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

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¦ 1.3.  ¦Оснащение          ¦Департамент    ¦2011¦669890,0  ¦0,0  ¦331359,0  ¦338531,0 ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦138398,0  ¦0,0  ¦69544,0  ¦68854,0  ¦0,0      ¦270236,0  ¦0,0  ¦133648,0 ¦136588,0 ¦0,0      ¦261256,0  ¦0,0  ¦128167,0 ¦133089,0 ¦0,0      ¦
¦       ¦образовательных    ¦образования и  ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждений         ¦науки          ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦современными       ¦автономного    ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦средствами         ¦округа         ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦информатизации     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦ 1.3.1 ¦Замена устаревшего ¦               ¦2011¦275460,0  ¦0,0  ¦140384,0  ¦135076,0 ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦54468,0   ¦0,0  ¦27504,0  ¦26964,0  ¦0,0      ¦111016,0  ¦0,0  ¦56988,0  ¦54028,0  ¦0,0      ¦109976,0  ¦0,0  ¦55892,0  ¦54084,0  ¦0,0      ¦
¦       ¦компьютерного      ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦оборудования в     ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦стационарных       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦компьютерных       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦классах,           ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦доукомплектование  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦образовательных    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждений         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦мобильными         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦компьютерными      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦классами           ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦       ¦в муниципальных    ¦               ¦    ¦213000,0  ¦0,0  ¦77924,0   ¦135076,0 ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦42520,0   ¦     ¦15556,0  ¦26964,0  ¦         ¦85200,0   ¦     ¦31172,0  ¦54028,0  ¦         ¦85280,0   ¦     ¦31196,0  ¦54084,0  ¦         ¦
¦       ¦общеобразовательных¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждениях        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦       ¦в государственных  ¦               ¦    ¦30920,0   ¦0,0  ¦30920,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦6440,0    ¦     ¦6440,0   ¦         ¦         ¦12800,0   ¦     ¦12800,0  ¦         ¦         ¦11680,0   ¦     ¦11680,0  ¦         ¦         ¦
¦       ¦общеобразовательных¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждениях        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦       ¦в учреждениях      ¦               ¦    ¦31540,0   ¦0,0  ¦31540,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦5508,0    ¦     ¦5508,0   ¦         ¦         ¦13016,0   ¦     ¦13016,0  ¦         ¦         ¦13016,0   ¦     ¦13016,0  ¦         ¦         ¦
¦       ¦профессионального  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦образования        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦1.3.2. ¦Приобретение       ¦               ¦2011¦342730,0  ¦0,0  ¦147625,0  ¦195105,0 ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦68530,0   ¦0,0  ¦29590,0  ¦38940,0  ¦0,0      ¦137620,0  ¦     ¦59260,0  ¦78360,0  ¦         ¦136580,0  ¦0,0  ¦58775,0  ¦77805,0  ¦0,0      ¦
¦       ¦интерактивных      ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦устройств,         ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦мультимедийного    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦оборудования и     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦цифровых           ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦лабораторий,       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦серверного и       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦коммутационного    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦оборудования       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦       ¦для муниципальных  ¦               ¦    ¦319100,0  ¦0,0  ¦123995,0  ¦195105,0 ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦63750,0   ¦     ¦24810,0  ¦38940,0  ¦         ¦128150,0  ¦     ¦49790,0  ¦78360,0  ¦         ¦127200,0  ¦     ¦49395,0  ¦77805,0  ¦         ¦
¦       ¦общеобразовательных¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждений         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦       ¦для государственных¦               ¦    ¦9630,0    ¦0,0  ¦9630,0    ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦1980,0    ¦     ¦1980,0   ¦         ¦         ¦3870,0    ¦     ¦3870,0   ¦         ¦         ¦3780,0    ¦     ¦3780,0   ¦         ¦         ¦
¦       ¦общеобразовательных¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждений         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦       ¦для учреждений     ¦               ¦    ¦14000,0   ¦0,0  ¦14000,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦2800,0    ¦     ¦2800,0   ¦         ¦         ¦5600,0    ¦     ¦5600,0   ¦         ¦         ¦5600,0    ¦     ¦5600,0   ¦         ¦         ¦
¦       ¦профессионального  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦образования        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
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¦1.3.3. ¦Создание единой    ¦               ¦2011¦25700,0   ¦0,0  ¦17350,0   ¦8350,0   ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦7400,0    ¦0,0  ¦4450,0   ¦2950,0   ¦0,0      ¦11600,0   ¦0,0  ¦7400,0   ¦4200,0   ¦0,0      ¦6700,0    ¦0,0  ¦5500,0   ¦1200,0   ¦0,0      ¦
¦       ¦информационной     ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦образовательной    ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦среды              ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦образовательного   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждения (сеть   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦(ЛВС)              ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦образовательного   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждения,        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦подключенная по    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦широкополосному    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦каналу к сети      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦Интернет на        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦скорости 512       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦Кбит/с)            ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦       ¦в муниципальных    ¦               ¦    ¦14000,0   ¦0,0  ¦5650,0    ¦8350,0   ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦5000,0    ¦     ¦2050,0   ¦2950,0   ¦         ¦7000,0    ¦     ¦2800,0   ¦4200,0   ¦         ¦2000,0    ¦     ¦800,0    ¦1200,0   ¦         ¦
¦       ¦общеобразовательных¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждениях        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦       ¦в государственных  ¦               ¦    ¦6300,0    ¦0,0  ¦6300,0    ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦1200,0    ¦     ¦1200,0   ¦         ¦         ¦2400,0    ¦     ¦2400,0   ¦         ¦         ¦2700,0    ¦     ¦2700,0   ¦         ¦         ¦
¦       ¦общеобразовательных¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦учреждениях        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦       ¦в учреждениях      ¦               ¦    ¦5400,0    ¦0,0  ¦5400,0    ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦1200,0    ¦     ¦1200,0   ¦         ¦         ¦2200,0    ¦     ¦2200,0   ¦         ¦         ¦2000,0    ¦     ¦2000,0   ¦         ¦         ¦
¦       ¦профессионального  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦образования        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦1.3.4. ¦Приобретение       ¦               ¦2011¦26000,0   ¦0,0  ¦26000,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦8000,0    ¦     ¦8000,0   ¦         ¦         ¦10000,0   ¦     ¦10000,0  ¦         ¦         ¦8000,0    ¦     ¦8000,0   ¦         ¦         ¦
¦       ¦оборудование для   ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦использования      ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦дистанционных      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦технологий         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦обучения, в том    ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦числе для детей-   ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦инвалидов          ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦           Итого           ¦               ¦    ¦1730554,2 ¦0,0  ¦1177265,1 ¦553289,1 ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦426136,0  ¦0,0  ¦297924,0 ¦128212,0 ¦0,0      ¦673095,6  ¦0,0  ¦460592,9 ¦212502,7 ¦0,0      ¦631322,6  ¦0,0  ¦418748,2 ¦212574,4 ¦0,0      ¦
+-------T-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦       ¦                                                                                                       2. Стимулирование лидеров и поддержка системы воспитания (ПНПО)                                                                                                       ¦
+-------+-------------------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---------+
¦ 2.1.  ¦Поддержка и        ¦Департамент    ¦2011¦349305,0  ¦0,0  ¦349305,0  ¦0,0      ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦116435,0  ¦0,0  ¦116435,0 ¦0,0      ¦0,0      ¦116435,0  ¦0,0  ¦116435,0 ¦0,0      ¦0,0      ¦116435,0  ¦0,0  ¦116435,0 ¦0,0      ¦0,0      ¦
¦       ¦стимулирование     ¦образования и  ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦системы обучения и ¦науки          ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦воспитания         ¦автономного    ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦                   ¦округа         ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦2.1.1. ¦Доплата за классное¦               ¦2011¦338805,0  ¦0,0  ¦338805,0  ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦112935,0  ¦     ¦112935,0 ¦         ¦         ¦112935,0  ¦     ¦112935,0 ¦         ¦         ¦112935,0  ¦     ¦112935,0 ¦         ¦         ¦
¦       ¦руководство        ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦                   ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦2.1.2. ¦Оплата за обучение ¦               ¦2011¦10500,0   ¦0,0  ¦10500,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦3500,0    ¦     ¦3500,0   ¦         ¦         ¦3500,0    ¦     ¦3500,0   ¦         ¦         ¦3500,0    ¦     ¦3500,0   ¦         ¦         ¦
¦       ¦воспитанников за   ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦пределами          ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦автономного округа ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦ 2.2.  ¦Поддержка лучших   ¦Департамент    ¦2011¦26400,0   ¦0,0  ¦26400,0   ¦0,0      ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦8600,0    ¦0,0  ¦8600,0   ¦0,0      ¦0,0      ¦8900,0    ¦0,0  ¦8900,0   ¦0,0      ¦0,0      ¦8900,0    ¦0,0  ¦8900,0   ¦0,0      ¦0,0      ¦
¦       ¦педагогов          ¦образования и  ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦                   ¦науки          ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦                   ¦автономного    ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦                   ¦округа         ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦2.2.1. ¦Конкурсы           ¦               ¦2011¦6000,0    ¦0,0  ¦6000,0    ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦2000,0    ¦     ¦2000,0   ¦         ¦         ¦2000,0    ¦     ¦2000,0   ¦         ¦         ¦2000,0    ¦     ¦2000,0   ¦         ¦         ¦
¦       ¦профессионального  ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦мастерства         ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦педагогов (5       ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦категорий)         ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦2.2.2. ¦Конкурсы на        ¦               ¦2011¦18000,0   ¦0,0  ¦18000,0   ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦6000,0    ¦     ¦6000,0   ¦         ¦         ¦6000,0    ¦     ¦6000,0   ¦         ¦         ¦6000,0    ¦     ¦6000,0   ¦         ¦         ¦
¦       ¦получение денежного¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦поощрения лучших   ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦педагогов премией  ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦Губернатора в      ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦рамках ПНПО        ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦2.2.3. ¦Поддержка          ¦               ¦2011¦2400,0    ¦0,0  ¦2400,0    ¦0,0      ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦600,0     ¦     ¦600,0    ¦         ¦         ¦900,0     ¦     ¦900,0    ¦         ¦         ¦900,0     ¦     ¦900,0    ¦         ¦         ¦
¦       ¦региональных       ¦               ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦сетевых            ¦               ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦педагогических     ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦сообществ          ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦ 2.3.  ¦Выявление,         ¦Департамент    ¦2011¦107100,0  ¦0,0  ¦104100,0  ¦3000,0   ¦0,0       ¦0,0      ¦0,0  ¦0,0     ¦0,0     ¦0,0 ¦35700,0   ¦0,0  ¦34700,0  ¦1000,0   ¦0,0      ¦35700,0   ¦0,0  ¦34700,0  ¦1000,0   ¦0,0      ¦35700,0   ¦0,0  ¦34700,0  ¦1000,0   ¦0,0      ¦
¦       ¦стимулирование и   ¦образования и  ¦-   ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦поддержка          ¦науки          ¦2013¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦талантливых,       ¦автономного    ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦одаренных детей и  ¦округа         ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
¦       ¦молодежи           ¦               ¦    ¦          ¦     ¦          ¦         ¦          ¦         ¦     ¦        ¦        ¦    ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦          ¦     ¦         ¦         ¦         ¦
+-------+-------------------+---------------+----+----------+-----+----------+---------+----------+---------+-----+--------+--------+----+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+----------+-----+---------+---------+---------+
¦2.3.1. ¦Проведение         ¦               ¦2011¦7500,0    ¦0,0  ¦4500,0    ¦3000,0   ¦0,0       ¦0,0      ¦     ¦        ¦        ¦    ¦2500,0    ¦     ¦1500,0   ¦1000,0   ¦         ¦2500,0    ¦     ¦1500,0   ¦1000,0   ¦         ¦2500,0    ¦     ¦1500,0   ¦1000,0   ¦         ¦