Постановление Правительства Мурманской области от 06.08.2010 № 353-ПП
О внесении изменений в долгосрочную целевую программу "Развитие образования Мурманской области на 2006-2010 годы"
ПРАВИТЕЛЬСТВО МУРМАНСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 06.08.2010 N 353-ПП Мурманск О внесении изменений в долгосрочную целевую программу "Развитие образования Мурманской области на 2006-2010 годы" В связи с уточнением объемов расходования средств на реализациюмероприятий долгосрочной целевой программы "Развитие образованияМурманской области на 2006-2010 годы" Правительство Мурманской областип о с т а н о в л я е т: внести в долгосрочную целевую программу "Развитие образованияМурманской области на 2006-2010 годы", утвержденную постановлениемПравительства Мурманской области от 28.06.2005 N 256-ПП/8 (в редакциипостановления Правительства Мурманской области от 10.02.2010 N 47-ПП),изменения согласно приложению. Губернатор Мурманской области Д. Дмитриенко Приложение к постановлению Правительства Мурманской области от 06.08.2010 N 353-ПП Изменения в долгосрочную целевую программу "Развитие образования Мурманской области на 2006-2010 годы" 1. Позицию "Объемы и источники финансирования" паспорта Программыизложить в редакции: "Объемы и источники - общие затраты на реализацию Программы за счет всех финансирования источников финансирования составят 1886882,1 тыс. руб., в том числе: 2006-445086,8 тыс. руб.; 2007-335637,3 тыс. руб.; 2008-399113,2 тыс. руб.; 2009-271732,2 тыс. руб.; 2010-435312,6 тыс. руб.; федеральный бюджет - 704521,5 тыс. руб., в том числе: 2006-137584,3 тыс. руб.; 2007-145015,3 тыс. руб.; 2008-199448,0 тыс. руб.; 2009-115642,1 тыс. руб.; 2010-106831,8 тыс. руб.; областной бюджет - 715942,6 тыс. руб., в том числе: 2006-85112,5 тыс. руб.; 2007-112947,0 тыс. руб.; 2008-139082,2 тыс. руб.; 2009-102645,1 тыс. руб.; 2010-276155,8 тыс. руб.; местные бюджеты - 466058,0 тыс. руб., в том числе: 2006-222310,0 тыс. руб.; 2007-77595,0 тыс. руб.; 2008-60583,0 тыс. руб.; 2009-53445,0 тыс. руб.; 2010-52125,0 тыс. руб.; внебюджетные средства - 360,0 тыс. руб., в том числе: 2006-80,0 тыс. руб.; 2007-80,0 тыс. руб.; 2008-0,0 тыс. руб.; 2009-0,0 тыс. руб.; 2010-200,0 тыс. руб." 2. В разделе 4 Программы: 2.1. Таблицу "Объемы финансирования Программы по источникамфинансирования, государственным заказчикам" изложить в редакции: "(тыс. руб.)----------------------------------------------------------------------------------------------------------------| Источники финансирования | Всего за 2006-2010 | в том числе || | гг. |------------------------------------------------------|| | | 2006 г. | 2007 г. | 2008 г. | 2009 г. | 2010 г. ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Областной бюджет | 715942,6 | 85112,5 | 112947,0 | 139082,2 | 102645,1 | 276155,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Федеральный бюджет | 704521,5 | 137584,3 | 145015,3 | 199448,0 | 115642,1 | 106831,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Местный бюджет | 466058,0 | 222310,0 | 77595,0 | 60583,0 | 53445,0 | 52125,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Внебюджетные средства | 360,0 | 80,0 | 80,0 | 0,0 | 0,0 | 200,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| ИТОГО | 1886882,1 | 445086,8 | 335637,3 | 399113,2 | 271732,2 | 435312,6 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в том числе: | | | | | | ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Министерство образования и науки | 1472403,1 | 356771,8 | 215447,3 | 301119,2 | 218742,2 | 380322,6 || Мурманской области, всего | | | | | | ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Областной бюджет: | 470917,6 | 38787,5 | 45747,0 | 78582,2 | 71645,1 | 236155,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 54480,6 | 8167,5 | 8702,3 | 13762,4 | 11465,0 | 12383,3 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 416437,0 | 30620,0 | 37044,7 | 64819,8 | 60180,1 | 223772,5 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Федеральный бюджет | 615521,5 | 112584,3 | 110015,3 | 177448,0 | 108642,1 | 106831,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 42778,5 | 419,0 | 0,0 | 42359,5 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 572743,0 | 112165,3 | 110015,3 | 135088,5 | 108642,1 | 106831,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Местный бюджет | 385604,0 | 205320,0 | 59605,0 | 45089,0 | 38455,0 | 37135,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 377904,0 | 204080,0 | 57365,0 | 43709,0 | 37035,0 | 35715,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 7700,0 | 1240,0 | 2240,0 | 1380,0 | 1420,0 | 1420,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Внебюджетные средства | 360,0 | 80,0 | 80,0 | 0,0 | 0,0 | 200,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Министерство строительства и | 414479,0 | 88315,0 | 120190,0 | 97994,0 | 52990,0 | 54990,0 || территориального развития | | | | | | || Мурманской области, всего | | | | | | ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Областной бюджет: | 245025,0 | 46325,0 | 67200,0 | 60500,0 | 31000,0 | 40000,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 245025,0 | 46325,0 | 67200,0 | 60500,0 | 31000,0 | 40000,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Федеральный бюджет | 89000,0 | 25000,0 | 35000,0 | 22000,0 | 7000,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 89000,0 | 25000,0 | 35000,0 | 22000,0 | 7000,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Местный бюджет | 80454,0 | 16990,0 | 17990,0 | 15494,0 | 14990,0 | 14990,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 80454,0 | 16990,0 | 17990,0 | 15494,0 | 14990,0 | 14990,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Внебюджетные средства | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0" |---------------------------------------------------------------------------------------------------------------- 2.2. Таблицу "Объемы финансирования подпрограммы "Развитиеобразования и науки Мурманской области" по источникам финансирования,государственным заказчикам" изложить в редакции: "(тыс. руб.)----------------------------------------------------------------------------------------------------------------| Источники финансирования | Всего за 2006-2010 | в том числе || | гг. |------------------------------------------------------|| | | 2006 г. | 2007 г. | 2008 г. | 2009 г. | 2010 г. ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Областной бюджет | 547058,8 | 85112,5 | 112947,0 | 139082,2 | 102645,1 | 107272,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Федеральный бюджет | 704521,5 | 137584,3 | 145015,3 | 199448,0 | 115642,1 | 106831,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Местный бюджет | 466058,0 | 222310,0 | 77595,0 | 60583,0 | 53445,0 | 52125,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Внебюджетные средства | 360,0 | 80,0 | 80,0 | 0,0 | 0,0 | 200,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| ИТОГО | 1717998,3 | 445086,8 | 335637,3 | 399113,2 | 271732,2 | 266428,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в том числе: | | | | | | ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Министерство образования и науки | 1303519,3 | 356771,8 | 215447,3 | 301119,2 | 218742,2 | 211438,8 || Мурманской области, всего | | | | | | ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Областной бюджет: | 302033,8 | 38787,5 | 45747,0 | 78582,2 | 71645,1 | 67272,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 53987,2 | 8167,5 | 8702,3 | 13762,4 | 11465,0 | 11890,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 248046,6 | 30620,0 | 37044,7 | 64819,8 | 60180,1 | 55382,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Федеральный бюджет | 615521,5 | 112584,3 | 110015,3 | 177448,0 | 108642,1 | 106831,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 42778,5 | 419,0 | 0,0 | 42359,5 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 572743,0 | 112165,3 | 110015,3 | 135088,5 | 108642,1 | 106831,8 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Местный бюджет | 385604,0 | 205320,0 | 59605,0 | 45089,0 | 38455,0 | 37135,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 377904,0 | 204080,0 | 57365,0 | 43709,0 | 37035,0 | 35715,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 7700,0 | 1240,0 | 2240,0 | 1380,0 | 1420,0 | 1420,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Внебюджетные средства | 360,0 | 80,0 | 80,0 | 0,0 | 0,0 | 200,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Министерство строительства и | 414479,0 | 88315,0 | 120190,0 | 97994,0 | 52990,0 | 54990,0 || территориального развития | | | | | | || Мурманской области, всего | | | | | | ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Областной бюджет: | 245025,0 | 46325,0 | 67200,0 | 60500,0 | 31000,0 | 40000,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 245025,0 | 46325,0 | 67200,0 | 60500,0 | 31000,0 | 40000,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Федеральный бюджет | 89000,0 | 25000,0 | 35000,0 | 22000,0 | 7000,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 89000,0 | 25000,0 | 35000,0 | 22000,0 | 7000,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Местный бюджет | 80454,0 | 16990,0 | 17990,0 | 15494,0 | 14990,0 | 14990,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| в т. ч. ст.310 | 80454,0 | 16990,0 | 17990,0 | 15494,0 | 14990,0 | 14990,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+----------+----------+----------+----------+----------|| Внебюджетные средства | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0" |---------------------------------------------------------------------------------------------------------------- 2.3. Таблицу "Объемы финансирования подпрограммы "Организациясанаторно-оздоровительного отдыха, оздоровления и занятости детей иподростков" по источникам финансирования, государственным заказчикам"изложить в редакции: "(тыс. руб.)------------------------------------------------------------------------------------------------------------| Источники финансирования | Всего за 2006-2010 | в том числе || | гг. |--------------------------------------------------|| | | 2006 г. | 2007 г. | 2008 г. | 2009 г. | 2010 г. ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Областной бюджет | 168883,8 | 0,0 | 0,0 | 0,0 | 0,0 | 168883,8 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Федеральный бюджет | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Местный бюджет | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Внебюджетные средства | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| ИТОГО | 168883,8 | 0,0 | 0,0 | 0,0 | 0,0 | 168883,8 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| в том числе: | | | | | | ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Министерство образования и науки | 168883,8 | 0,0 | 0,0 | 0,0 | 0,0 | 168883,8 || Мурманской области, всего | | | | | | ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Областной бюджет: | 168883,8 | 0,0 | 0,0 | 0,0 | 0,0 | 168883,8 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| в т. ч. ст.310 | 493,3 | 0,0 | 0,0 | 0,0 | 0,0 | 493,3 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| прочие | 168390,5 | 0,0 | 0,0 | 0,0 | 0,0 | 168390,5 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Федеральный бюджет | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| в т. ч. ст.310 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Местный бюджет | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| в т. ч. ст.310 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| прочие | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 ||----------------------------------+--------------------+---------+---------+---------+---------+----------|| Внебюджетные средства | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0" |------------------------------------------------------------------------------------------------------------ 3. В приложении N 2 к Программе подпункты 3.1.5.4, 3.2.3.2,3.2.4.1, 3.2.4.3, 3.2.7.2, 3.2.7.3, 3.3.1.3, 3.4.4, 3.4.7, строки"Итого по подразделу 3.1", "Итого по подразделу 3.2", "Итого поподразделу 3.3" и "Итого по подпрограмме" изложить в редакции:-------------------------------------------------------------------------------------------------------------------------------------------------------------| "3.1.5.4. | Организация системы областных | 3603,9 | 3603,9 | | | | 2006- | | МОиН МО, || | мероприятий и направление для | | | | | | 2010 | | МОУО || | 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) | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| | ИТОГО по подразделу 3.1 | 377236,0 | 97006,0 | 0 | 280230 | 0 | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.2.3.2. | Проведение конкурсов | 2120,1 | 2120,1 | | | | 2006- | | МОиН МО, || | педагогического мастерства | | | | | | 2010 | | МОИПКРОиК, || | "Учитель года", "Сердце отдаю | | | | | | | | МОУО || | детям" и других профессиональных | | | | | | | | || | конкурсов. Направление | | | | | | | | || | победителей профессиональных | | | | | | | | || | конкурсов для участия во | | | | | | | | || | всероссийских конкурсах и других | | | | | | | | || | мероприятиях | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.2.4.1. | Проведение региональных | 5218,6 | 5218,6 | | | | 2006- | | МОиН МО, || | предметных олимпиад школьников | | | | | | 2010 | | МОУО, || | и олимпиад профессионального | | | | | | | | МОЦДОДЮ || | мастерства, научно-практических | | | | | | | | "Лапландия" || | конференций обучающихся и | | | | | | | | || | студентов ОУ НПО и СПО, | | | | | | | | || | включение в перечень олимпиад | | | | | | | | || | политехнической олимпиады и | | | | | | | | || | олимпиады по обществознанию | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.2.4.3. | Обеспечение участия одаренных | 2716,6 | 2716,6 | | | | 2006- | | МОиН МО, || | детей, победителей региональных | | | | | | 2010 | | МОУО || | предметных олимпиад школьников | | | | | | | | || | и региональной научной и | | | | | | | | || | инженерной выставки "Будущее | | | | | | | | || | Севера" в зональных, | | | | | | | | || | всероссийских и международных | | | | | | | | || | интеллектуальных и творческих | | | | | | | | || | мероприятиях | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.2.7.2. | Проведение конкурсного отбора | 21300 | | 21300 | | | 2006- | | МОиН МО, || | творческих и талантливых учителей | | | | | | 2009 | | МОУО || | общеобразовательных учреждений | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.2.7.3. | Реализация мероприятий по | 504293 | | 504293,0 | | | 2006- | | МОиН МО, || | обеспечению выплаты | | | | | | 2009 | | МОУО || | ежемесячного денежного | | | | | | | | || | вознаграждения за классное | | | | | | | | || | руководство | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| | ИТОГО по подразделу 3.2 | 1332725, | 443690,9 | 704521,5 | 184513 | 0 | | | || | | 4 | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.3.1.3. | Реализация российско-финского | 2250,7 | 935,7 | | 1315 | | 2006- | | МОиН МО, || | проекта "Совершенствование | | | | | | 2010 | | МОУО, || | системы информатизации | | | | | | | | экспериментальные || | управления образованием в | | | | | | | | ОУ || | Мурманской области" | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| | ИТОГО по подразделу 3.3 | 3036,9 | 1561,9 | 0 | 1315 | 160 | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.4.4. | Организация и проведение | 2310 | 2310 | 0 | 0 | 0 | 2010 | повышение уровня | КНЦ РАН || | совместно с Российским фондом | | | | | | | фундаментальных | || | фундаментальных исследований | | | | | | | исследований, проводимых в | || | (РФФИ) регионального конкурса | | | | | | | Мурманской области | || | проектов научных исследований | | | | | | | | || | "Север" | | | | | | | | ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| 3.4.7. | Содействие в издании научных | 190 | 190 | 0 | 0 | 0 | 2010 | | МОиН МО, || | трудов, журналов, материалов | | | | | | | | МГТУ, МГИ, МГПУ, || | научных конференций | | | | | | | | КНЦ РАН ||-----------+-----------------------------------+----------+----------+----------+----------+------+-------+----------------------------+-------------------|| | ИТОГО по подпрограмме | 1717998, | 547058,8 | 704521,5 | 466058,0 | 360" | | | || | | 3 | | | | | | | |------------------------------------------------------------------------------------------------------------------------------------------------------------- 4. Приложение N 3 к Программе изложить в редакции: Подпрограмма "Организация санаторно-оздоровительного отдыха, оздоровления и занятости детей и подростков" Перечень программных мероприятий-----------------------------------------------------------------------------------------------------------------------------------------------------| N | Направление, мероприятия | Объемы и источники финансирования | Срок | Конечные результаты | Ответственные || | | (тыс. руб.) | исполне- | | заказчики, || | |------------------------------------------------| ния в | | исполнители || | | всего | обл. | федер. | местн. | внеб. | рамках | | || | | | бюдж. | бюдж. | бюдж. | ср-ва | ДЦП | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-----------------------------------------------| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| 1. | Отдых и оздоровление детей и | 32138 | 32138 | | | | 2010 | сохранение охвата обучающихся | МОиН МО || | подростков в лагерях дневного | | | | | | | и воспитанников | || | пребывания | | | | | | | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| 2. | Отдых и оздоровление детей и | 9137,68 | 9137,68 | | | | 2010 | сохранение охвата обучающихся | МОиН МО || | подростков в загородных | | | | | | | и воспитанников | || | стационарных оздоровительных | | | | | | | | || | лагерях на территории Мурманской | | | | | | | | || | области | | | | | | | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| 3. | Отдых и оздоровление детей и | 25629,51 | 25629,51 | | | | 2010 | сохранение охвата обучающихся | МОиН МО || | подростков в загородных | 2 | 2 | | | | | и воспитанников | || | стационарных оздоровительных | | | | | | | | || | лагерях за пределами Мурманской | | | | | | | | || | области | | | | | | | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| 4. | Отдых и оздоровление детей | 6348,6 | 6348,6 | | | | 2010 | сохранение охвата обучающихся | МОиН МО || | работников предприятий и | | | | | | | и воспитанников | || | организаций Мурманской области | | | | | | | | || | (возмещение части расходов) | | | | | | | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| 5. | Отдых и оздоровление детей и | 34480,50 | 34480,50 | | | | 2010 | сохранение охвата обучающихся | МОиН МО || | подростков в санаторно- | 8 | 8 | | | | | и воспитанников | || | оздоровительных лагерях за | | | | | | | | || | пределами Мурманской области | | | | | | | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| 6. | Отдых и оздоровление детей и | 51649,5 | 51649,5 | | | | 2010 | сохранение охвата обучающихся | МОиН МО || | подростков в санаторно- | | | | | | | и воспитанников | || | оздоровительных лагерях на | | | | | | | | || | территории Мурманской области | | | | | | | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| 7. | Отдых и оздоровление | 9500 | 9500 | | | | 2010 | сохранение охвата обучающихся | МОиН МО || | обучающихся и воспитанников | | | | | | | и воспитанников | || | государственных областных | | | | | | | | || | образовательных учреждений | | | | | | | | ||----+----------------------------------+----------+----------+--------+--------+--------+----------+-------------------------------+---------------|| | ИТОГО по подпрограмме | 168883,8 | 168883,8 | 0,0 | 0,0 | 0,0" | | | |----------------------------------------------------------------------------------------------------------------------------------------------------- 5. В приложении N 4 к Программе подпункты 3.1.5.4, 3.2.3.2,3.2.4.1, 3.2.4.3, 3.2.7.2, 3.2.7.3, 3.3.1.3, 3.4.4, 3.4.7, строки"Итого по подразделу 3.1", "Итого по подразделу 3.2", "Итого поподразделу 3.3" и "Итого по подпрограмме" изложить в редакции:---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| "3.1. | Организация системы | | | | | | | | | | | | | | | | | | | | || 5.4. | областных | | | | | | | | | | | | | | | | | | | | || | мероприятий и | | | | | | | | | | | | | | | | | | | | || | направление для | | | | | | | | | | | | | | | | | | | | || | участия в | | | | | | | | | | | | | | | | | | | | || | межрегиональных, | | | | | | | | | | | | | | | | | | | | || | всероссийских и | | | | | | | | | | | | | | | | | | | | || | международных | | | | | | | | | | | | | | | | | | | | || | мероприятиях | | | | | | | | | | | | | | | | | | | | || | гражданской и военно- | | | | | | | | | | | | | | | | | | | | || | патриотической | | | | | | | | | | | | | | | | | | | | || | направленности, в том | | | | | | | | | | | | | | | | | | | | || | числе направление и | | | | | | | | | | | | | | | | | | | | || | обучение детей-сирот | | | | | | | | | | | | | | | | | | | | || | в Нахимовском | | | | | | | | | | | | | | | | | | | | || | военно-морском | | | | | | | | | | | | | | | | | | | | || | училище (г. Санкт- | | | | | | | | | | | | | | | | | | | | || | Петербург) | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 3603,9 | 0 | 0 | 3603, | 3603, | 0 | 0 | 3603, | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | | 9 | 9 | | | 9 | | | | | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 851,5 | 0 | 0 | 851,5 | 851,5 | | | 851,5 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 592,9 | 0,0 | 0,0 | 592,9 | 592,9 | | | 592,9 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 925,5 | 0 | 0 | 925,5 | 925,5 | | | 925,5 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 790 | 0 | 0 | 790 | 790 | | | 790 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 444 | 0 | 0 | 444 | 444 | | | 444 | 0 | | | | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | ИТОГО по | | | | | | | | | | | | | | | | | | | | || | подразделу 3.1 | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 377236,0 | 285355, | 1000 | 90880,6 | 97006,0 | 12125,4 | 0 | 84880,6 | 0 | 0 | 0 | 0 | 28023 | 27323 | 1000 | 600 | 0 | 0 | 0 | 0 || | | | 4 | | | | | | | | | | | 0 | 0 | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 189759,7 | 172091, | 0 | 17668,3 | 18989,7 | 2521,4 | 0 | 16468,3 | 0 | 0 | 0 | 0 | 17077 | 16957 | 0 | 120 | 0 | 0 | 0 | 0 || | | | 4 | | | | | | | | | | | 0 | 0 | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 57212,139 | 33884 | 1000 | 22328,1- | 24067,1- | 2939 | 0 | 21128,1 | 0 | 0 | 0 | 0 | 33145 | 30945 | 1000 | 120 | 0 | 0 | 0 | 0 || | | | | | 39 | 39 | | | 4 | | | | | | | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 49343,2 | 26985 | 0 | 22358,2 | 23543,2 | 2385 | 0 | 21158,2 | 0 | 0 | 0 | 0 | 25800 | 24600 | 0 | 120 | 0 | 0 | 0 | 0 || | | | | | | | | | | | | | | | | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 45740 | 26230 | 0 | 19510 | 20450 | 2140 | 0 | 18310 | 0 | 0 | 0 | 0 | 25290 | 24090 | 0 | 120 | 0 | 0 | 0 | 0 || | | | | | | | | | | | | | | | | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 35181 | 26165 | 0 | 9016 | 9956 | 2140 | 0 | 7816 | 0 | 0 | 0 | 0 | 25225 | 24025 | 0 | 120 | 0 | 0 | 0 | 0 || | | | | | | | | | | | | | | | | | 0 | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.2.3 | Проведение конкурсов | | | | | | | | | | | | | | | | | | | | || .2. | педагогического | | | | | | | | | | | | | | | | | | | | || | мастерства "Учитель | | | | | | | | | | | | | | | | | | | | || | года", "Сердце отдаю | | | | | | | | | | | | | | | | | | | | || | детям" и других | | | | | | | | | | | | | | | | | | | | || | профессиональных | | | | | | | | | | | | | | | | | | | | || | конкурсов. | | | | | | | | | | | | | | | | | | | | || | Направление | | | | | | | | | | | | | | | | | | | | || | победителей | | | | | | | | | | | | | | | | | | | | || | профессиональных | | | | | | | | | | | | | | | | | | | | || | конкурсов для участия | | | | | | | | | | | | | | | | | | | | || | во всероссийских | | | | | | | | | | | | | | | | | | | | || | конкурсах и других | | | | | | | | | | | | | | | | | | | | || | мероприятиях | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 2120,1 | 0 | 0 | 2120, | 2120, | 0 | 0 | 2120, | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | | 1 | 1 | | | 055 | | | | | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 57,2 | 0 | 0 | 57,2 | 57,2 | | | 57,2 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 128,9 | 0 | 0 | 128,9 | 128,9 | | | 128,9 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 640 | 0 | 0 | 640 | 640 | | | 640 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 864,0 | 0 | 0 | 864,0 | 864,0 | | | 864,0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 430 | 0 | 0 | 430 | 430 | | | 430 | 0 | | | | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.2.4 | Проведение | | | | | | | | | | | | | | | | | | | | || .1. | региональных | | | | | | | | | | | | | | | | | | | | || | предметных олимпиад | | | | | | | | | | | | | | | | | | | | || | школьников и | | | | | | | | | | | | | | | | | | | | || | олимпиад | | | | | | | | | | | | | | | | | | | | || | профессионального | | | | | | | | | | | | | | | | | | | | || | мастерства, научно- | | | | | | | | | | | | | | | | | | | | || | практических | | | | | | | | | | | | | | | | | | | | || | конференций | | | | | | | | | | | | | | | | | | | | || | обучающихся и | | | | | | | | | | | | | | | | | | | | || | студентов ОУ НПО и | | | | | | | | | | | | | | | | | | | | || | СПО, включение в | | | | | | | | | | | | | | | | | | | | || | перечень олимпиад | | | | | | | | | | | | | | | | | | | | || | политехнической | | | | | | | | | | | | | | | | | | | | || | олимпиады и | | | | | | | | | | | | | | | | | | | | || | олимпиады по | | | | | | | | | | | | | | | | | | | | || | обществознанию | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 5218,6 | 4,5 | 0 | 5214, | 5218, | 4,5 | 0 | 5214, | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | | 1 | 6 | | | 1 | | | | | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 685,4 | 4,5 | 0 | 680,9 | 685,4 | 4,5 | | 680,9 | 0 | | | | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 527,6 | 0 | 0 | 527,6 | 527,6 | | | 527,6 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 1307 | 0 | 0 | 1307 | 1307 | | | 1307 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 1310,6 | 0 | 0 | 1310, | 1310, | | | 1310, | 0 | | | | 0 | | | | 0 | | | || | | | | | 6 | 6 | | | 6 | | | | | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 1388 | 0 | 0 | 1388 | 1388 | | | 1388 | 0 | | | | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.2.4 | Обеспечение участия | | | | | | | | | | | | | | | | | | | | || .3. | 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 | 2716,6 | 0 | 0 | 2716, | 2716, | 0 | 0 | 2716, | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | | 6 | 6 | | | 6 | | | | | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 288,1 | 0 | 0 | 288,1 | 288,1 | | | 288,1 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 486,7 | 0 | 0 | 486,7 | 486,7 | | | 486,7 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 700 | 0 | 0 | 700 | 700 | | | 700 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 299,8 | 0 | 0 | 299,8 | 299,8 | | | 299,8 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 942 | 0 | 0 | 942 | 942 | | | 942 | 0 | | | | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.2.7 | Проведение | | | | | | | | | | | | | | | | | | | | || .2. | конкурсного отбора | | | | | | | | | | | | | | | | | | | | || | творческих и | | | | | | | | | | | | | | | | | | | | || | талантливых учителей | | | | | | | | | | | | | | | | | | | | || | общеобразовательных | | | | | | | | | | | | | | | | | | | | || | учреждений | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 21300 | 0 | 0 | 21300 | 0 | 0 | 0 | 0 | 21300 | 0 | 0 | 21300 | 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 | 5100 | 0 | 0 | 5100 | 0 | | | | 5100 | | | 5100 | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 5000 | 0 | 0 | 5000 | 0 | | | | 5000 | | | 5000 | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 1000 | 0 | 0 | 1000 | 0 | | | | 1000 | | | 1000 | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.2.7 | Реализация | | | | | | | | | | | | | | | | | | | | || .3. | мероприятий по | | | | | | | | | | | | | | | | | | | | || | обеспечению выплаты | | | | | | | | | | | | | | | | | | | | || | ежемесячного | | | | | | | | | | | | | | | | | | | | || | денежного | | | | | | | | | | | | | | | | | | | | || | вознаграждения за | | | | | | | | | | | | | | | | | | | | || | классное руководство | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 504293 | 0 | 0 | 504293, | 0 | 0 | 0 | 0 | 504293, | 0 | 0 | 504293, | 0 | 0 | 0 | 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 | 114988,5 | 0 | 0 | 114988, | 0 | | | | 114988, | | | 114988, | 0 | | | | 0 | | | || | | | | | 5 | | | | | 5 | | | 5 | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 103642,1 | 0 | 0 | 103642, | 0 | | | | 103642, | | | 103642, | 0 | | | | 0 | | | || | | | | | 1 | | | | | 1 | | | 1 | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 105831,8 | 0 | 0 | 105831, | 0 | | | | 105831, | | | 105831, | 0 | | | | 0 | | | || | | | | | 8 | | | | | 8 | | | 8 | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | ИТОГО по | | | | | | | | | | | | | | | | | | | | || | подразделу 3.2 | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 1332725,4 | 603025, | 104464, | 625236, | 443690, | 286733, | 104464, | 52493,0 | 704521, | 131778, | 0 | 572743, | 18451 | 18451 | 0 | 0 | 0 | 0 | 0 | 0 || | | | 0 | 3 | 0 | 9 | 5 | 3 | | 5 | 5 | | 0 | 3 | 3 | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 254787,8 | 128736, | 10643,7 | 115407, | 65703,5 | 51817,8 | 10643,7 | 3242,0 | 137584, | 25419 | 0 | 112165, | 51500 | 51500 | 0 | 0 | 0 | 0 | 0 | 0 || | | | 8 | | 3 | | | | | 3 | | | 3 | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 277944,6 | 152373, | 11473,5 | 114097, | 88519,3 | 72963,3 | 11473,5 | 4082,5 | 145015, | 35000 | 0 | 110015, | 44410 | 44410 | 0 | 0 | 0 | 0 | 0 | 0 || | | | 3 | | 8 | | | | | 3 | | | 3 | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 348965 | 170559, | 34328 | 144077, | 115194 | 71877,4 | 34328 | 8988,6 | 199448 | 64359,5 | 0 | 135088, | 34323 | 34323 | 0 | 0 | 0 | 0 | 0 | 0 || | | | 9 | | 07 | | | | | | | | 5 | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 225247,2 | 75025 | 26630,1 | 123592, | 81905,0- | 40325 | 26630,1 | 14949,9 | 115642, | 7000 | 0 | 108642, | 27700 | 27700 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | | 1 | 58 | | | 6 | 1 | | | 1 | | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 225780,8 | 76330 | 21389 | 128061, | 92369 | 49750 | 21389 | 21230 | 106831, | 0 | 0 | 106831, | 26580 | 26580 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | | 8 | | | | | 8 | | | 8 | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.3.1 | Реализация российско- | | | | | | | | | | | | | | | | | | | | || .3. | финского проекта | | | | | | | | | | | | | | | | | | | | || | "Совершенствование | | | | | | | | | | | | | | | | | | | | || | системы | | | | | | | | | | | | | | | | | | | | || | информатизации | | | | | | | | | | | | | | | | | | | | || | управления | | | | | | | | | | | | | | | | | | | | || | образованием в | | | | | | | | | | | | | | | | | | | | || | Мурманской области" | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 2250,7 | 768,3 | 0 | 1482, | 935,7 | 153,3 | 0 | 782,4 | 0 | 0 | 0 | 0 | 131 | 615 | 0 | 700 | 0 | 0 | 0 | 0 || | | | | | 4 | | | | | | | | | 5 | | | | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 330,7 | 153,3 | 0 | 177,4 | 290,7 | 153,3 | | 137,4 | 0 | | | | 40 | | | 40 | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 260 | 0 | 0 | 260 | 220 | | | 220 | 0 | | | | 40 | | | 40 | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 630 | 280 | 0 | 350 | 170 | 0 | | 170 | 0 | | | | 460 | 280 | | 180 | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 625 | 235 | 0 | 390 | 170 | 0 | | 170 | 0 | | | | 455 | 235 | | 220 | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 405 | 100 | 0 | 305 | 85 | 0 | | 85 | 0 | | | | 320 | 100 | | 220 | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | ИТОГО по | | | | | | | | | | | | | | | | | | | | || | подразделу 3.3 | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 3036,9 | 768,3 | 0 | 2268, | 1561, | 153,3 | 0 | 1408, | 0 | 0 | 0 | 0 | 131 | 615 | 0 | 700 | 160 | 0 | 0 | 160 || | | | | | 6 | 9 | | | 6 | | | | | 5 | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 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 | 480,6 | 0 | 0 | 480,6 | 360,6 | 0 | 0 | 360,6 | 0 | 0 | 0 | 0 | 40 | 0 | 0 | 40 | 80 | 0 | 0 | 80 || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 805 | 280 | 0 | 525 | 345 | 0 | 0 | 345 | 0 | 0 | 0 | 0 | 460 | 280 | 0 | 180 | 0 | 0 | 0 | 0 || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 745 | 235 | 0 | 510 | 290 | 0 | 0 | 290 | 0 | 0 | 0 | 0 | 455 | 235 | 0 | 220 | 0 | 0 | 0 | 0 || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 467 | 100 | 0 | 367 | 147 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 320 | 100 | 0 | 220 | 0 | 0 | 0 | 0 ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.4.4 | Организация и | | | | | | | | | | | | | | | | | | | | || . | проведение совместно | | | | | | | | | | | | | | | | | | | | || | с Российским фондом | | | | | | | | | | | | | | | | | | | | || | фундаментальных | | | | | | | | | | | | | | | | | | | | || | исследований (РФФИ) | | | | | | | | | | | | | | | | | | | | || | регионального | | | | | | | | | | | | | | | | | | | | || | конкурса проектов | | | | | | | | | | | | | | | | | | | | || | научных исследований | | | | | | | | | | | | | | | | | | | | || | "Север" | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 2310 | 0 | 0 | 2310 | 2310 | 0 | 0 | 2310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 2310 | 0 | 0 | 2310 | 2310 | 0 | | 2310 | 0 | | | | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| 3.4.7 | Содействие в издании | | | | | | | | | | | | | | | | | | | | || . | научных трудов, | | | | | | | | | | | | | | | | | | | | || | журналов, материалов | | | | | | | | | | | | | | | | | | | | || | научных конференций | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 190 | 0 | 0 | 190 | 190 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 190 | 0 | 0 | 190 | 190 | 0 | | 190 | 0 | | | | 0 | | | | 0 | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | ИТОГО по | | | | | | | | | | | | | | | | | | | | || | подпрограмме | | | | | | | | | | | | | | | | | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | Всего 2006-2010 | 1717998,3 | 889148, | 105464, | 723385, | 547058, | 299012, | 104464, | 143582, | 704521, | 131778, | 0 | 572743, | 46605 | 45835 | 1000 | 670 | 360 | 0 | 0 | 360 || | | | 7 | 3 | 3 | 8 | 2 | 3 | 3 | 5 | 5 | | 0 | 8 | 8 | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2006 год | 445086,8 | 300981, | 10643,7 | 133461, | 85112,5 | 54492,5 | 10643,7 | 19976,3 | 137584, | 25419,0 | 0 | 112165, | 22231 | 22107 | 0 | 124 | 80 | 0 | 0 | 80,0 || | | | 5 | | 6 | | | | | 3 | | | 3 | 0 | 0 | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2007 год | 335637,34 | 186257, | 12473,5 | 136906, | 112947, | 75902,3 | 11473,5 | 25571,2 | 145015, | 35000,0 | 0 | 110015, | 77595 | 75355 | 1000 | 124 | 80 | 0 | 0 | 80,0 || | | | 3 | | 539 | 0 | | | | 3 | | | 3 | | | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2008 год | 399113,2 | 197824, | 34328 | 166960, | 139082, | 74262,4 | 34328,0 | 30491,8 | 199448 | 64359,5 | 0 | 135088, | 60583 | 59203 | 0 | 138 | 0 | 0 | 0 | 0 || | | | 9 | | 27 | 2 | | | | | | | 5 | | | | 0 | | | | || |-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2009 год | 271732,2 | 101490 | 26630,1 | 143612, | 102645, | 42465,0 | 26630,1 | 33550,0 | 115642, | 7000,0 | 0 | 108642, | 53445 | 52025 | 0 | 142 | 0 | 0 | 0 | 0 || | | | | | 1 | 06 | | | | 1 | | | 1 | | | | 0 | | | | ||-------+-----------------------+-----------+---------+---------+----------+----------+---------+---------+---------+---------+---------+---+---------+-------+-------+------+-----+-----+---+---+------|| | 2010 год | 266548,8 | 102595 | 21389 | 142564, | 107392 | 51890,0 | 21389,0 | 34113,0 | 106831, | 0,0 | 0 | 106831, | 52125 | 50705 | 0 | 142 | 200 | 0 | 0 | 200 || | | | | | 8 | | | | | 8 | | | 8 | | | | 0 | | | | " |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 6. Приложения N 5, 6 к Программе изложить в редакции: "Приложение N 5 к Программе Подпрограмма "Организация санаторно-оздоровительного отдыха, оздоровления и занятости детей и подростков" Объемы финансирования программных мероприятий по годам реализации, источникам финансирования, экономическим статьям расходов---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| N | Направление, | Ежегодные затраты и источники финансирования || | мероприятия | (тыс. руб.) || | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | | всего по источникам | областной бюджет | федеральный бюджет | местные бюджеты | внебюджетные средства || | | финансирования | | | | || | |---------------------------------------+---------------------------------------+---------------------------+---------------------------+----------------------------|| | | всего, | ст. | ст. | про- | всего | ст. | ст. | про- | всего | ст. | ст. | про- | всего | ст. | ст. | про- | всего, | ст. | ст. | про- || | | в т. ч. | 310 | 225 | чие | , в т. | 310 | 225 | чие | , в т. | 310 | 225 | чие | , в т. | 310 | 225 | чие | в т. ч. | 310 | 225 | чие || | | | | | | ч. | | | | ч. | | | | ч. | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 1. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | || | детей и подростков в | | | | | | | | | | | | | | | | | | | | || | лагерях дневного | | | | | | | | | | | | | | | | | | | | || | пребывания | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 32138 | 0 | 0 | 32138 | 3213 | 0 | 0 | 3213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | | | 8 | | | 8 | | | | | | | | | | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 32138 | 0 | 0 | 32138 | 3213 | 0 | | 3213 | 0 | | | | 0 | | | | 0 | | | || | | | | | | 8 | | | 8 | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 2. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | || | детей и подростков в | | | | | | | | | | | | | | | | | | | | || | загородных | | | | | | | | | | | | | | | | | | | | || | стационарных | | | | | | | | | | | | | | | | | | | | || | оздоровительных | | | | | | | | | | | | | | | | | | | | || | лагерях на территории | | | | | | | | | | | | | | | | | | | | || | Мурманской области | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 9137,68 | 493,34 | 493,61 | 8150,7- | 9137,68 | 493,34 | 493,61 | 8150,72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | | | 9 | 21 | | | 9 | 1 | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 9137,68 | 493,34 | 493,61 | 8150,7- | 9137,68 | 493,34 | 493,61 | 8150,72 | 0 | | | | 0 | | | | 0 | | | || | | | | 9 | 21 | | | 9 | 1 | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 3. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | || | детей и подростков в | | | | | | | | | | | | | | | | | | | | || | загородных | | | | | | | | | | | | | | | | | | | | || | стационарных | | | | | | | | | | | | | | | | | | | | || | оздоровительных | | | | | | | | | | | | | | | | | | | | || | лагерях за пределами | | | | | | | | | | | | | | | | | | | | || | Мурманской области | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 25629,5- | 0 | 0 | 25629,5- | 25629,5- | 0 | 0 | 25629,5- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | 12 | | | 12 | 12 | | | 12 | | | | | | | | | | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 25629,5- | 0 | 0 | 25629,5- | 25629,5- | 0 | | 25629,5- | 0 | | | | 0 | | | | 0 | | | || | | 12 | | | 12 | 12 | | | 12 | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 4. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | || | детей работников | | | | | | | | | | | | | | | | | | | | || | предприятий и | | | | | | | | | | | | | | | | | | | | || | организаций | | | | | | | | | | | | | | | | | | | | || | Мурманской области | | | | | | | | | | | | | | | | | | | | || | (возмещение части | | | | | | | | | | | | | | | | | | | | || | расходов) | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 6348, | 0 | 0 | 6348, | 6348, | 0 | 0 | 6348, | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | 6 | | | 6 | 6 | | | 6 | | | | | | | | | | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 6348, | 0 | 0 | 6348, | 6348, | 0 | | 6348, | 0 | | | | 0 | | | | 0 | | | || | | 6 | | | 6 | 6 | | | 6 | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 5. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | || | детей и подростков в | | | | | | | | | | | | | | | | | | | | || | санаторно- | | | | | | | | | | | | | | | | | | | | || | оздоровительных | | | | | | | | | | | | | | | | | | | | || | лагерях за пределами | | | | | | | | | | | | | | | | | | | | || | Мурманской области | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 34480,5- | 0 | 0 | 34480,5- | 34480,5- | 0 | 0 | 34480,5- | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | 08 | | | 08 | 08 | | | 08 | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 34480,5- | 0 | 0 | 34480,5- | 34480,5- | 0 | | 34480,5- | 0 | | | | 0 | | | | 0 | | | || | | 08 | | | 08 | 08 | | | 08 | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 6. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | || | детей и подростков в | | | | | | | | | | | | | | | | | | | | || | санаторно- | | | | | | | | | | | | | | | | | | | | || | оздоровительных | | | | | | | | | | | | | | | | | | | | || | лагерях на территории | | | | | | | | | | | | | | | | | | | | || | Мурманской области | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 51649,5 | 0 | 0 | 51649,5 | 51649,5 | 0 | 0 | 51649,5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 51649,5 | 0 | 0 | 51649,5 | 51649,5 | 0 | | 51649,5 | 0 | | | | 0 | | | | 0 | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| 7. | Отдых и оздоровление | | | | | | | | | | | | | | | | | | | | || | обучающихся и | | | | | | | | | | | | | | | | | | | | || | воспитанников | | | | | | | | | | | | | | | | | | | | || | государственных | | | | | | | | | | | | | | | | | | | | || | областных | | | | | | | | | | | | | | | | | | | | || | образовательных | | | | | | | | | | | | | | | | | | | | || | учреждений | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 9500 | 0 | 0 | 9500 | 9500 | 0 | 0 | 9500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | | | 0 | | | | 0 | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 9500 | 0 | 0 | 9500 | 9500 | 0 | | 9500 | 0 | | | | 0 | | | | 0 | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | ИТОГО по | | | | | | | | | | | | | | | | | | | | || | подпрограмме | | | | | | | | | | | | | | | | | | | | ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | Всего 2006-2010 | 168883, | 493,34 | 493,61 | 167896, | 168883, | 493,34 | 493,61 | 167896, | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | 8 | | 9 | 841 | 8 | | 9 | 841 | | | | | | | | | | | | || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2006 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2007 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2008 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || |-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2009 год | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 ||----+-----------------------+----------+--------+--------+----------+----------+--------+--------+----------+--------+-----+-----+------+--------+-----+-----+------+---------+-----+-----+------|| | 2010 год | 168883, | 493,34 | 493,61 | 167896, | 168883, | 493,34 | 493,61 | 167896, | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | | 8 | | 9 | 841 | 8 | | 9 | 841 | | | | | | | | | | | | |--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Приложение N 6 к Программе Объемы финансирования за счет средств областного бюджета с распределением по исполнителям мероприятий Программы (тыс. руб.)-----------------------------------------------------------------------------------------------------------------------------------------------------------------------| Наименование | Объемы | Подпрограмма "Развитие образования и науки Мурманской области" | Подпрограмма " Организация санаторно- || подпрограммы | финанси- | | оздоровительного отдыха, оздоровления и || | рования | | занятости детей и подростков" ||------------------------------+----------+---------------------------------------------------------------------------------------------------------------------------|| Исполнитель | Всего | всего | 2006 г. | 2007 г. | 2008 г. | 2009 г. | 2010 г. | всего | 2006 | 2007 г | 2008 г | 2009 | 2010 г. || | | | | | | | | | г. | . | . | г. | ||------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| Министерство образования | 470917,6 | 302033,8 | 38787,5 | 45747,0 | 78582,2 | 71645,1 | 67272 | 168883,8 | 0 | 0 | 0 | 0 | 168883,8 || и науки Мурманской | | | | | | | | | | | | | || области, всего, в том числе: | | | | | | | | | | | | | ||------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| | ст. 310 | 54480,6 | 53987,2 | 8167,5 | 8702,3 | 13762,4 | 11465,0 | 11890 | 743,34 | 0 | 0 | 0 | 0 | 493,34 || |---------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| | прочие расходы | 416437,0 | 248046,6 | 30620,0 | 37044,7 | 64819,8 | 60180,1 | 55382 | 168140,46 | 0 | 0 | 0 | 0 | 168390,46 ||------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| Министерство | 245025 | 245025 | 46325 | 67200 | 60500 | 31000 | 40000 | 0 | 0 | 0 | 0 | 0 | 0 || строительства и | | | | | | | | | | | | | || территориального развития | | | | | | | | | | | | | || Мурманской области, всего, | | | | | | | | | | | | | || в том числе: | | | | | | | | | | | | | ||------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| | ст. 310 | 245025 | 245025 | 46325 | 67200 | 60500 | 31000 | 40000 | 0 | 0 | 0 | 0 | 0 | 0 || |---------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| | прочие расходы | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 ||------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| ВСЕГО, в том числе: | 715942,6 | 547058,8 | 85112,5 | 112947,04 | 139082,2 | 102645,1 | 107272 | 168883,8 | 0 | 0 | 0 | 0 | 168883,8 ||------------------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| | ст. 310 | 299505,6 | 299012,2 | 54492,5 | 75902,3 | 74262,4 | 42465 | 51890 | 743,34 | 0 | 0 | 0 | 0 | 493,34 || |---------------------+----------+----------+---------+-----------+----------+----------+---------+-----------+-------+--------+--------+------+-------------|| | прочие расходы | 416437,0 | 248046,6 | 30620 | 37044,7 | 64819,8 | 60180,1 | 55382 | 168140,46 | 0 | 0 | 0 | 0 | 168390,46" |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------