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- Постановление Правительства Мурманской области от 25 декабря 2006 г. N 526-ПП "О внесении изменений в региональную целевую программу "Развитие образования Мурманской области на 2006-2010 годы"
- Приложение. Изменения в региональную целевую программу "Развитие образования Мурманской области на 2006-2010 годы"
- Приложение 2
Приложение 2
Приложение N 3
к региональной целевой программе
"Развитие образования Мурманской области
на 2006-2010 годы"
в редакции постановления
Правительства Мурманской области
от 25 декабря 2006 г. N 526-ПП
Объемы финансирования программных
мерорприятий по годам реализации, источникам
финансирования, экономическим статьям расходов
/-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|N |Направление, мероприятия |Ежегодны е затраты и источники финансирования (тыс.руб.) |
| | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | |Всего по источникам |областн ой 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 |848,4 |848,4 |0 |0 |848,4 |848,4 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |48,4 |48,4 |0 |0 |48,4 |48,4 | | |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 |3953,4 |0 |0 |3953,4 |3953,4 |0 |0 |3953,4 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |753,4 |0 |0 |753,4 |753,4 | | |753,4 |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 |134142,9 |134142,9|0 |0 |9912,9 |9912,9 |0 |0 |0 |0 |0 |0 |124230 |124230 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |28302,9 |28302,9 |0 |0 |1912,9 |1912,9 | | |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.| | | | | | | | | | | | | | | | | | | | |
| |Приобретение (изготовление) | | | | | | | | | | | | | | | | | | | | |
| |бланков лицензий, свидетельств | | | | | | | | | | | | | | | | | | | | |
| |о государственной аккредитации | | | | | | | | | | | | | | | | | | | | |
| |для проведения процедуры | | | | | | | | | | | | | | | | | | | | |
| |лицензирования и аккредитации | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1827 |0 |0 |1827 |1827 |0 |0 |1827 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |427 |0 |0 |427 |427 | | |427 |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 |100,6 |0 |0 |100,6 |100,6 |0 |0 |100,6 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |50,6 |0 |0 |50,6 |50,6 | | |50,6 |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 |328,6 |328,6 |0 |0 |328,6 |328,6 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |128,6 |128,6 |0 |0 |128,6 |128,6 | | |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 |380 |0 |0 |380 |380 |0 |0 |380 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |80 |0 |0 |80 |80 | | |80 |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 |103,4 |0 |0 |103,4 |103,4 |0 |0 |103,4 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |23,4 |0 |0 |23,4 |23,4 | | |23,4 |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 |98,3 |0 |0 |98,3 |98,3 |0 |0 |98,3 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |53,3 |0 |0 |53,3 |53,3 | | |53,3 |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 |4560,3 |0 |0 |4560,3 |4560,3 |0 |0 |4560,3 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |800,3 |0 |0 |800,3 |800,3 | | |800,3 |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 |34313,8 |0 |0 |34313,8 |34313,8 |0 |0 |34313,8 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |4213,8 |0 |0 |4213,8 |4213,8 | | |4213,8 |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 |100 |0 |0 |100 |100 |0 |0 |100 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |60 |0 |0 |60 |60 | | |60 |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 |187,7 |37,7 |0 |150 |187,7 |37,7 |0 |150 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |137,7 |37,7 |0 |100 |137,7 |37,7 | |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 |1160,2 |0 |0 |1160,2 |1160,2 |0 |0 |1160,2 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |200,2 |0 |0 |200,2 |200,2 | | |200,2 |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 |0 |0 |500 |500 |0 |0 |500 |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 |250 |0 |0 |250 |250 | | |250 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |150 |0 |0 |150 |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 |5492,8 |5342,8 |0 |150 |492,8 |342,8 |0 |150 |0 |0 |0 |0 |5000 |5000 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |2567,8 |2567,8 |0 |0 |67,8 |67,8 | | |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 |640 |0 |80 |80 |0 |0 |80 |0 |0 |0 |0 |640 |640 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |360 |320 |0 |40 |40 | | |40 |0 | | | |320 |320 | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |360 |320 |0 |40 |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 |390802,4 |287410,4|1000 |102392,0|110572,4|14180,4 |0 |96392,0 |0 |0 |0 |0 |280230 |273230 |1000 |6000 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |189897,4 |172190,4|0 |17707,0 |19127,4 |2620,4 |0 |16507,0 |0 |0 |0 |0 |170770 |169570 |0 |1200 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |57130 |34885 |1000 |21245 |23985 |3940 |0 |20045 |0 |0 |0 |0 |33145 |30945 |1000 |1200 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |47720 |27540 |0 |20180 |21920 |2940 |0 |18980 |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 |12072,0 |1930,0 |853,7 |9288,3 |9572,0 |1430,0 |853,7 |7288,3 |2500 |500 |0 |2000 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |4072,0 |730,0 |53,7 |3288,3 |1572,0 |230,0 |53,7 |1288,3 |2500 |500 | |2000 |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 |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 |441 |340 |0 |101 |441 |340 |0 |101 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |141 |140 |0 |1 |141 |140 | |1 |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 |8700 |1200 |800 |6700 |8700 |1200 |800 |6700 |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 |0 |0 |0 |0 |0 | | | |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 |1497,2 |0 |0 |1497,2 |1497,2 |0 |0 |1497,2 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |57,2 |0 |0 |57,2 |57,2 | | |57,2 |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 |7480,0 |4,5 |0 |7475,5 |7480,0 |4,5 |0 |7475,5 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |640,0 |4,5 |0 |635,5 |640,0 |4,5 | |635,5 |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 |971,4 |0 |0 |971,4 |971,4 |0 |0 |971,4 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |151,4 |0 |0 |151,4 |151,4 | | |151,4 |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 |3224 |0 |0 |3224 |3224 |0 |0 |3224 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |374 |0 |0 |374 |374 | | |374 |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 |2916,1 |0 |0 |2916,1 |2916,1 |0 |0 |2916,1 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |466,1 |0 |0 |466,1 |466,1 | | |466,1 |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 |975,3 |0 |0 |975,3 |975,3 |0 |0 |975,3 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |175,3 |0 |0 |175,3 |175,3 | | |175,3 |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 |2453,3 |2453,3 |0 |0 |2453,3 |2453,3 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |453,3 |453,3 |0 |0 |453,3 |453,3 | | |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 |112227,9 |112017,8|0 |210,1 |28987,9 |28777,8 |0 |210,1 |0 |0 |0 |0 |83240 |83240 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |30009,9 |29799,8 |0 |210,1 |3809,9 |3599,8 | |210,1 |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 | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |33762 |33762 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |33762 |33762 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |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 N1 | | | | | | | | | | | | | | | | | | | | |
| |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 |34094,1 |34094,1 |0 |0 |13414,1 |13414,1 |0 |0 |0 |0 |0 |0 |20680 |20680 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |9062,1 |9062,1 |0 |0 |752,1 |752,1 | | |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 |10200 |0 |0 |10200 |0 |0 |0 |0 |10200 |0 |0 |10200 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |5100 |0 |0 |5100 |0 | | | |5100 | | |5100 |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |5100 |0 |0 |5100 |0 | | | |5100 | | |5100 |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 |179830,6 |0 |0 |179830,6|0 |0 |0 |0 |179830,6|0 |0 |179830,6|0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |89915,3 |0 |0 |89915,3 |0 | | | |89915,3 | | |89915,3 |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |89915,3 |0 |0 |89915,3 |0 | | | |89915,3 | | |89915,3 |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 |992794,9 |581451,7|157953,7|253389,5|400832,3|211519,7|157953,7|31358,9 |340330,6|118300 |0 |222030,6|251132 |251132 |0 |0 |500 |500 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |311051,6 |185033,7|10643,7 |115374,2|68182,3 |54179,7 |10643,7 |3358,9 |169515,3|57500 |0 |112015,3|73354 |73354 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |310351,3 |155624 |37977 |116750,3|89472 |44760 |37977 |6735 |154615,3|44600 |0 |110015,3|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 |304,5 |0 |0 |304,5 |144,5 |0 |0 |144,5 |0 |0 |0 |0 |0 |0 |0 |0 |160 |0 |0 |160 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |144,5 |0 |0 |144,5 |64,5 | | |64,5 |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 |2238,3 |1268,3 |0 |970 |923,3 |653,3 |0 |270 |0 |0 |0 |0 |1315 |615 |0 |700 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |353,3 |153,3 |0 |200 |313,3 |153,3 | |160 |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 |60 |0 |0 |60 |60 |0 | 6| 0 | |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | 0 | | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |15 |0 |0 |15 |15 | | 1| 0 | | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |15 |0 |0 |15 |15 | | 1| 0 | | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |15 |0 |0 |15 |15 | | 1| 0 | | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |15 |0 |0 |15 |15 | | 1| 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 |1300 |800 |0 |500 |1300 |800 |0 |500 |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 |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 | | | | | | | | | | | | | | | | | | | | |
| |ресурсов | | | | | | | | | | | | | | | | | | | | |
|-------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|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 |3982,8 |2068,3 |0 |1914,5 |2507,8 |1453,3 |0 |1054,5 |0 |0 |0 |0 |1315 |615 |0 |700 |160 |0 |0 |160 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |597,8 |153,3 |0 |444,5 |477,8 |153,3 |0 |324,5 |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 |1387580,1|870930,4|158953,7|357696,0|513912,5|227153,4|157953,7|128805,4|340330,6|118300 |0 |222030,6|532677 |524977 |1000 |6700 |660 |500 |0 |160 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |501546,8 |357377,4|10643,7 |133525,7|87787,5 |56953,4 |10643,7 |20190,4 |169515,3|57500 |0 |112015,3|244164 |242924 |0 |1240 |80 |0 |0 |80 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |368116,3 |190759 |38977 |138380,3|113972 |48950 |37977 |27045 |154615,3|44600 |0 |110015,3|99449 |97209 |1000 |1240 |80 |0 |0 |80 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |202853 |137615 |37978 |27260 |113709 |49851 |37978 |25880 |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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Содержание Постановление Правительства Мурманской области от 25 декабря 2006 г. N 526-ПП "О внесении изменений в региональную целевую... |