Постановление Правительства Калининградской области от 31.12.2013 № 1023

|    |    |      |      |    |          |педагогических          |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |работников              |                        |         |        |        |         |       |       |       |       |       |               |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|16  |02  |2     |04    |05  |14        |Основное мероприятие 2  |количество молодых      |человек  |29      |43      |86       |126    |167    |212    |257    |302    |Министерство   |
|    |    |      |      |    |          |задачи 4:               |учителей, улучшивших    |         |        |        |         |       |       |       |       |       |образования    |
|    |    |      |      |    |          |предоставление субсидии |жилищные условия за счет|         |        |        |         |       |       |       |       |       |Калининградской|
|    |    |      |      |    |          |молодым, в возрасте до  |ипотечного кредита в    |         |        |        |         |       |       |       |       |       |области        |
|    |    |      |      |    |          |35 лет, учителям        |текущем году            |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |государственных         |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |общеобразовательных     |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |организаций             |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |Калининградской области |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |и муниципальных         |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |общеобразовательных     |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |организаций на          |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |первоначальный взнос по |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |ипотечным кредитам, но  |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |не более 20 процентов   |                        |         |        |        |         |       |       |       |       |       |               |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|17  |02  |2     |05    |00  |15        |Задача 5:               |доля общеобразовательных|процентов|30,0    |60,0    |70,0     |80,0   |90,0   |100,0  |100,0  |100,0  |Министерство   |
|    |    |      |      |    |          |развитие механизмов     |организаций,            |         |        |        |         |       |       |       |       |       |образования    |
|    |    |      |      |    |          |обратной связи и        |обеспечивающих доступ к |         |        |        |         |       |       |       |       |       |Калининградской|
|    |    |      |      |    |          |поддержки потребителя в |образовательным услугам |         |        |        |         |       |       |       |       |       |области        |
|    |    |      |      |    |          |образовании как части   |и сервисам в электронной|         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |региональной системы    |форме (электронная      |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |оценки качества         |школа)                  |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |образования (создание   |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |региональной            |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |информационной системы) |                        |         |        |        |         |       |       |       |       |       |               |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|18  |02  |2     |05    |06  |16        |Основное мероприятие    |количество детей,       |человек  |14000   |18000   |25000    |35000  |45000  |56000  |75000  |90000  |Министерство   |
|    |    |      |      |    |          |задачи 5:               |родители которых (лица, |         |        |        |         |       |       |       |       |       |образования    |
|    |    |      |      |    |          |создание, развитие и    |их заменяющие), являются|         |        |        |         |       |       |       |       |       |Калининградской|
|    |    |      |      |    |          |поддержка информационных|пользователями          |         |        |        |         |       |       |       |       |       |области        |
|    |    |      |      |    |          |систем, обеспечивающих  |информационных систем   |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |процессы управления по  |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |отдельным направлениям  |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |деятельности в сфере    |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |образования на          |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |областном, муниципальном|                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |уровнях, на уровне      |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |образовательной         |                        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |организации             |                        |         |        |        |         |       |       |       |       |       |               |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|19  |Отдельные мероприятия, не включенные в подпрограммы государственной программы "Развитие образования"                                                                              |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|20  |02  |0     |07    |00  |17        |Задача:                 |доля граждан,           |процентов|70,0    |72,0    |74,0     |78,0   |80,0   |84,0   |88,0   |92,0   |Министерство   |
|    |    |      |      |    |          |повышение социальной    |воспользовавшихся правом|         |        |        |         |       |       |       |       |       |образования    |
|    |    |      |      |    |          |защищенности родителей  |на получение компенсации|         |        |        |         |       |       |       |       |       |Калининградской|
|    |    |      |      |    |          |(лиц, их заменяющих),   |родительской платы, от  |         |        |        |         |       |       |       |       |       |области        |
|    |    |      |      |    |          |имеющих детей в возрасте|общей численности       |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |от 2 месяцев до 7 лет   |граждан, имеющих        |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |                        |указанное право         |         |        |        |         |       |       |       |       |       |               |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|21  |02  |0     |07    |08  |18        |Отдельное мероприятие 1:|число детей, на которых |человек  |-       |38191   |38400    |38500  |38700  |38900  |40000  |41000  |Министерство   |
|    |    |      |      |    |          |предоставление мер      |выплачивается           |         |        |        |         |       |       |       |       |       |образования    |
|    |    |      |      |    |          |социальной поддержки    |компенсация части       |         |        |        |         |       |       |       |       |       |Калининградской|
|    |    |      |      |    |          |родителям, законным     |родительской платы за   |         |        |        |         |       |       |       |       |       |области        |
|    |    |      |      |    |          |представителям, имеющим |содержание ребенка в    |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |детей в возрасте от 2   |государственных и       |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |месяцев до 7 лет        |муниципальных           |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |                        |образовательных         |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |                        |организациях,           |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |                        |реализующих основную    |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |                        |общеобразовательную     |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |                        |программу дошкольного   |         |        |        |         |       |       |       |       |       |               |
|    |    |      |      |    |          |                        |образования             |         |        |        |         |       |       |       |       |       |               |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|22  |02  |0     |08    |00  |19        |Задача:                 |количество жалоб,       |единиц   |48      |45      |43       |40     |38     |35     |30     |25     |Министерство   |
|    |    |      |      |    |          |обеспечение выполнения  |поступивших в           |         |        |        |         |       |       |       |       |       |образования    |
|    |    |      |      |    |          |полномочий и функций    |Министерство образования|         |        |        |         |       |       |       |       |       |Калининградской|
|    |    |      |      |    |          |Министерства образования|                        |         |        |        |         |       |       |       |       |       |области        |
|    |    |      |      |    |          |Калининградской области |                        |         |        |        |         |       |       |       |       |       |               |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+
|23  |02  |0     |08    |09  |20        |Отдельное мероприятие 2:|количество штатных      |единиц   |36      |36      |36       |36     |36     |36     |36     |36     |Министерство   |
|    |    |      |      |    |          |обеспечение функций     |единиц                  |         |        |        |         |       |       |       |       |       |образования    |
|    |    |      |      |    |          |Министерства образования|                        |         |        |        |         |       |       |       |       |       |Калининградской|
|    |    |      |      |    |          |Калининградской области |                        |         |        |        |         |       |       |       |       |       |области        |
+----+----+------+------+----+----------+------------------------+------------------------+---------+--------+--------+---------+-------+-------+-------+-------+-------+---------------+

     --------------------------------
<*> Расшифровка аббревиатур:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.
<**> При  наличии   значений  показателей  (индикаторов)   основного
мероприятия принимается  срок реализации  с 1 января  по 31  декабря
соответствующего года.

        Сведения о дополнительных показателях (индикаторах)
           достижения цели, перечне основных мероприятий
         государственной программы Калининградской области
                       "Развитие образования"

                                                           Таблица 2
+----+----------------------------------+-----------------+--------------------+---------+---------------------------------------------------------+---------------+
|N   |Код <*>                           |Наименование     |Наименование        |Единица  |Значения показателей (индикаторов) <**>                  |Ответственный  |
|п/п |                                  |цели, задачи,    |показателя          |измерения|                                                         |исполнитель    |
|    |                                  |основного        |выполнения цели,    |         |                                                         |(главный       |
|    |                                  |мероприятия      |задачи, основного   |         |                                                         |распорядитель  |
|    |                                  |                 |мероприятия         |         |                                                         |бюджетных      |
|    |                                  |                 |                    |         |                                                         |средств)       |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+------------------------------+---------------+
|    |ГП |ППГП   |задача|ОМ  |показатель|                 |                    |         |Отчетный|Текущий|Очередной|Плановый период               |               |
|    |   |       |      |    |          |                 |                    |         |год     |год    |год      |                              |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|    |   |       |      |    |          |                 |                    |         |2013    |2014   |2015     |2016 |2017 |2018 |2019 |2020  |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|1   |2                                 |3                |4                   |5        |6       |7      |8        |9    |10   |11   |12   |13    |14             |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|1   |02 |0      |00    |00  |21        |Цель             |отношение           |процентов|94      |98     |100      |100  |100  |100  |100  |100   |Министерство   |
|    |   |       |      |    |          |государственной  |численности детей в |         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |программы        |возрасте от 3 до 7  |         |        |       |         |     |     |     |     |      |Калининградской|
|    |   |       |      |    |          |Калининградской  |лет, получающих     |         |        |       |         |     |     |     |     |      |области        |
|    |   |       |      |    |          |области "Развитие|дошкольное          |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |образования":    |образование в       |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |повышение        |текущем году, к     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |доступности      |сумме численности   |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |качественного    |детей в возрасте от |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |образования,     |3 до 7 лет,         |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |соответствующего |получающих          |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |требованиям      |дошкольное          |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |инновационного   |образование в       |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |развития         |текущем году, и     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |экономики,       |численности детей в |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |современным      |возрасте от 3 до 7  |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |потребностям     |лет, находящихся в  |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |граждан          |очереди на получение|         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |в текущем году      |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |дошкольного         |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |образования         |         |        |       |         |     |     |     |     |      |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|2   |02 |0      |00    |00  |22        |                 |удельный вес        |процентов|98,7    |98,9   |99,0     |99,1 |99,2 |99,3 |99,4 |99,4  |Министерство   |
|    |   |       |      |    |          |                 |численности         |         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |                 |населения в возрасте|         |        |       |         |     |     |     |     |      |Калининградской|
|    |   |       |      |    |          |                 |5-18 лет,           |         |        |       |         |     |     |     |     |      |области        |
|    |   |       |      |    |          |                 |охваченного общим и |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |профессиональным    |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |образованием, в     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |общей численности   |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |населения в возрасте|         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |5-18 лет            |         |        |       |         |     |     |     |     |      |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|3   |02 |0      |00    |00  |23        |                 |удельный вес        |процентов|18,0    |20,0   |22,0     |23,0 |24,0 |25,0 |26,0 |28,0  |Министерство   |
|    |   |       |      |    |          |                 |численности учителей|         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |                 |в возрасте до 35 лет|         |        |       |         |     |     |     |     |      |Калининградской|
|    |   |       |      |    |          |                 |в общей численности |         |        |       |         |     |     |     |     |      |области        |
|    |   |       |      |    |          |                 |учителей            |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |общеобразовательных |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |организаций         |         |        |       |         |     |     |     |     |      |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|4   |02 |0      |00    |00  |24        |                 |удельный вес        |процентов|80,0    |90,0   |90,0     |90,0 |90,0 |100,0|100,0|100,0 |Министерство   |
|    |   |       |      |    |          |                 |муниципальных       |         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |                 |образований         |         |        |       |         |     |     |     |     |      |Калининградской|
|    |   |       |      |    |          |                 |Калининградской     |         |        |       |         |     |     |     |     |      |области        |
|    |   |       |      |    |          |                 |области, в которых  |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |оценка деятельности |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |общеобразовательных |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |организаций, их     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |руководителей и     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |основных категорий  |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |работников          |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |осуществляется на   |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |основании           |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |показателей         |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |эффективности       |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |деятельности        |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |подведомственных    |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |государственных     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |(муниципальных)     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |организаций общего  |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |образования         |         |        |       |         |     |     |     |     |      |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|5   |Подпрограмма 1                                                                                                                                               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|6   |02 |1      |01    |00  |25        |Задача 1:        |отношение           |процентов|86,9    |86,9   |88,7     |90,0 |95,0 |100,0|100,0|100,0 |Министерство   |
|    |   |       |      |    |          |обеспечение      |среднемесячной      |         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |предоставления   |заработной платы    |         |        |       |         |     |     |     |     |      |Калининградской|
|    |   |       |      |    |          |доступного,      |преподавателей и    |         |        |       |         |     |     |     |     |      |области        |
|    |   |       |      |    |          |качественного    |мастеров            |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |профессионального|производственного   |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |образования      |обучения            |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |государственных     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |образовательных     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |организаций,        |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |реализующих         |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |программы начального|         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |и среднего          |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |профессионального   |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |образования, к      |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |среднемесячной      |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |заработной плате в  |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |экономике           |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |Калининградской     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |области             |         |        |       |         |     |     |     |     |      |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|7   |02 |1      |01    |00  |26        |                 |удельный вес        |процентов|18,1    |25,6   |37,0     |37,0 |37,0 |37,0 |39,1 |41,0  |Министерство   |
|    |   |       |      |    |          |                 |численности занятого|         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |                 |населения в возрасте|         |        |       |         |     |     |     |     |      |Калининградской|
|    |   |       |      |    |          |                 |25-65 лет,          |         |        |       |         |     |     |     |     |      |области        |
|    |   |       |      |    |          |                 |прошедшего повышение|         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |квалификации и (или)|         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |профессиональную    |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |переподготовку, в   |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |общей численности   |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |занятого в экономике|         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |населения указанной |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |возрастной группы   |         |        |       |         |     |     |     |     |      |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|8   |02 |1      |01    |00  |27        |                 |удельный вес числа  |процентов|6,6     |13,3   |26,6     |26,6 |26,6 |26,6 |26,6 |26,6  |Министерство   |
|    |   |       |      |    |          |                 |образовательных     |         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |                 |организаций         |         |        |       |         |     |     |     |     |      |Калининградской|
|    |   |       |      |    |          |                 |профессионального   |         |        |       |         |     |     |     |     |      |области        |
|    |   |       |      |    |          |                 |образования и       |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |образовательных     |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |организаций высшего |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |образования,        |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |обеспечивающих      |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |доступность обучения|         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |лиц с ограниченными |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |возможностями       |         |        |       |         |     |     |     |     |      |               |
|    |   |       |      |    |          |                 |здоровья            |         |        |       |         |     |     |     |     |      |               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|9   |Подпрограмма 2                                                                                                                                               |
+----+---+-------+------+----+----------+-----------------+--------------------+---------+--------+-------+---------+-----+-----+-----+-----+------+---------------+
|10  |02 |2      |01    |00  |28        |Задача 1:        |численность         |человек  |12,8    |13,0   |13,4     |13,6 |13,8 |13,9 |14,0 |14,1  |Министерство   |
|    |   |       |      |    |          |создание условий,|воспитанников       |         |        |       |         |     |     |     |     |      |образования    |
|    |   |       |      |    |          |обеспечивающих   |организаций         |         |        |       |         |     |     |     |     |      |Калининградской|