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ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 08.07.2010 № 160-п

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¦       ¦     Программы     ¦    твенный    ¦вы- +------------------------------------------------T--------------------------------------T----------------------------------------------T----------------------------------------------T----------------------------------------------+

¦       ¦                   ¦   заказчик    ¦пол-¦         в том числе 2010 - 2013 годы:          ¦               2010 год               ¦                   2011 год                   ¦                   2012 год                   ¦                   2013 год                   ¦

¦       ¦                   ¦               ¦не- +----------T-------------------------------------+---------T----------------------------+----------T-----------------------------------+----------T-----------------------------------+----------T-----------------------------------+

¦       ¦                   ¦               ¦ния ¦  Итого   ¦      объем средств, тыс. руб.       ¦  Итого  ¦  объем средств, тыс. руб.  ¦  Итого   ¦     объем средств, тыс. руб.      ¦  Итого   ¦     объем средств, тыс. руб.      ¦  Итого   ¦     объем средств, тыс. руб.      ¦

¦       ¦                   ¦               ¦    ¦          +-----T----------T---------T----------+         +-----T--------T--------T----+          +-----T---------T---------T---------+          +-----T---------T---------T---------+          +-----T---------T---------T---------+

¦       ¦                   ¦               ¦    ¦          ¦феде-¦  бюджет  ¦  муни-  ¦   вне-   ¦         ¦феде-¦ бюджет ¦муници- ¦вне-¦          ¦феде-¦ бюджет  ¦  муни-  ¦  вне-   ¦          ¦феде-¦ бюджет  ¦  муни-  ¦  вне-   ¦          ¦феде-¦ бюджет  ¦  муни-  ¦  вне-   ¦

¦       ¦                   ¦               ¦    ¦          ¦раль-¦  авто-   ¦ципальный¦бюджетные ¦         ¦раль-¦ авто-  ¦пальный ¦бюд-¦          ¦раль-¦  авто-  ¦ципальный¦бюджетные¦          ¦раль-¦  авто-  ¦ципальный¦бюджетные¦          ¦раль-¦  авто-  ¦ципальный¦бюджетные¦

¦       ¦                   ¦               ¦    ¦          ¦ ный ¦ номного  ¦ бюджет  ¦источники ¦         ¦ ный ¦номного ¦ бюджет ¦жет-¦          ¦ ный ¦ номного ¦ бюджет  ¦источники¦          ¦ ный ¦ номного ¦ бюджет  ¦источники¦          ¦ ный ¦ номного ¦ бюджет  ¦источники¦

¦       ¦                   ¦               ¦    ¦          ¦бюд- ¦  округа  ¦         ¦          ¦         ¦бюд- ¦ округа ¦        ¦ные ¦          ¦бюд- ¦ округа  ¦         ¦         ¦          ¦бюд- ¦ округа  ¦         ¦         ¦          ¦бюд- ¦ округа  ¦         ¦         ¦

¦       ¦                   ¦               ¦    ¦          ¦ жет ¦          ¦         ¦          ¦         ¦ жет ¦        ¦        ¦ис- ¦          ¦ жет ¦         ¦         ¦         ¦          ¦ жет ¦         ¦         ¦         ¦          ¦ жет ¦         ¦         ¦         ¦

¦       ¦                   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦точ-¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦                   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦ники¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦   1   ¦         2         ¦       3       ¦ 4  ¦    5     ¦  6  ¦    7     ¦    8    ¦    9     ¦   10    ¦ 11  ¦   12   ¦   13   ¦ 14 ¦    15    ¦ 16  ¦   17    ¦   18    ¦   19    ¦    20    ¦ 21  ¦   22    ¦   23    ¦   24    ¦    25    ¦ 26  ¦   27    ¦   28    ¦   29    ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦                                                                                                                 I подпрограмма "Инновационное развитие образования"                                                                                                                 ¦

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¦       ¦                                                                                        1. Оснащение образовательного процесса в соответствии с современными требованиями                                                                                                    ¦

+-------+-------------------T---------------T----T----------T-----T----------T---------T----------T---------T-----T--------T--------T----T----------T-----T---------T---------T---------T----------T-----T---------T---------T---------T----------T-----T---------T---------T---------+

¦ 1.1.  ¦Приобретение       ¦Департамент    ¦2011¦459844,2  ¦0,0  ¦371321,1  ¦88523,1  ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦86258,0   ¦0,0  ¦71415,0  ¦14843,0  ¦0,0      ¦205863,6  ¦0,0  ¦169471,9 ¦36391,7  ¦0,0      ¦167722,6  ¦0,0  ¦130434,2 ¦37288,4  ¦0,0      ¦

¦       ¦учебного, учебно-  ¦образования и  ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦наглядного и       ¦науки          ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учебно-            ¦автономного    ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦производственного  ¦округа         ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦оборудования       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.1.1. ¦Приобретение       ¦               ¦2011¦130497,0  ¦0,0  ¦50393,1   ¦80103,9  ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦22338,0   ¦0,0  ¦8655,0   ¦13683,0  ¦0,0      ¦53592,0   ¦0,0  ¦20710,5  ¦32881,5  ¦0,0      ¦54567,0   ¦0,0  ¦21027,6  ¦33539,4  ¦0,0      ¦

¦       ¦лабораторных       ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦комплектов для     ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦общеобразовательных¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учреждений         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦       ¦по каждому разделу ¦               ¦    ¦57754,0   ¦0,0  ¦22403,6   ¦35350,4  ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦9600,0    ¦     ¦3820,0   ¦5780,0   ¦         ¦23902,0   ¦     ¦9238,0   ¦14664,0  ¦         ¦24252,0   ¦     ¦9345,6   ¦14906,4  ¦         ¦

¦       ¦физики             ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦       ¦по каждому из      ¦               ¦    ¦43866,0   ¦0,0  ¦16787,7   ¦27078,3  ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦7938,0    ¦     ¦2925,0   ¦5013,0   ¦         ¦17739,0   ¦     ¦6853,5   ¦10885,5  ¦         ¦18189,0   ¦     ¦7009,2   ¦11179,8  ¦         ¦

¦       ¦разделов химии     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦       ¦по каждому из      ¦               ¦    ¦28877,0   ¦0,0  ¦11201,8   ¦17675,2  ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦4800,0    ¦     ¦1910,0   ¦2890,0   ¦         ¦11951,0   ¦     ¦4619,0   ¦7332,0   ¦         ¦12126,0   ¦     ¦4672,8   ¦7453,2   ¦         ¦

¦       ¦разделов биологии  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.1.2. ¦Приобретение       ¦               ¦2011¦13847,2   ¦0,0  ¦5428,0    ¦8419,2   ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦1920,0    ¦     ¦760,0    ¦1160,0   ¦         ¦5771,6    ¦     ¦2261,4   ¦3510,2   ¦         ¦6155,6    ¦     ¦2406,6   ¦3749,0   ¦         ¦

¦       ¦комплектов карт,   ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦лицензионного      ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦демонстрационного  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦компьютерного      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦программного       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦обеспечения по     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦каждому из разделов¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦географии и истории¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.1.3. ¦Обеспечение        ¦               ¦2011¦234000,0  ¦0,0  ¦234000,0  ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦36000,0   ¦     ¦36000,0  ¦         ¦         ¦108000,0  ¦     ¦108000,0 ¦         ¦         ¦90000,0   ¦     ¦90000,0  ¦         ¦         ¦

¦       ¦учреждений         ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦профессионального  ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦образования        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учебным, учебно-   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦лабораторным и     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учебно-            ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦производственным   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦оборудованием по   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦укрупненным группам¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦специальностей     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.1.4. ¦Комплектование     ¦               ¦2011¦81500,0   ¦0,0  ¦81500,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦26000,0   ¦     ¦26000,0  ¦         ¦         ¦38500,0   ¦     ¦38500,0  ¦         ¦         ¦17000,0   ¦     ¦17000,0  ¦         ¦         ¦

¦       ¦вариативных групп  ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦дошкольного        ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦образования, групп ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦присмотра и ухода  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦современным        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦оборудованием,     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учебно-            ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦методическими      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦комплектами,       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦инвентарем         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦ 1.2.  ¦Обеспечение        ¦Департамент    ¦2011¦600820,0  ¦0,0  ¦474585,0  ¦126235,0 ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦211480,0  ¦0,0  ¦156965,0 ¦44515,0  ¦0,0      ¦196996,0  ¦0,0  ¦157473,0 ¦39523,0  ¦0,0      ¦202344,0  ¦0,0  ¦160147,0 ¦42197,0  ¦0,0      ¦

¦       ¦обучающихся        ¦образования и  ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учебниками и       ¦науки          ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учебными пособиями.¦автономного    ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦Организация доступа¦округа         ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦к электронным      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦изданиям, фондам   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦библиотек          ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.2.1. ¦Обеспечение        ¦               ¦2011¦300750,0  ¦0,0  ¦330750,0  ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦100250,0  ¦     ¦100250,0 ¦         ¦         ¦100250,0  ¦     ¦100250,0 ¦         ¦         ¦100250,0  ¦     ¦100250,0 ¦         ¦         ¦

¦       ¦обучающихся        ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦федеральным        ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦комплектом         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учебников          ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.2.2. ¦Обновление         ¦               ¦2011¦248470,0  ¦0,0  ¦122235,0  ¦126235,0 ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦85030,0   ¦     ¦40515,0  ¦44515,0  ¦         ¦79046,0   ¦     ¦39523,0  ¦39523,0  ¦         ¦84394,0   ¦     ¦42197,0  ¦42197,0  ¦         ¦

¦       ¦библиотечного фонда¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦                   ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.2.3. ¦Обеспечение        ¦               ¦2011¦30000,0   ¦0,0  ¦30000,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦10000,0   ¦     ¦10000,0  ¦         ¦         ¦10000,0   ¦     ¦10000,0  ¦         ¦         ¦10000,0   ¦     ¦10000,0  ¦         ¦         ¦

¦       ¦учебниками по      ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦специальным        ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦дисциплинам        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦обучающихся по     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦программам         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦начального,        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦среднего и высшего ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦профессионального  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦образования        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.2.4. ¦Обеспечение        ¦               ¦2011¦12000,0   ¦0,0  ¦12000,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦3000,0    ¦     ¦3000,0   ¦         ¦         ¦4500,0    ¦     ¦4500,0   ¦         ¦         ¦4500,0    ¦     ¦4500,0   ¦         ¦         ¦

¦       ¦учреждений         ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦профессионального  ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦образования        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦автоматизированными¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦информационными    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦библиотечными      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦системами, включая ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦оборудование.      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦Организация доступа¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учреждений         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦профессионального  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦образования к      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦электронным        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦изданиям, фондам   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦национальных и     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦государственных    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦библиотек          ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+

¦1.2.5. ¦Обеспечение        ¦               ¦2011¦9600,0    ¦0,0  ¦9600,0    ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦3200,0    ¦     ¦3200,0   ¦         ¦         ¦3200,0    ¦     ¦3200,0   ¦         ¦         ¦3200,0    ¦     ¦3200,0   ¦         ¦         ¦

¦       ¦образовательных    ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦учреждений,        ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦экспертных и       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦аттестационных     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦комиссий бланками  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦документов         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦государственного и ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦регионального      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦образца,           ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦программно-        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦электронными       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦средствами,        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦методическими      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

¦       ¦рекомендациями     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦

+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+