| |детского дома "Журавушка" | | | | | | | | | | | | | | | | | | | | |
| |п. Причальный | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |200 |200 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |200 |200 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |200 |200 |0 |0 |0 | | | |0 | | | |200 |200 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.15.|Модернизация торгово- | | | | | | | | | | | | | | | | | | | | |
| |технологического оборудования | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |34120 |34120 |0 |0 |13440 |13440 |0 |0 |0 |0 |0 |0 |20680 |20680 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |9088 |9088 |0 |0 |778 |778 | | |0 | | | |8310 |8310 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |8215 |8215 |0 |0 |3165 |3165 | | |0 | | | |5050 |5050 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |6886 |6886 |0 |0 |3166 |3166 | | |0 | | | |3720 |3720 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |5215 |5215 |0 |0 |3165 |3165 | | |0 | | | |2050 |2050 | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |4716 |4716 |0 |0 |3166 |3166 | | |0 | | | |1550 |1550 | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.6.16.|Осуществление капитального | | | | | | | | | | | | | | | | | | | | |
| |ремонта государственных | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования,| | | | | | | | | | | | | | | | | | | | |
| |подведомственных КОМО | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |154800 |0 |154800 |0 |154800 |0 |154800 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |10590 |0 |10590 |0 |10590 | |10590 | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |36577 |0 |36577 |0 |36577 | |36577 | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |37078 |0 |37078 |0 |37078 | |37078 | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |35577 |0 |35577 |0 |35577 | |35577 | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |34978 |0 |34978 |0 |34978 | |34978 | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.7. |Реализация приоритетного | | | | | | | | | | | | | | | | | | | | |
| |национального проекта | | | | | | | | | | | | | | | | | | | | |
| |"Образование" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.7.1. |Проведение конкурса и отбор | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждений,| | | | | | | | | | | | | | | | | | | | |
| |активно внедряющих | | | | | | | | | | | | | | | | | | | | |
| |инновационные образовательные | | | | | | | | | | | | | | | | | | | | |
| |программы | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |30000 |0 |0 |30000 |0 |0 |0 |0 |30000 |0 |0 |30000 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |15000 |0 |0 |15000 |0 | | | |15000 | | |15000 |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |15000 |0 |0 |15000 |0 | | | |15000 | | |15000 |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.7.2. |Проведение конкурсного отбора | | | | | | | | | | | | | | | | | | | | |
| |творческих и талантливых | | | | | | | | | | | | | | | | | | | | |
| |учителей общеобразовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |102000 |0 |0 |102000 |0 |0 |0 |0 |102000 |0 |0 |102000 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |51000 |0 |0 |51000 |0 | | | |51000 | | |51000 |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |51000 |0 |0 |51000 |0 | | | |51000 | | |51000 |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.7.3. |Реализация мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |обеспечению выплаты | | | | | | | | | | | | | | | | | | | | |
| |ежемесячного денежного | | | | | | | | | | | | | | | | | | | | |
| |вознаграждения за классное | | | | | | | | | | | | | | | | | | | | |
| |руководство | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |95328 |0 |0 |95328 |0 |0 |0 |0 |95328 |0 |0 |95328 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |47664 |0 |0 |47664 |0 | | | |47664 | | |47664 |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |47664 |0 |0 |47664 |0 | | | |47664 | | |47664 |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.7.4. |Обеспечение мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |отбору способной и талантливой | | | | | | | | | | | | | | | | | | | | |
| |молодежи с целью осуществления | | | | | | | | | | | | | | | | | | | | |
| |их государственной поддержки в | | | | | | | | | | | | | | | | | | | | |
| |рамках национального проекта | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|2.7.5. |Обеспечение мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |закупке и установке | | | | | | | | | | | | | | | | | | | | |
| |компьютерного оборудования и | | | | | | | | | | | | | | | | | | | | |
| |подключению общеобразовательных| | | | | | | | | | | | | | | | | | | | |
| |учреждений к сети Интернет | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Итого по разделу 2 | | | | | | | | | | | | | | | | | | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1000223|581442 |158000 |260781 |400963 |211510 |158000 |31453 |347628 |118300 |0 |229328 |251132 |251132 |0 |0 |500 |500 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |314831 |185024 |10690 |119117 |68313 |54170 |10690 |3453 |173164 |57500 |0 |115664 |73354 |73354 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |314000 |155624 |37977 |120399 |89472 |44760 |37977 |6735 |158264 |44600 |0 |113664 |66264 |66264 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |154168 |109445 |37978 |6745 |91284 |46561 |37978 |6745 |5400 |5400 |0 |0 |57234 |57234 |0 |0 |250 |250 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |123092 |80110 |35977 |7005 |89742 |46760 |35977 |7005 |5400 |5400 |0 |0 |27700 |27700 |0 |0 |250 |250 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |94132 |51239 |35378 |7515 |62152 |19259 |35378 |7515 |5400 |5400 |0 |0 |26580 |26580 |0 |0 |0 |0 |0 |0 |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Раздел 3. Повышение эффективности управления в системе образования |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.1. |Развитие государственно- | | | | | | | | | | | | | | | | | | | | |
| |общественных форм управления в | | | | | | | | | | | | | | | | | | | | |
| |системе образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1 |Реализация российско-финского | | | | | | | | | | | | | | | | | | | | |
| |проекта "Совершенствование | | | | | | | | | | | | | | | | | | | | |
| |государственного общественного | | | | | | | | | | | | | | | | | | | | |
| |управления на региональном, | | | | | | | | | | | | | | | | | | | | |
| |муниципальном, | | | | | | | | | | | | | | | | | | | | |
| |институциональном уровнях" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |320 |0 |0 |320 |160 |0 |0 |160 |0 |0 |0 |0 |0 |0 |0 |0 |160 |0 |0 |160 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |160 |0 |0 |160 |80 | | |80 |0 | | | |0 | | | |80 | | |80 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |160 |0 |0 |160 |80 | | |80 |0 | | | |0 | | | |80 | | |80 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2 |Разработка и реализация системы| | | | | | | | | | | | | | | | | | | | |
| |мер по развитию ученического | | | | | | | | | | | | | | | | | | | | |
| |самоуправления, детских и | | | | | | | | | | | | | | | | | | | | |
| |молодежных общественных | | | | | | | | | | | | | | | | | | | | |
| |объединений: проведение | | | | | | | | | | | | | | | | | | | | |
| |региональных конкурсов, слетов,| | | | | | | | | | | | | | | | | | | | |
| |семинаров, тренингов для | | | | | | | | | | | | | | | | | | | | |
| |обучающихся и педагогических | | | | | | | | | | | | | | | | | | | | |
| |работников, направление на | | | | | | | | | | | | | | | | | | | | |
| |зональные, всероссийские и | | | | | | | | | | | | | | | | | | | | |
| |международные мероприятия | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |80 |0 |0 |80 |80 |0 |0 |80 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |20 |0 |0 |20 |20 | | |20 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3 |Реализация российско-финского | | | | | | | | | | | | | | | | | | | | |
| |проекта "Совершенствование | | | | | | | | | | | | | | | | | | | | |
| |системы информатизации | | | | | | | | | | | | | | | | | | | | |
| |управления образованием в | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |2340 |1270 |0 |1070 |1025 |655 |0 |370 |0 |0 |0 |0 |1315 |615 |0 |700 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |455 |155 |0 |300 |415 |155 | |260 |0 | | | |40 | | |40 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |140 |50 |0 |90 |100 |50 | |50 |0 | | | |40 | | |40 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |630 |430 |0 |200 |170 |150 | |20 |0 | | | |460 |280 | |180 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |625 |385 |0 |240 |170 |150 | |20 |0 | | | |455 |235 | |220 |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |490 |250 |0 |240 |170 |150 | |20 |0 | | | |320 |100 | |220 |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4 |Формирование попечительских, | | | | | | | | | | | | | | | | | | | | |
| |наблюдательных и управляющих | | | | | | | | | | | | | | | | | | | | |
| |советов в образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5 |Развитие системы публичной | | | | | | | | | | | | | | | | | | | | |
| |отчетности органов управления | | | | | | | | | | | | | | | | | | | | |
| |образованием, образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений и организаций | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |70 |0 |0 |70 |70 |0 |0 |70 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |10 |0 |0 |10 |10 | | |10 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |15 |0 |0 |15 |15 | | |15 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |15 |0 |0 |15 |15 | | |15 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |15 |0 |0 |15 |15 | | |15 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |15 |0 |0 |15 |15 | | |15 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2. |Внедрение организационно- | | | | | | | | | | | | | | | | | | | | |
| |экономических и нормативно- | | | | | | | | | | | | | | | | | | | | |
| |правовых механизмов, | | | | | | | | | | | | | | | | | | | | |
| |направленных на эффективное | | | | | | | | | | | | | | | | | | | | |
| |использование ресурсов | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.1 |Разработка муниципальных | | | | | | | | | | | | | | | | | | | | |
| |программ реструктуризации и | | | | | | | | | | | | | | | | | | | | |
| |оптимизации сети | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.2 |Разработка и внедрение | | | | | | | | | | | | | | | | | | | | |
| |нормативов бюджетного | | | | | | | | | | | | | | | | | | | | |
| |финансирования дошкольных | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений, | | | | | | | | | | | | | | | | | | | | |
| |учреждений дополнительного | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.3 |Разработка нормативно-правового| | | | | | | | | | | | | | | | | | | | |
| |и информационного обеспечения | | | | | | | | | | | | | | | | | | | | |
| |перехода к формированию | | | | | | | | | | | | | | | | | | | | |
| |бюджетов образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений на нормативной | | | | | | | | | | | | | | | | | | | | |
| |основе | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4 |Совершенствование программно- | | | | | | | | | | | | | | | | | | | | |
| |целевых методов управления | | | | | | | | | | | | | | | | | | | | |
| |образованием, реализация | | | | | | | | | | | | | | | | | | | | |
| |целевых федеральных и | | | | | | | | | | | | | | | | | | | | |
| |региональных программ, | | | | | | | | | | | | | | | | | | | | |
| |проектов, организация | | | | | | | | | | | | | | | | | | | | |
| |конкурсных процедур закупок | | | | | | | | | | | | | | | | | | | | |
| |продукции в рамках реализации | | | | | | | | | | | | | | | | | | | | |
| |целевых программ | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1500 |1000 |0 |500 |1500 |1000 |0 |500 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |300 |200 |0 |100 |300 |200 | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |300 |200 |0 |100 |300 |200 | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |300 |200 |0 |100 |300 |200 | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |300 |200 |0 |100 |300 |200 | |100 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |300 |200 |0 |100 |300 |200 | |100 |0 | | | |0 | | | |0 | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.5 |Разработка региональной целевой| | | | | | | | | | | | | | | | | | | | |
| |программы "Комплексная | | | | | | | | | | | | | | | | | | | | |
| |безопасность образовательного | | | | | | | | | | | | | | | | | | | | |
| |учреждения на 2007-2010 годы" | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6 |Разработка отраслевой системы | | | | | | | | | | | | | | | | | | | | |
| |оплаты труда работников | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.7 |Формирование моделей | | | | | | | | | | | | | | | | | | | | |
| |интегрированных образовательных| | | | | | | | | | | | | | | | | | | | |
| |учреждений, реализующих | | | | | | | | | | | | | | | | | | | | |
| |образовательные программы | | | | | | | | | | | | | | | | | | | | |
| |различных уровней образования | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.8 |Создание и реализация на базе | | | | | | | | | | | | | | | | | | | | |
| |учреждений начального | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
| |образовательных программ | | | | | | | | | | | | | | | | | | | | |
| |двухуровневого | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
| |по схеме УНПО-УСПО | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.9 |Внедрение механизмов | | | | | | | | | | | | | | | | | | | | |
| |взаимодействия учреждений | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования и| | | | | | | | | | | | | | | | | | | | |
| |работодателей, обеспечивающих | | | | | | | | | | | | | | | | | | | | |
| |привлечение в сферу образования| | | | | | | | | | | | | | | | | | | | |
| |дополнительных материальных, | | | | | | | | | | | | | | | | | | | | |
| |интеллектуальных и иных ресурсо| | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
|3.2.10 |Внесение изменений в | | | | | | | | | | | | | | | | | | | | |
| |Региональный перечень профессий| | | | | | | | | | | | | | | | | | | | |
| |Мурманской области в | | | | | | | | | | | | | | | | | | | | |
| |соответствии с перспективами | | | | | | | | | | | | | | | | | | | | |
| |развития экономики и социальной| | | | | | | | | | | | | | | | | | | | |
| |сферы региона | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Итого по разделу 3 | | | | | | | | | | | | | | | | | | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4310 |2270 |0 |2040 |2835 |1655 |0 |1180 |0 |0 |0 |0 |1315 |615 |0 |700 |160 |0 |0 |160 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |925 |355 |0 |570 |805 |355 |0 |450 |0 |0 |0 |0 |40 |0 |0 |40 |80 |0 |0 |80 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |635 |250 |0 |385 |515 |250 |0 |265 |0 |0 |0 |0 |40 |0 |0 |40 |80 |0 |0 |80 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |965 |630 |0 |335 |505 |350 |0 |155 |0 |0 |0 |0 |460 |280 |0 |180 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |960 |585 |0 |375 |505 |350 |0 |155 |0 |0 |0 |0 |455 |235 |0 |220 |0 |0 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |825 |450 |0 |375 |505 |350 |0 |155 |0 |0 |0 |0 |320 |100 |0 |220 |0 |0 |0 |0 |
|-------+-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Итого по Программе | | | | | | | | | | | | | | | | | | | | |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1395148|871675 |159000 |364473 |514183 |227898 |158000 |128285 |347628 |118300 |0 |229328 |532677 |524977 |1000 |6700 |660 |500 |0 |160 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |505466 |357682 |10690 |137094 |88058 |57258 |10690 |20110 |173164 |57500 |0 |115664 |244164 |242924 |0 |1240 |80 |0 |0 |80 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |371765 |191049 |38977 |141739 |113972 |49240 |37977 |26755 |158264 |44600 |0 |113664 |99449 |97209 |1000 |1240 |80 |0 |0 |80 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |202853 |137765 |37978 |27110 |113709 |50001 |37978 |25730 |5400 |5400 |0 |0 |83494 |82114 |0 |1380 |250 |250 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |171862 |107125 |35977 |28760 |112767 |49450 |35977 |27340 |5400 |5400 |0 |0 |53445 |52025 |0 |1420 |250 |250 |0 |0 |
| |-------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |143202 |78054 |35378 |29770 |85677 |21949 |35378 |28350 |5400 |5400 |0 |0 |52125 |50705 |0 |1420 |0 |0 |0 |0 |
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<< Назад |
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Содержание Постановление Правительства Мурманской области от 14 июля 2006 г. N 283-ПП "О внесении изменений в региональную целевую... |