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- Постановление Правительства Мурманской области от 8 августа 2007 г. N 375-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. Изменения в региональную целевую программу "Развитие образования Мурманской области на 2006-2010 годы"
Приложение
к постановлению
Правительства Мурманской области
от 8 августа 2007 г. N 375-ПП
Изменения
в региональную целевую программу
"Развитие образования Мурманской области
на 2006-2010 годы"
1. Раздел "Объемы и источники финансирования" паспорта Программы изложить в редакции:
Объемы и средства федерального, областного и местных
источники бюджетов, привлеченные средства,
финансирования всего - 1334721,1 тыс.руб., в том числе:
2006 - 473940,8 тыс.руб.;
2007 - 342863,3 тыс.руб.;
2008 - 202853 тыс.руб.;
2009 - 171862 тыс.руб.;
2010 - 143202 тыс.руб.;
федеральный бюджет - 315399,6 тыс.руб.:
2006 - 144584,3 тыс.руб.;
2007 - 154615,3 тыс.руб.;
2008 - 5400 тыс.руб.;
2009 - 5400 тыс.руб.;
2010 - 5400 тыс.руб.;
областной бюджет - 485984,5 тыс.руб.:
2006 - 85112,5 тыс.руб.;
2007 - 88719 тыс.руб.;
2008 - 113709 тыс.руб.;
2009 - 112767 тыс.руб.;
2010 - 85677 тыс.руб.;
местные бюджеты - 532677 тыс.руб.:
2006 - 244164 тыс.руб.;
2007 - 99449 тыс.руб.;
2008 - 83494 тыс.руб.;
2009 - 53445 тыс.руб.;
2010 - 52125 тыс.руб.;
внебюджетные средства - 660 тыс.руб.:
2006 - 80 тыс.руб.;
2007 - 80 тыс.руб.;
2008 - 250 тыс.руб.;
2009 - 250 тыс.руб.
2. Таблицу раздела 4 изложить в редакции:
| Источники финансирования |
Всего за 2006- 2010 гг. |
в том числе | ||||
| 2006 г. | 2007 г. | 2008 г. | 2009 г. | 2010 г. | ||
| Областной бюджет | 485984,5 | 85112,5 | 88719 | 113709 | 112767 | 85677 |
| Федеральный бюджет | 315399,6 | 144584,3 | 154615,3 | 5400 | 5400 | 5400 |
| Местный бюджет | 532677 | 244164 | 99449 | 83494 | 53445 | 52125 |
| Внебюджетные средства |
660 | 80 | 80 | 250 | 250 | 0 |
| Итого | 1334721,1 | 473940,8 | 342863,3 | 202853 | 171862 | 143202 |
| в том числе по получателям средств областного бюджета: |
||||||
| Комитет по образованию Мурманской области, всего |
316259,5 | 38787,5 | 45719 | 78209 | 76567 | 76977 |
| в т.ч. ст.310 - | 57372,5 | 8167,5 | 8355 | 14351 | 13250 | 13249 |
| прочие - | 258887 | 30620 | 37364 | 63858 | 63317 | 63728 |
| Департамент строительства и жилищно- коммунального хозяйства Мурманской области, всего |
169725 | 46325 | 43000 | 35500 | 36200 | 8700 |
| в т.ч. ст.310 - | 169725 | 46325 | 43000 | 35500 | 36200 | 8700 |
| прочие - | - | - | - | - | - | - |
3. Пункт 3.2.4.1., а также строки "Итого по подразделу 3.2." и "Итого по Программе" изложить в редакции:
| N | Направление, мероприятия | Объемы и источники финансирования | Срок исполнения |
Конечные результаты | Ответственные исполнители |
||||
| (тыс.руб.) | |||||||||
| Всего | Обл. бюдж. | Фед. бюдж. | Местн. бюдж. |
Внеб. ср-ва |
|||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| 3.2.4.1. | Проведение региональных предметных олимпиад школьников и олимпиад профессионального мастерства обучающихся ОУ УНПО; включение в перечень олимпиад политехнической олимпиады и олимпиады по обществознанию |
6360,4 | 6360,4 | 2006-2010 | КОМО, МОУО, МОЦРТДиЮ "Лапландия" |
||||
| Итого по подразделу 3.2 | 940042,5 | 373010,9 | 315399,6 | 251132 | 500 | ||||
| Итого по Программе | 1334721,1 | 485984,5 | 315399,6 | 532677 | 660 | ||||
4. Приложение 3 к Программе изложить в редакции:
Приложение N 3
к региональной целевой программе
"Развитие образования Мурманской области
на 2006-2010 годы"
Объемы финансирования программных
мерорприятий по годам реализации, источникам
финансирования, экономическим статьям расходов
/----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\
|N |Направление, мероприятия |Ежегодные затраты и источники финансирования (тыс.руб.) |
| | |---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| | |Всего по источникам |областной бюджет |федеральный бюджет |местные бюджеты |внебюджетные средства |
| | |финансирования | | | | |
| | |------------------------------------+-----------------------------------+---------------------------------+--------------------------------+-------------------------------|
| | |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |всего, |ст.310 |ст.225 |прочие |
| | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |в т.ч. | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.1. Совершенствование содержания и технологий обучения и воспитания |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.1.1. |Развитие системы образования | | | | | | | | | | | | | | | | | | | | |
| |детей старшего дошкольного | | | | | | | | | | | | | | | | | | | | |
| |возраста | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.1. |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; | | | | | | | | | | | | | | | | | | | | |
| |- создание ДОУ на базе | | | | | | | | | | | | | | | | | | | | |
| |помещения начальной школы N 58 | | | | | | | | | | | | | | | | | | | | |
| |г.Мурманска; | | | | | | | | | | | | | | | | | | | | |
| |- строительство ДОУ в г. | | | | | | | | | | | | | | | | | | | | |
| |Североморске; | | | | | | | | | | | | | | | | | | | | |
| |- реконструкция здания жилого | | | | | | | | | | | | | | | | | | | | |
| |дома для ДОУ в Печенгском | | | | | | | | | | | | | | | | | | | | |
| |районе; | | | | | | | | | | | | | | | | | | | | |
| |- открытие дополнительных | | | | | | | | | | | | | | | | | | | | |
| |дошкольных групп в | | | | | | | | | | | | | | | | | | | | |
| |функционирующих ДОУ и ОУ; | | | | | | | | | | | | | | | | | | | | |
| |- передача ведомственных ДОУ в | | | | | | | | | | | | | | | | | | | | |
| |муниципальную собственность | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.2. |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 | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.3. |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 | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.4. |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 |798,4 |798,4 |0 |0 |798,4 |798,4 |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 |150 |150 |0 |0 |150 |150 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.5. |Организация обучения и | | | | | | | | | | | | | | | | | | | | |
| |воспитания детей-инвалидов в | | | | | | | | | | | | | | | | | | | | |
| |дошкольных образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях и на дому. | | | | | | | | | | | | | | | | | | | | |
| |Проведение эксперимента на базе| | | | | | | | | | | | | | | | | | | | |
| |ДОУ (гг.Апатиты, Ковдор, | | | | | | | | | | | | | | | | | | | | |
| |Полярные Зори) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.6. |Обеспечение взаимодействия | | | | | | | | | | | | | | | | | | | | |
| |общественного и семейного | | | | | | | | | | | | | | | | | | | | |
| |воспитания, создание Центров, | | | | | | | | | | | | | | | | | | | | |
| |пунктов и кабинетов | | | | | | | | | | | | | | | | | | | | |
| |коррекционно-диагностической, | | | | | | | | | | | | | | | | | | | | |
| |информационно-методической | | | | | | | | | | | | | | | | | | | | |
| |поддержки различных форм | | | | | | | | | | | | | | | | | | | | |
| |семейного воспитания | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.7. |Разработка системы мониторинга | | | | | | | | | | | | | | | | | | | | |
| |качества дошкольного | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.1.8. |Реализация мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |обеспечению компенсационных | | | | | | | | | | | | | | | | | | | | |
| |выплат части родительской платы| | | | | | | | | | | | | | | | | | | | |
| |за содержание детей в | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждениях, | | | | | | | | | | | | | | | | | | | | |
| |реализующих основные | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательные программы | | | | | | | | | | | | | | | | | | | | |
| |дошкольного образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2. |Реализация системы мер по | | | | | | | | | | | | | | | | | | | | |
| |введению новых государственных | | | | | | | | | | | | | | | | | | | | |
| |образовательных стандартов | | | | | | | | | | | | | | | | | | | | |
| |(ГОС) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2.1. |Разработка базисного учебного | | | | | | | | | | | | | | | | | | | | |
| |плана общеобразовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений Мурманской области | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2.2. |Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |апробации проекта регионального| | | | | | | | | | | | | | | | | | | | |
| |компонента государственных | | | | | | | | | | | | | | | | | | | | |
| |образовательных стандартов | | | | | | | | | | | | | | | | | | | | |
| |начального общего, основного | | | | | | | | | | | | | | | | | | | | |
| |общего, среднего (полного) | | | | | | | | | | | | | | | | | | | | |
| |общего образования (РК ГОС) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |185 |0 |0 |185 |185 |0 |0 |185 |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 |50 |0 |0 |50 |50 | | |50 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2.3. |Издание учебных и методических | | | | | | | | | | | | | | | | | | | | |
| |пособий, средств обучения, | | | | | | | | | | | | | | | | | | | | |
| |обеспечивающих реализацию | | | | | | | | | | | | | | | | | | | | |
| |регионального компонента ГОС. | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4173,4 |0 |0 |4173,4 |4173,4 |0 |0 |4173,4 |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 |1020 |0 |0 |1020 |1020 | | |1020 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2.4. |Обеспечение образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений учебной, учебно- | | | | | | | | | | | | | | | | | | | | |
| |методической литературой и | | | | | | | | | | | | | | | | | | | | |
| |учебными печатными пособиями | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |134043,9 |134043,9|0 |0 |9813,9 |9813,9 |0 |0 |0 |0 |0 |0 |124230 |124230 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |28203,9 |28203,9 |0 |0 |1813,9 |1813,9 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2.5. |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 |1927 |0 |0 |1927 |1927 |0 |0 |1927 |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 |450 |0 |0 |450 |450 | | |450 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2.6. |Оснащение образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений оборудованием, | | | | | | | | | | | | | | | | | | | | |
| |необходимым для реализации ГОС | | | | | | | | | | | | | | | | | | | | |
| |общего образования в | | | | | | | | | | | | | | | | | | | | |
| |соответствии с перечнем | | | | | | | | | | | | | | | | | | | | |
| |учебного оборудования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.2.7. |Проведение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |безотметочному обучению в | | | | | | | | | | | | | | | | | | | | |
| |начальной школе и основной | | | | | | | | | | | | | | | | | | | | |
| |школе по музыке, | | | | | | | | | | | | | | | | | | | | |
| |изобразительному искусству, | | | | | | | | | | | | | | | | | | | | |
| |физической культуре | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3. |Введение профильного обучения в| | | | | | | | | | | | | | | | | | | | |
| |старшей общеобразовательной | | | | | | | | | | | | | | | | | | | | |
| |школе | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.1. |Оптимизация сети | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждений,| | | | | | | | | | | | | | | | | | | | |
| |реализующих программы | | | | | | | | | | | | | | | | | | | | |
| |профильного обучения | | | | | | | | | | | | | | | | | | | | |
| |старшеклассников | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.2. |Создание ресурсных центров, | | | | | | | | | | | | | | | | | | | | |
| |обеспечивающих сетевое | | | | | | | | | | | | | | | | | | | | |
| |взаимодействие учреждений | | | | | | | | | | | | | | | | | | | | |
| |общего среднего, | | | | | | | | | | | | | | | | | | | | |
| |дополнительного и | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.3. |Организация повышения | | | | | | | | | | | | | | | | | | | | |
| |квалификации учителей, | | | | | | | | | | | | | | | | | | | | |
| |специалистов различных | | | | | | | | | | | | | | | | | | | | |
| |категорий по программам | | | | | | | | | | | | | | | | | | | | |
| |профильного обучения | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.4. |Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |совершенствованию структуры и | | | | | | | | | | | | | | | | | | | | |
| |содержания общего образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |84,5 |0 |0 |84,5 |84,5 |0 |0 |84,5 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |34,5 |0 |0 |34,5 |34,5 | | |34,5 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.5. |Продолжение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |введению профильного обучения | | | | | | | | | | | | | | | | | | | | |
| |на старшей ступени общего | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |758,6 |728,6 |0 |30 |758,6 |728,6 |0 |30 |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 |530 |500 |0 |30 |530 |500 | |30 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.6. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.7. |Апробация примерных учебных | | | | | | | | | | | | | | | | | | | | |
| |планов профильных классов | | | | | | | | | | | | | | | | | | | | |
| |различной направленности, | | | | | | | | | | | | | | | | | | | | |
| |примерных учебных планов и | | | | | | | | | | | | | | | | | | | | |
| |программ предпрофильной | | | | | | | | | | | | | | | | | | | | |
| |подготовки | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.8. |Апробация новых форм | | | | | | | | | | | | | | | | | | | | |
| |государственной (итоговой) | | | | | | | | | | | | | | | | | | | | |
| |аттестации выпускников основной| | | | | | | | | | | | | | | | | | | | |
| |школы | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |10 |0 |0 |10 |10 |0 |0 |10 |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 |5 |0 |0 |5 |5 | | |5 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.9. |Апробация и внедрение | | | | | | | | | | | | | | | | | | | | |
| |компьютерной системы АРМ | | | | | | | | | | | | | | | | | | | | |
| |"Профориентация учащихся" в | | | | | | | | | | | | | | | | | | | | |
| |рамках эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |предпрофильной подготовке | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |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 |100 |100 |0 |0 |100 |100 | | |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 |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.10. |Введение предпрофильной | | | | | | | | | | | | | | | | | | | | |
| |подготовки обучающихся 9-х | | | | | | | | | | | | | | | | | | | | |
| |классов в общеобразовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.3.11. |Введение профильного обучения в| | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждениях| | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4. |Реализация системы мер по | | | | | | | | | | | | | | | | | | | | |
| |обеспечению образовательных | | | | | | | | | | | | | | | | | | | | |
| |потребностей детей с | | | | | | | | | | | | | | | | | | | | |
| |ограниченными возможностями | | | | | | | | | | | | | | | | | | | | |
| |здоровья | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.1. |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 | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.2. |Совершенствование структуры и | | | | | | | | | | | | | | | | | | | | |
| |содержания образования в | | | | | | | | | | | | | | | | | | | | |
| |учреждениях 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 | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.3. |Организация обучения и | | | | | | | | | | | | | | | | | | | | |
| |воспитания детей-инвалидов, | | | | | | | | | | | | | | | | | | | | |
| |находящихся в учреждениях | | | | | | | | | | | | | | | | | | | | |
| |социального обеспечения, и | | | | | | | | | | | | | | | | | | | | |
| |обучающихся за пределами | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |320 |0 |0 |320 |320 |0 |0 |320 |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 |40 |0 |0 |40 |40 | | |40 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.4. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.5. |Создание условий для | | | | | | | | | | | | | | | | | | | | |
| |осуществления ранней | | | | | | | | | | | | | | | | | | | | |
| |диагностики и оказания | | | | | | | | | | | | | | | | | | | | |
| |психолого-педагогической и | | | | | | | | | | | | | | | | | | | | |
| |медико-социальной помощи детям | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |0 |0 |0 |0 |0 |0 |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 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.6. |Приобретение специального | | | | | | | | | | | | | | | | | | | | |
| |оборудования для специальной | | | | | | | | | | | | | | | | | | | | |
| |(коррекционной) школы-интерната| | | | | | | | | | | | | | | | | | | | |
| |N 3, Минькинской специальной | | | | | | | | | | | | | | | | | | | | |
| |(коррекционной) школы- | | | | | | | | | | | | | | | | | | | | |
| |интерната, Областного центра | | | | | | | | | | | | | | | | | | | | |
| |психолого-медико-социального | | | | | | | | | | | | | | | | | | | | |
| |сопровождения | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |200 |200 |0 |0 |200 |200 |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 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.7. |Проведение эксперимента по | | | | | | | | | | | | | | | | | | | | |
| |организации непрерывного общего| | | | | | | | | | | | | | | | | | | | |
| |образования и профессиональной | | | | | | | | | | | | | | | | | | | | |
| |реабилитации для лиц с | | | | | | | | | | | | | | | | | | | | |
| |ограниченными возможностями | | | | | | | | | | | | | | | | | | | | |
| |здоровья на базе ПУ N20 г. | | | | | | | | | | | | | | | | | | | | |
| |Оленегорска и специальной | | | | | | | | | | | | | | | | | | | | |
| |(коррекционной) школы-интерната| | | | | | | | | | | | | | | | | | | | |
| |(СКОШИ) г.Оленегорска | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.8. |Проведение мероприятий, | | | | | | | | | | | | | | | | | | | | |
| |направленных на развитие | | | | | | | | | | | | | | | | | | | | |
| |творческих способностей, | | | | | | | | | | | | | | | | | | | | |
| |подготовку к самостоятельной | | | | | | | | | | | | | | | | | | | | |
| |жизни детей с ограниченными | | | | | | | | | | | | | | | | | | | | |
| |возможностями здоровья | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |93,4 |0 |0 |93,4 |93,4 |0 |0 |93,4 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |8,4 |0 |0 |8,4 |8,4 | | |8,4 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |25 |0 |0 |25 |25 | | |25 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.9. |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" | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |30 |0 |0 |30 |30 |0 |0 |30 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |30 |0 |0 |30 |30 | | |30 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.4.10. |Реализация российско-финского | | | | | | | | | | | | | | | | | | | | |
| |проекта по специальному | | | | | | | | | | | | | | | | | | | | |
| |(коррекционному) образованию | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5. |Развитие системы воспитания и | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |детей | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.1. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.2. |Открытие в Мурманском областном| | | | | | | | | | | | | | | | | | | | |
| |Центре детско-юношеского | | | | | | | | | | | | | | | | | | | | |
| |туризма и экскурсий (ОЦДЮТиЭ) | | | | | | | | | | | | | | | | | | | | |
| |кружков и объединений вело- и | | | | | | | | | | | | | | | | | | | | |
| |водного туризма | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |275 |275 |0 |0 |275 |275 |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 |0 |0 |0 |0 |0 | | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.3. |Формирование воспитательных | | | | | | | | | | | | | | | | | | | | |
| |систем образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений. | | | | | | | | | | | | | | | | | | | | |
| |Создание региональных | | | | | | | | | | | | | | | | | | | | |
| |экспериментальных площадок: | | | | | | | | | | | | | | | | | | | | |
| |- воспитательная система | | | | | | | | | | | | | | | | | | | | |
| |учреждения дополнительного | | | | | | | | | | | | | | | | | | | | |
| |образования; | | | | | | | | | | | | | | | | | | | | |
| |- воспитательная система | | | | | | | | | | | | | | | | | | | | |
| |учреждения начального | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования; | | | | | | | | | | | | | | | | | | | | |
| |- единое воспитательное | | | | | | | | | | | | | | | | | | | | |
| |пространство города | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.4. |Организация и проведение | | | | | | | | | | | | | | | | | | | | |
| |системы областных и направление| | | | | | | | | | | | | | | | | | | | |
| |для участия в межрегиональных, | | | | | | | | | | | | | | | | | | | | |
| |всероссийских и международных | | | | | | | | | | | | | | | | | | | | |
| |мероприятиях гражданской и | | | | | | | | | | | | | | | | | | | | |
| |военно-патриотической | | | | | | | | | | | | | | | | | | | | |
| |направленности, в том числе | | | | | | | | | | | | | | | | | | | | |
| |направление детей-сирот в | | | | | | | | | | | | | | | | | | | | |
| |Нахимовское военно-морское | | | | | | | | | | | | | | | | | | | | |
| |училище (г.Санкт-Петербург) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |4448,5 |0 |0 |4448,5 |4448,5 |0 |0 |4448,5 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |851,5 |0 |0 |851,5 |851,5 | | |851,5 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |777 |0 |0 |777 |777 | | |777 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.5. |Организация системы областных и| | | | | | | | | | | | | | | | | | | | |
| |направление для участия в | | | | | | | | | | | | | | | | | | | | |
| |межрегиональных, всероссийских | | | | | | | | | | | | | | | | | | | | |
| |и международных мероприятиях, | | | | | | | | | | | | | | | | | | | | |
| |направленных на сохранение и | | | | | | | | | | | | | | | | | | | | |
| |улучшение здоровья и | | | | | | | | | | | | | | | | | | | | |
| |формирования здорового образа | | | | | | | | | | | | | | | | | | | | |
| |жизни обучающихся и | | | | | | | | | | | | | | | | | | | | |
| |воспитанников, в т.ч. | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.5.1.|спортивные соревнования | | | | | | | | | | | | | | | | | | | | |
| |обучающихся УНПО ("Юность | | | | | | | | | | | | | | | | | | | | |
| |России"), мероприятия по | | | | | | | | | | | | | | | | | | | | |
| |профилактике злоупотребления | | | | | | | | | | | | | | | | | | | | |
| |наркотических, психотропных | | | | | | | | | | | | | | | | | | | | |
| |веществ, алкоголя и | | | | | | | | | | | | | | | | | | | | |
| |табакокурения | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |257,7 |0 |0 |257,7 |257,7 |0 |0 |257,7 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |113,2 |0 |0 |113,2 |113,2 | | |113,2 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |144,5 |0 |0 |144,5 |144,5 | | |144,5 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.5.2.|спортивные и физкультурно- | | | | | | | | | | | | | | | | | | | | |
| |массовые соревнования, Праздник| | | | | | | | | | | | | | | | | | | | |
| |Севера учащихся, Спартакиады | | | | | | | | | | | | | | | | | | | | |
| |обучающихся | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |35175,5 |0 |0 |35175,5 |35175,5 |0 |0 |35175,5 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |4135,5 |0 |0 |4135,5 |4135,5 | | |4135,5 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |7940 |0 |0 |7940 |7940 | | |7940 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.6. |Организация отдыха, | | | | | | | | | | | | | | | | | | | | |
| |оздоровления и занятости | | | | | | | | | | | | | | | | | | | | |
| |обучающихся и воспитанников. | | | | | | | | | | | | | | | | | | | | |
| |Организация оздоровления детей | | | | | | | | | | | | | | | | | | | | |
| |на базе ГОУ ЗСЛКД "Гандвиг" | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |48289 |0 |0 |48289 |48289 |0 |0 |48289 |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 |10289 |0 |0 |10289 |10289 | | |10289 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.7. |Внедрение системы | | | | | | | | | | | | | | | | | | | | |
| |дистанционного обучения по | | | | | | | | | | | | | | | | | | | | |
| |программам дополнительного | | | | | | | | | | | | | | | | | | | | |
| |образования детей сельских школ| | | | | | | | | | | | | | | | | | | | |
| |и отдаленных поселков на базе | | | | | | | | | | | | | | | | | | | | |
| |Мурманского областного Центра | | | | | | | | | | | | | | | | | | | | |
| |развития творчества детей и | | | | | | | | | | | | | | | | | | | | |
| |юношества (МОЦРТДиЮ) | | | | | | | | | | | | | | | | | | | | |
| |"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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.8. |Проведение региональных | | | | | | | | | | | | | | | | | | | | |
| |конкурсов учреждений, | | | | | | | | | | | | | | | | | | | | |
| |тренеров-преподавателей, | | | | | | | | | | | | | | | | | | | | |
| |педагогов дополнительного | | | | | | | | | | | | | | | | | | | | |
| |образования детей, | | | | | | | | | | | | | | | | | | | | |
| |образовательных программ | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |детей по различным | | | | | | | | | | | | | | | | | | | | |
| |направлениям деятельности | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |150 |0 |0 |150 |150 |0 |0 |150 |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 |60 |0 |0 |60 |60 | | |60 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.9. |Внедрение моделей непрерывного | | | | | | | | | | | | | | | | | | | | |
| |дополнительного | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.10. |Организация экспериментальных | | | | | | | | | | | | | | | | | | | | |
| |площадок по патронатному | | | | | | | | | | | | | | | | | | | | |
| |воспитанию, издание и | | | | | | | | | | | | | | | | | | | | |
| |приобретение информационно- | | | | | | | | | | | | | | | | | | | | |
| |методических материалов по | | | | | | | | | | | | | | | | | | | | |
| |семейному устройству и | | | | | | | | | | | | | | | | | | | | |
| |психолого-педагогическому | | | | | | | | | | | | | | | | | | | | |
| |сопровождению детей, оставшихся| | | | | | | | | | | | | | | | | | | | |
| |без попечения родителей | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |124,7 |37,7 |0 |87 |124,7 |37,7 |0 |87 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |124,7 |37,7 |0 |87 |124,7 |37,7 | |87 |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 |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.5.11. |Создание условий для развития | | | | | | | | | | | | | | | | | | | | |
| |творческих способностей, | | | | | | | | | | | | | | | | | | | | |
| |полезной занятости и | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |обучающихся и воспитанников: | | | | | | | | | | | | | | | | | | | | |
| |проведение системы областных и | | | | | | | | | | | | | | | | | | | | |
| |направление для участия в | | | | | | | | | | | | | | | | | | | | |
| |межрегиональных, всероссийских | | | | | | | | | | | | | | | | | | | | |
| |и международных мероприятиях по| | | | | | | | | | | | | | | | | | | | |
| |различным видам творческой и | | | | | | | | | | | | | | | | | | | | |
| |познавательной деятельности | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1250,1 |0 |0 |1250,1 |1250,1 |0 |0 |1250,1 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |196 |0 |0 |196 |196 | | |196 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |334,1 |0 |0 |334,1 |334,1 | | |334,1 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6. |Внедрение новых образовательных| | | | | | | | | | | | | | | | | | | | |
| |технологий на основе | | | | | | | | | | | | | | | | | | | | |
| |современных информационно- | | | | | | | | | | | | | | | | | | | | |
| |коммуникационных систем | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6.1. |Обеспечение обязательного | | | | | | | | | | | | | | | | | | | | |
| |изучения базового курса | | | | | | | | | | | | | | | | | | | | |
| |информатики в основной школе | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6.2. |Внедрение электронных учебных | | | | | | | | | | | | | | | | | | | | |
| |изданий, в том числе | | | | | | | | | | | | | | | | | | | | |
| |разработанных в рамках ФЦП | | | | | | | | | | | | | | | | | | | | |
| |"Развитие единой | | | | | | | | | | | | | | | | | | | | |
| |образовательной информационной | | | | | | | | | | | | | | | | | | | | |
| |среды" | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |449,8 |0 |0 |449,8 |449,8 |0 |0 |449,8 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |99,8 |0 |0 |99,8 |99,8 | | |99,8 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |200 |0 |0 |200 |200 | | |200 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6.3. |Разработка и издание | | | | | | | | | | | | | | | | | | | | |
| |мультимедийных учебных пособий,| | | | | | | | | | | | | | | | | | | | |
| |обеспечивающих реализацию | | | | | | | | | | | | | | | | | | | | |
| |регионального компонента ГОС | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |642 |0 |0 |642 |642 |0 |0 |642 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |42 |0 |0 |42 |42 | | |42 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |0 |0 |0 |0 |0 | | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6.4. |Создание системы комплексного | | | | | | | | | | | | | | | | | | | | |
| |обслуживания, подготовки и | | | | | | | | | | | | | | | | | | | | |
| |переподготовки специалистов и | | | | | | | | | | | | | | | | | | | | |
| |пользователей инфраструктуры | | | | | | | | | | | | | | | | | | | | |
| |информационно-коммуникационных | | | | | | | | | | | | | | | | | | | | |
| |образовательных систем | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6.5. |Создание ресурсных центров | | | | | | | | | | | | | | | | | | | | |
| |информационных технологий и | | | | | | | | | | | | | | | | | | | | |
| |дистанционного образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |5067,8 |5067,8 |0 |0 |67,8 |67,8 |0 |0 |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 |2500 |2500 |0 |0 |0 | | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6.6. |Внедрение информационных | | | | | | | | | | | | | | | | | | | | |
| |технологий в образовательный | | | | | | | | | | | | | | | | | | | | |
| |процесс | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |6620 |620 |0 |6000 |620 |620 |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 |1200 |0 |0 |1200 |0 | | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.1.6.7. |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 подразделу 3.1 | | | | | | | | | | | | | | | | | | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |391064,3 |286271,4|1000 |103792,9|110834,3|13041,4 |0 |97792,9 |0 |0 |0 |0 |280230 |273230 |1000 |6000 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |189759,7 |172091,4|0 |17668,3 |18989,7 |2521,4 |0 |16468,3 |0 |0 |0 |0 |170770 |169570 |0 |1200 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |57529,6 |33845 |1000 |22684,6 |24384,6 |2900 |0 |21484,6 |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 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.2. Развитие системы обеспечения качества образования |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.2.1. |Развитие государственной | | | | | | | | | | | | | | | | | | | | |
| |системы оценки деятельности | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
| |(организаций) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.1.1. |Создание Мурманского | | | | | | | | | | | | | | | | | | | | |
| |регионального центра оценки | | | | | | | | | | | | | | | | | | | | |
| |качества образования (РЦОКО) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1000 |500 |500 |0 |1000 |500 |500 |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 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.1.2. |Разработка и апробация средств | | | | | | | | | | | | | | | | | | | | |
| |и технологий оценки качества | | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.1.3. |Разработка показателей, форм и | | | | | | | | | | | | | | | | | | | | |
| |методов изучения | | | | | | | | | | | | | | | | | | | | |
| |потребительской оценки качества| | | | | | | | | | | | | | | | | | | | |
| |образования на муниципальном и | | | | | | | | | | | | | | | | | | | | |
| |региональном уровнях | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.1.4. |Разработка показателей | | | | | | | | | | | | | | | | | | | | |
| |независимой оценки качества | | | | | | | | | | | | | | | | | | | | |
| |деятельности учреждений | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.2. |Завершение эксперимента и | | | | | | | | | | | | | | | | | | | | |
| |переход к поэтапному введению в| | | | | | | | | | | | | | | | | | | | |
| |штатный режим единого | | | | | | | | | | | | | | | | | | | | |
| |государственного экзамена | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.2.1. |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 |10001,0 |1449,0 |503,7 |8048,3 |7432,0 |1030,0 |503,7 |5898,3 |2569 |419 |0 |2150 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |4141,0 |649,0 |53,7 |3438,3 |1572,0 |230,0 |53,7 |1288,3 |2569 |419 | |2150 |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |1860 |200 |50 |1610 |1860 |200 |50 |1610 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.2.2. |Введение единого | | | | | | | | | | | | | | | | | | | | |
| |государственного экзамена: | | | | | | | | | | | | | | | | | | | | |
| |- по иностранным языкам и | | | | | | | | | | | | | | | | | | | | |
| |литературе; | | | | | | | | | | | | | | | | | | | | |
| |- по информатике | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |141 |140 |0 |1 |141 |140 |0 |1 |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 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.2.3. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.3. |Совершенствование системы | | | | | | | | | | | | | | | | | | | | |
| |подготовки, повышения | | | | | | | | | | | | | | | | | | | | |
| |квалификации работников системы| | | | | | | | | | | | | | | | | | | | |
| |образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.3.1. |Осуществление прогнозирования | | | | | | | | | | | | | | | | | | | | |
| |потребности системы образования| | | | | | | | | | | | | | | | | | | | |
| |Мурманской области в | | | | | | | | | | | | | | | | | | | | |
| |педагогических кадрах | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.3.2. |Проведение конкурсов | | | | | | | | | | | | | | | | | | | | |
| |педагогического мастерства | | | | | | | | | | | | | | | | | | | | |
| |"Учитель года Мурманской | | | | | | | | | | | | | | | | | | | | |
| |области" и "Сердце отдаю детям"| | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1351,6 |0 |0 |1351,6 |1351,6 |0 |0 |1351,6 |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 |214,4 |0 |0 |214,4 |214,4 | | |214,4 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.3.3. |Разработка программ | | | | | | | | | | | | | | | | | | | | |
| |дистанционного образования в | | | | | | | | | | | | | | | | | | | | |
| |системе повышения квалификации | | | | | | | | | | | | | | | | | | | | |
| |работников образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4. |Расширение возможности участия | | | | | | | | | | | | | | | | | | | | |
| |обучающихся образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений Мурманской области в| | | | | | | | | | | | | | | | | | | | |
| |системе региональных, | | | | | | | | | | | | | | | | | | | | |
| |всероссийских и международных | | | | | | | | | | | | | | | | | | | | |
| |олимпиад, конкурсов и обменов | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4.1. |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 |6360,4 |4,5 |0 |6355,9 |6360,4 |4,5 |0 |6355,9 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |685,4 |4,5 |0 |680,9 |685,4 |4,5 | |680,9 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |475 |0 |0 |475 |475 | | |475 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |1700 |0 |0 |1700 |1700 | | |1700 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |1700 |0 |0 |1700 |1700 | | |1700 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |1800 |0 |0 |1800 |1800 | | |1800 |0 | | | |0 | | | |0 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4.2. |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 |1081,4 |0 |0 |1081,4 |1081,4 |0 |0 |1081,4 |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 |300 |0 |0 |300 |300 | | |300 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4.3. |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 |2909,1 |0 |0 |2909,1 |2909,1 |0 |0 |2909,1 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |288,1 |0 |0 |288,1 |288,1 | | |288,1 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |421 |0 |0 |421 |421 | | |421 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4.4. |Создание условий для обучения | | | | | | | | | | | | | | | | | | | | |
| |победителей региональных | | | | | | | | | | | | | | | | | | | | |
| |олимпиад, выставок на базе | | | | | | | | | | | | | | | | | | | | |
| |областной школы очно-заочного | | | | | | | | | | | | | | | | | | | | |
| |обучения "А-Элита" | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |2765 |0 |0 |2765 |2765,0 |0 |0 |2765,0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |465 |0 |0 |465 |465 | | |465 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |400 |0 |0 |400 |400 | | |400 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4.5. |Создание на базе Областной | | | | | | | | | | | | | | | | | | | | |
| |очно-заочной школы | | | | | | | | | | | | | | | | | | | | |
| |дополнительного образования | | | | | | | | | | | | | | | | | | | | |
| |"А-Элита" Консультативного | | | | | | | | | | | | | | | | | | | | |
| |центра для школьников, | | | | | | | | | | | | | | | | | | | | |
| |занимающихся исследовательской | | | | | | | | | | | | | | | | | | | | |
| |работой | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.4.6. |Расширение направлений | | | | | | | | | | | | | | | | | | | | |
| |подготовки в Центре заочно- | | | | | | | | | | | | | | | | | | | | |
| |очного обучения Академической | | | | | | | | | | | | | | | | | | | | |
| |гимназии Санкт-Петербургского | | | | | | | | | | | | | | | | | | | | |
| |университета | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |800 |0 |0 |800 |800 |0 |0 |800 |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 |100 |0 |0 |100 |100 | | |100 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.5. |Развитие механизмов поддержки и| | | | | | | | | | | | | | | | | | | | |
| |ресурсного обеспечения | | | | | | | | | | | | | | | | | | | | |
| |деятельности региональных | | | | | | | | | | | | | | | | | | | | |
| |экспериментальных площадок, | | | | | | | | | | | | | | | | | | | | |
| |государственных областных | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.5.1. |Обеспечение учебной, учебно- | | | | | | | | | | | | | | | | | | | | |
| |методической литературой и | | | | | | | | | | | | | | | | | | | | |
| |учебными печатными пособиями | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений, | | | | | | | | | | | | | | | | | | | | |
| |являющихся региональными | | | | | | | | | | | | | | | | | | | | |
| |экспериментальными площадками | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |2048,7 |2048,7 |0 |0 |2048,7 |2048,7 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |458,7 |458,7 |0 |0 |458,7 |458,7 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |90 |90 |0 |0 |90 |90 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.5.2. |Повышение уровня материально- | | | | | | | | | | | | | | | | | | | | |
| |технического оснащения | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |111040,9 |110830,8|0 |210,1 |27800,9 |27590,8 |0 |210,1 |0 |0 |0 |0 |83240 |83240 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |30273,9 |30063,8 |0 |210,1 |4073,9 |3863,8 | |210,1 |0 | | | |26200 |26200 | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |26214 |26214 |0 |0 |4844 |4844 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6. |Модернизация учебного, учебно- | | | | | | | | | | | | | | | | | | | | |
| |производственного оборудования | | | | | | | | | | | | | | | | | | | | |
| |и материально-технической базы | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.1. |Завершение строительства школы | | | | | | | | | | | | | | | | | | | | |
| |в с.Варзуга Терского района | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |50000 |50000 |0 |0 |50000 |50000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |32500 |32500 |0 |0 |32500 |32500 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |17500 |17500 |0 |0 |17500 |17500 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.2. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.3. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.4. |Завершение строительства | | | | | | | | | | | | | | | | | | | | |
| |детского сада в с.Краснощелье | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |35925 |35925 |0 |0 |18925 |18925 |0 |0 |17000 |17000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |8925 |8925 |0 |0 |1925 |1925 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.5. |Реконструкция и строительство | | | | | | | | | | | | | | | | | | | | |
| |объектов Государственного | | | | | | | | | | | | | | | | | | | | |
| |областного загородного | | | | | | | | | | | | | | | | | | | | |
| |стационарного лагеря | | | | | | | | | | | | | | | | | | | | |
| |круглогодичного действия | | | | | | | | | | | | | | | | | | | | |
| |"Гандвиг" (медицинский корпус, | | | | | | | | | | | | | | | | | | | | |
| |1 корпус, клуб) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |42000 |42000 |0 |0 |20400 |20400 |0 |0 |21600 |21600 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |400 |400 |0 |0 |400 |400 | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |10400 |10400 |0 |0 |5000 |5000 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.6. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.7. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.8. |Строительство профессионального| | | | | | | | | | | | | | | | | | | | |
| |училища N 26 в с.Ловозеро | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |38000 |38000 |0 |0 |8000 |8000 |0 |0 |30000 |30000 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |7500 |7500 |0 |0 |2500 |2500 | | |5000 |5000 | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |27500 |27500 |0 |0 |2500 |2500 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.9. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.10. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.11. |Строительство спортивного зала | | | | | | | | | | | | | | | | | | | | |
| |муниципальной средней школы N 1| | | | | | | | | | | | | | | | | | | | |
| |г.Полярный | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |30300 |30300 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |30300 |30300 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |10000 |10000 |0 |0 |0 | | | |0 | | | |10000 |10000 | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |10000 |10000 |0 |0 |0 | | | |0 | | | |10000 |10000 | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |10300 |10300 |0 |0 |0 | | | |0 | | | |10300 |10300 | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.12. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.13. |Реконструкция детского дома | | | | | | | | | | | | | | | | | | | | |
| |п.Африканда-2 (30 мест) | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |19500 |19500 |0 |0 |13500 |13500 |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 |2000 |2000 |0 |0 |0 | | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.14. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.15. |Модернизация торгово- | | | | | | | | | | | | | | | | | | | | |
| |технологического оборудования | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |31293,8 |31293,8 |0 |0 |10613,8 |10613,8 |0 |0 |0 |0 |0 |0 |20680 |20680 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |9105,8 |9105,8 |0 |0 |795,8 |795,8 | | |0 | | | |8310 |8310 | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |5371 |5371 |0 |0 |321 |321 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.16. |Осуществление капитального | | | | | | | | | | | | | | | | | | | | |
| |ремонта государственных | | | | | | | | | | | | | | | | | | | | |
| |учреждений системы образования,| | | | | | | | | | | | | | | | | | | | |
| |подведомственных КОМО | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |129697 |0 |129697 |0 |129697 |0 |129697 |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 |11474 |0 |11474 |0 |11474 | |11474 | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.6.17. |Завершение работ по объекту | | | | | | | | | | | | | | | | | | | | |
| |"Расширение базы СПТУ-14" | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.7. |Реализация приоритетного | | | | | | | | | | | | | | | | | | | | |
| |национального проекта | | | | | | | | | | | | | | | | | | | | |
| |"Образование" | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.7.1. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.7.2. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.7.3. |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.7.4. |Обеспечение мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |отбору способной и талантливой | | | | | | | | | | | | | | | | | | | | |
| |молодежи с целью осуществления | | | | | | | | | | | | | | | | | | | | |
| |их государственной поддержки в | | | | | | | | | | | | | | | | | | | | |
| |рамках национального проекта | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.2.7.5. |Обеспечение мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |закупке и установке | | | | | | | | | | | | | | | | | | | | |
| |компьютерного оборудования и | | | | | | | | | | | | | | | | | | | | |
| |подключению общеобразовательных| | | | | | | | | | | | | | | | | | | | |
| |учреждений к сети Интернет | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |585 |0 |0 |585 |585 |0 |0 |585 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |0 |0 |0 |0 |0 | | | |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |585 |0 |0 |585 |585 | | |585 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Итого по подразделу 3.2 | | | | | | | | | | | | | | | | | | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |940042,5 |557703,8|131500,7|250838,0|373010,9|212852,8|131500,7|28657,4 |315399,6|93219 |0 |222180,6|251132 |251132 |0 |0 |500 |500 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |283641,8 |157590,8|10643,7 |115407,3|65703,5 |51817,8 |10643,7 |3242,0 |144584,3|32419 |0 |112165,3|73354 |73354 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |284963,7 |159319 |11524 |114120,7|64084,4 |48455 |11524 |4105,4 |154615,3|44600 |0 |110015,3|66264 |66264 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |154183 |109445 |37978 |6760 |91299 |46561 |37978 |6760 |5400 |5400 |0 |0 |57234 |57234 |0 |0 |250 |250 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |123107 |80110 |35977 |7020 |89757 |46760 |35977 |7020 |5400 |5400 |0 |0 |27700 |27700 |0 |0 |250 |250 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |94147 |51239 |35378 |7530 |62167 |19259 |35378 |7530 |5400 |5400 |0 |0 |26580 |26580 |0 |0 |0 |0 |0 |0 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|Подраздел 3.3. Повышение эффективности управления в системе образования |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|3.3.1. |Развитие государственно- | | | | | | | | | | | | | | | | | | | | |
| |общественных форм управления в | | | | | | | | | | | | | | | | | | | | |
| |системе образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.1.1. |Реализация российско-финского | | | | | | | | | | | | | | | | | | | | |
| |проекта "Совершенствование | | | | | | | | | | | | | | | | | | | | |
| |государственного общественного | | | | | | | | | | | | | | | | | | | | |
| |управления на региональном, | | | | | | | | | | | | | | | | | | | | |
| |муниципальном, | | | | | | | | | | | | | | | | | | | | |
| |институциональном уровнях | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |205,2 |0 |0 |205,2 |45,2 |0 |0 |45,2 |0 |0 |0 |0 |0 |0 |0 |0 |160 |0 |0 |160 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |125,2 |0 |0 |125,2 |45,2 | | |45,2 |0 | | | |0 | | | |80 | | |80 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |80 |0 |0 |80 |0 | | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.1.2. |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 |60 |0 |0 |60 |60 |0 |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 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.1.3. |Реализация российско-финского | | | | | | | | | | | | | | | | | | | | |
| |проекта "Совершенствование | | | | | | | | | | | | | | | | | | | | |
| |системы информатизации | | | | | | | | | | | | | | | | | | | | |
| |управления образованием в | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области" | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |2265,7 |1218,3 |0 |1047,4 |950,7 |603,3 |0 |347,4 |0 |0 |0 |0 |1315 |615 |0 |700 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |330,7 |153,3 |0 |177,4 |290,7 |153,3 | |137,4 |0 | | | |40 | | |40 |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |190 |0 |0 |190 |150 | | |150 |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.2. |Внедрение организационно- | | | | | | | | | | | | | | | | | | | | |
| |экономических и нормативно- | | | | | | | | | | | | | | | | | | | | |
| |правовых механизмов, | | | | | | | | | | | | | | | | | | | | |
| |направленных на эффективное | | | | | | | | | | | | | | | | | | | | |
| |использование ресурсов | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.2.1. |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 |1083,4 |600 |0 |483,4 |1083,4 |600 |0 |483,4 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |83,4 |0 |0 |83,4 |83,4 | | |83,4 |0 | | | |0 | | | |0 | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |100 |0 |0 |100 |100 | | |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 | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.2.2. |Разработка региональной целевой| | | | | | | | | | | | | | | | | | | | |
| |программы "Комплексная | | | | | | | | | | | | | | | | | | | | |
| |безопасность образовательного | | | | | | | | | | | | | | | | | | | | |
| |учреждения" на 2007-2010 годы | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.2.3. |Формирование моделей | | | | | | | | | | | | | | | | | | | | |
| |интегрированных образовательных| | | | | | | | | | | | | | | | | | | | |
| |учреждений, реализующих | | | | | | | | | | | | | | | | | | | | |
| |образовательные программы | | | | | | | | | | | | | | | | | | | | |
| |различных уровней образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.2.4. |Создание и реализация на базе | | | | | | | | | | | | | | | | | | | | |
| |учреждений начального | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
| |образовательных программ | | | | | | | | | | | | | | | | | | | | |
| |двухуровневого | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования | | | | | | | | | | | | | | | | | | | | |
| |по схеме УНПО-УСПО | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.2.5. |Внедрение механизмов | | | | | | | | | | | | | | | | | | | | |
| |взаимодействия учреждений | | | | | | | | | | | | | | | | | | | | |
| |профессионального образования и| | | | | | | | | | | | | | | | | | | | |
| |работодателей, обеспечивающих | | | | | | | | | | | | | | | | | | | | |
| |привлечение в сферу образования| | | | | | | | | | | | | | | | | | | | |
| |дополнительных материальных, | | | | | | | | | | | | | | | | | | | | |
| |интеллектуальных и иных ресурсо| | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.2.6. |Внесение изменений в | | | | | | | | | | | | | | | | | | | | |
| |Региональный перечень профессий| | | | | | | | | | | | | | | | | | | | |
| |Мурманской области в | | | | | | | | | | | | | | | | | | | | |
| |соответствии с перспективами | | | | | | | | | | | | | | | | | | | | |
| |развития экономики и социальной| | | | | | | | | | | | | | | | | | | | |
| |сферы региона | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.3. |Разработка и реализация | | | | | | | | | | | | | | | | | | | | |
| |комплексного проекта | | | | | | | | | | | | | | | | | | | | |
| |модернизации образования | | | | | | | | | | | | | | | | | | | | |
| |Мурманской области на 2007-2009| | | | | | | | | | | | | | | | | | | | |
| |годы | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.3.1. |Введение новой системы оплаты | | | | | | | | | | | | | | | | | | | | |
| |труда работников общего | | | | | | | | | | | | | | | | | | | | |
| |образования, направленной на | | | | | | | | | | | | | | | | | | | | |
| |повышение доходов учителей | | | | | | | | | | | | | | | | | | | | |
| |(НСОТ)- разработка и | | | | | | | | | | | | | | | | | | | | |
| |утверждение новой системы | | | | | | | | | | | | | | | | | | | | |
| |оплаты труда работников общего | | | | | | | | | | | | | | | | | | | | |
| |образования; | | | | | | | | | | | | | | | | | | | | |
| |- реализация мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |введению НСОТ | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.3.2. |Переход на нормативное | | | | | | | | | | | | | | | | | | | | |
| |подушевое финансирование | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждений | | | | | | | | | | | | | | | | | | | | |
| |(НПФ): | | | | | | | | | | | | | | | | | | | | |
| |- разработка и утверждение | | | | | | | | | | | | | | | | | | | | |
| |нормативов бюджетного | | | | | | | | | | | | | | | | | | | | |
| |финансирования основных | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных программ; | | | | | | | | | | | | | | | | | | | | |
| |- перевод общеобразовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений на самостоятельный | | | | | | | | | | | | | | | | | | | | |
| |бухгалтерский и налоговый учет;| | | | | | | | | | | | | | | | | | | | |
| |- реализация мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |доведению бюджетных средств до | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждений | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.3.3. |Развитие региональной системы | | | | | | | | | | | | | | | | | | | | |
| |оценки качества образования | | | | | | | | | | | | | | | | | | | | |
| |(СОКО)- разработка и реализация| | | | | | | | | | | | | | | | | | | | |
| |механизма участия | | | | | | | | | | | | | | | | | | | | |
| |общественности в оценке | | | | | | | | | | | | | | | | | | | | |
| |качества образования; | | | | | | | | | | | | | | | | | | | | |
| |- разработка системы аттестации| | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений, | | | | | | | | | | | | | | | | | | | | |
| |педагогических и управленческих| | | | | | | | | | | | | | | | | | | | |
| |кадров, учитывающей результаты | | | | | | | | | | | | | | | | | | | | |
| |оценки качества образования | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.3.4. |Развитие сети | | | | | | | | | | | | | | | | | | | | |
| |общеобразовательных учреждений | | | | | | | | | | | | | | | | | | | | |
| |региона, обеспечение условий | | | | | | | | | | | | | | | | | | | | |
| |для получения качественного | | | | | | | | | | | | | | | | | | | | |
| |общего образования независимо | | | | | | | | | | | | | | | | | | | | |
| |от места жительства: | | | | | | | | | | | | | | | | | | | | |
| |- разработка и реализация | | | | | | | | | | | | | | | | | | | | |
| |муниципальных программ | | | | | | | | | | | | | | | | | | | | |
| |реструктуризации и оптимизации | | | | | | | | | | | | | | | | | | | | |
| |сети образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений; | | | | | | | | | | | | | | | | | | | | |
| |- реализация мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |обеспечению соответствия | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
| |современным требованиям и | | | | | | | | | | | | | | | | | | | | |
| |нормам, предъявляемым к | | | | | | | | | | | | | | | | | | | | |
| |условиям осуществления | | | | | | | | | | | | | | | | | | | | |
| |образовательного процесса | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
|3.3.3.5. |Расширение общественного | | | | | | | | | | | | | | | | | | | | |
| |участия в управлении | | | | | | | | | | | | | | | | | | | | |
| |образованием: | | | | | | | | | | | | | | | | | | | | |
| |- формирование попечительских, | | | | | | | | | | | | | | | | | | | | |
| |наблюдательных и управляющих | | | | | | | | | | | | | | | | | | | | |
| |советов в образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждениях; | | | | | | | | | | | | | | | | | | | | |
| |- развитие системы публичной | | | | | | | | | | | | | | | | | | | | |
| |отчетности органов управления | | | | | | | | | | | | | | | | | | | | |
| |образованием, образовательных | | | | | | | | | | | | | | | | | | | | |
| |учреждений и организаций; | | | | | | | | | | | | | | | | | | | | |
| |- реализация мероприятий по | | | | | | | | | | | | | | | | | | | | |
| |обеспечению соответствия | | | | | | | | | | | | | | | | | | | | |
| |образовательных учреждений | | | | | | | | | | | | | | | | | | | | |
| |современным требованиям и | | | | | | | | | | | | | | | | | | | | |
| |нормам, предъявляемым к | | | | | | | | | | | | | | | | | | | | |
| |условиям осуществления | | | | | | | | | | | | | | | | | | | | |
| |образовательного процесса | | | | | | | | | | | | | | | | | | | | |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Итого по подразделу 3.3 | | | | | | | | | | | | | | | | | | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |3614,3 |1818,3 |0 |1796 |2139,3 |1203,3 |0 |936 |0 |0 |0 |0 |1315 |615 |0 |700 |160 |0 |0 |160 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |539,3 |153,3 |0 |386 |419,3 |153,3 |0 |266 |0 |0 |0 |0 |40 |0 |0 |40 |80 |0 |0 |80 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |370 |0 |0 |370 |250 |0 |0 |250 |0 |0 |0 |0 |40 |0 |0 |40 |80 |0 |0 |80 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2008 год |950 |630 |0 |320 |490 |350 |0 |140 |0 |0 |0 |0 |460 |280 |0 |180 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2009 год |945 |585 |0 |360 |490 |350 |0 |140 |0 |0 |0 |0 |455 |235 |0 |220 |0 |0 |0 |0 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2010 год |810 |450 |0 |360 |490 |350 |0 |140 |0 |0 |0 |0 |320 |100 |0 |220 |0 |0 |0 |0 |
|----------+-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Итого по Программе | | | | | | | | | | | | | | | | | | | | |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |Всего 2006-2010 |1334721,1|845793,5|132500,7|356426,9|485984,5|227097,5|131500,7|127386,3|315399,6|93219 |0 |222180,6|532677 |524977 |1000 |6700 |660 |500 |0 |160 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2006 год |473940,8 |329835,5|10643,7 |133461,6|85112,5 |54492,5 |10643,7 |19976,3 |144584,3|32419 |0 |112165,3|244164 |242924 |0 |1240 |80 |0 |0 |80 |
| |-------------------------------+---------+--------+--------+--------+--------+--------+--------+--------+--------+-------+-------+--------+--------+-------+-------+-------+-------+-------+-------+-------|
| |2007 год |342863,3 |193164 |12524 |137175,3|88719,0 |51355,0 |11524,0 |25840,0 |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 8 августа 2007 г. N 375-ПП "О внесении изменений в региональную целевую... |