Постановление Администрации Брянской области от 24.03.2009 № 266

|        | ИНТЕРНАТА ДЛЯ ДЕТЕЙ-   |              |                |          |          |         |         |         |         |                                                           |                             |
|        | СИРОТ И ДЕТЕЙ,         |              |                |          |          |         |         |         |         |                                                           |                             |
|        | ОСТАВШИХСЯ БЕЗ         |              |                |          |          |         |         |         |         |                                                           |                             |
|        | ПОПЕЧЕНИЯ РОДИТЕЛЕЙ    |              |                |          |          |         |         |         |         |                                                           |                             |
|--------+------------------------+--------------+----------------+----------+----------+---------+---------+---------+---------+-----------------------------------------------------------+-----------------------------|
| 1.3.   | ПРИСТРОЙКА К УЧЕБНОМУ  | 2009-2013    | ОБЛАСТНОЙ      |  8643,2  |   7865,4 |   777,8 |         |         |         |                                                           | УЛУЧШЕНИЕ УСЛОВИЙ           |
|        | КОРПУСУ ТРУБЧЕВСКОГО   |              | БЮДЖЕТ         |          |          |         |         |         |         |                                                           | ОСУЩЕСТВЛЕНИЯ УЧЕБНО-       |
|        | ПЕДКОЛЛЕДЖА            |              |                |          |          |         |         |         |         |                                                           | ВОСПИТАТЕЛЬНОГО ПРОЦЕССА    |
|--------+------------------------+--------------+----------------+----------+----------+---------+---------+---------+---------+-----------------------------------------------------------+-----------------------------|
| 1.4.   | СПОРТИВНЫЙ ЗАЛ         | 2009-2013    | ОБЛАСТНОЙ      |  1245,1  |          |  1245,1 |         |         |         |                                                           | УЛУЧШЕНИЕ УСЛОВИЙ ДЛЯ       |
|        | НОВОЗЫБКОВСКОГО        |              | БЮДЖЕТ         |          |          |         |         |         |         |                                                           | КАЧЕСТВЕННОЙ ПОДГОТОВКИ     |
|        | ПЕДКОЛЛЕДЖА            |              |                |          |          |         |         |         |         |                                                           | УЧИТЕЛЕЙ ФИЗВОСПИТАНИЯ ЮГО- |
|        |                        |              |                |          |          |         |         |         |         |                                                           | ЗАПАДНЫХ РАЙОНОВ ОБЛАСТИ,   |
|        |                        |              |                |          |          |         |         |         |         |                                                           | ПРИОБЩЕНИЕ МОЛОДЕЖИ К       |
|        |                        |              |                |          |          |         |         |         |         |                                                           | ЗАНЯТИЯМ ФИЗКУЛЬТУРОЙ И     |
|        |                        |              |                |          |          |         |         |         |         |                                                           | СПОРТОМ                     |
|--------+------------------------+--------------+----------------+----------+----------+---------+---------+---------+---------+-----------------------------------------------------------+-----------------------------|
| 1.5.   | СПОРТИВНЫЙ ЗАЛ         | 2009-2013    | ОБЛАСТНОЙ      |   0,0    |          |         |         |         |         |                                                           | УЛУЧШЕНИЕ УСЛОВИЙ ДЛЯ       |
|        | КЛИНЦОВСКОЙ КАДЕТСКОЙ  |              | БЮДЖЕТ         |          |          |         |         |         |         |                                                           | РЕАЛИЗАЦИИ ПРОГРАММ ПО      |
|        | ШКОЛЫ-ИНТЕРНАТА        |              |                |          |          |         |         |         |         |                                                           | ФИЗВОСПИТАНИЮ В             |
|        | "ЮНЫЙ СПАСАТЕЛЬ"       |              |                |          |          |         |         |         |         |                                                           | ИННОВАЦИОННОМ               |
|        |                        |              |                |          |          |         |         |         |         |                                                           | ОБРАЗОВАТЕЛЬНОМ УЧРЕЖДЕНИИ  |
|--------+------------------------+--------------+----------------+----------+----------+---------+---------+---------+---------+-----------------------------------------------------------+-----------------------------|
|        | ИТОГО                  |              |                | 10929,1  |   8906,2 |  2022,9 |     0,0 |     0,0 |     0,0 |                                                           |                             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                              2. МАТЕРИАЛЬНО-ТЕХНИЧЕСКОЕ ОБЕСПЕЧЕНИЕ УЧРЕЖДЕНИЙ ОБРАЗОВАНИЯ                                                                              |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.   | КАПИТАЛЬНЫЙ РЕМОНТ     | 2009- | ОБЛАСТНОЙ  |    5000,0 |  5000,0 |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | ОБНОВЛЕНИЕ И ПОВЫШЕНИЕ      |
|        | МУНИЦИПАЛЬНЫХ          | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | ЭФФЕКТИВНОСТИ               |
|        | ОБРАЗОВАТЕЛЬНЫХ        |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ,                                                   | ИСПОЛЬЗОВАНИЯ МТБ СИСТЕМЫ   |
|        | УЧРЕЖДЕНИЙ НА          |       |            |           |         |          |         |         |         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ                                                | ОБРАЗОВАНИЯ                 |
|        | УСЛОВИЯХ               |       |            |           |         |          |         |         |         | УПРАВЛЕНИЯ ОБРАЗОВАНИЕМ (ПО                                         |                             |
|        | СОФИНАНСИРОВАНИЯ       |       |            |           |         |          |         |         |         | СОГЛАСОВАНИЮ)                                                       |                             |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.2.   | ОБНОВЛЕНИЕ И           | 2009- | ОБЛАСТНОЙ  |   58460,0 | 14460,0 |  26000,0 |  6000,0 |  6000,0 |  6000,0 | ДЕПАРТАМЕНТ ОБЩЕГО И                                                |                             |
|        | ПОВЫШЕНИЕ              | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       |                             |
|        | ЭФФЕКТИВНОСТИ          |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ                                                    |                             |
|        | ИСПОЛЬЗОВАНИЯ МТБ      |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | СИСТЕМЫ ОБРАЗОВАНИЯ    |       |            |           |         |          |         |         |         |                                                                     |                             |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.2.1. | ПРИОБРЕТЕНИЕ ТИПОВЫХ   | 2009- | ОБЛАСТНОЙ  |     100,0 |   100,0 |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | ОБНОВЛЕНИЕ И ПОВЫШЕНИЕ      |
|        | КЛАССНЫХ ДОСОК,        | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | ЭФФЕКТИВНОСТИ               |
|        | ХИМИЧЕСКИХ РЕАКТИВОВ,  |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ                                                    | ИСПОЛЬЗОВАНИЯ МТБ СИСТЕМЫ   |
|        | УЧЕБНО-НАГЛЯДНЫХ       |       |            |           |         |          |         |         |         |                                                                     | ОБРАЗОВАНИЯ, ПОГАШЕНИЕ      |
|        | ПОСОБИЙ И              |       |            |           |         |          |         |         |         |                                                                     | КРЕДИТОРСКОЙ ЗАДОЛЖЕННОСТИ  |
|        | ОБОРУДОВАНИЯ ДЛЯ       |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | УЧРЕЖДЕНИЙ             |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ОБРАЗОВАНИЯ,           |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ПОГАШЕНИЕ              |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | КРЕДИТОРСКОЙ           |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ЗАДОЛЖЕННОСТИ ЗА 2008  |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ГОД                    |       |            |           |         |          |         |         |         |                                                                     |                             |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.2.2. | ПРИОБРЕТЕНИЕ           | 2009- | ОБЛАСТНОЙ  |   58360,0 | 14360,0 |  26000,0 |  6000,0 |  6000,0 |  6000,0 | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | ОБЕСПЕЧЕНИЕ ДОСТУПНОСТИ     |
|        | СПЕЦИАЛИЗИРОВАННЫХ     | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | ПОЛУЧЕНИЯ КАЧЕСТВЕННОГО     |
|        | ШКОЛЬНЫХ АВТОБУСОВ     |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ                                                    | ОБРАЗОВАНИЯ ДЛЯ ШКОЛЬНИКОВ, |
|        |                        |       |            |           |         |          |         |         |         |                                                                     | ПРОЖИВАЮЩИХ В СЕЛЬСКОЙ      |
|        |                        |       |            |           |         |          |         |         |         |                                                                     | МЕСТНОСТИ, УВЕЛИЧЕНИЕ       |
|        |                        |       |            |           |         |          |         |         |         |                                                                     | КОЛИЧЕСТВА СПЕЦИАЛЬНЫХ      |
|        |                        |       |            |           |         |          |         |         |         |                                                                     | ШКОЛЬНЫХ АВТОБУСОВ          |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.2.3. | УКРЕПЛЕНИЕ             | 2009- | ОБЛАСТНОЙ  |       0,0 |         |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | СОВЕРШЕНСТВОВАНИЕ           |
|        | МАТЕРИАЛЬНО-           | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | МАТЕРИАЛЬНО-ТЕХНИЧЕСКОЙ     |
|        | ТЕХНИЧЕСКОЙ БАЗЫ       |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ,                                                   | БАЗЫ ОБРАЗОВАТЕЛЬНЫХ        |
|        | ПИЩЕБЛОКОВ ШКОЛЬНЫХ    |       |            |           |         |          |         |         |         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ                                                | УЧРЕЖДЕНИЙ                  |
|        | СТОЛОВЫХ, ДОУ, ИХ      |       |            |           |         |          |         |         |         | УПРАВЛЕНИЯ ОБРАЗОВАНИЕМ (ПО                                         |                             |
|        | ТЕХНИЧЕСКОЕ ОСНАЩЕНИЕ  |       |            |           |         |          |         |         |         | СОГЛАСОВАНИЮ)                                                       |                             |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.2.4. | ПРИОБРЕТЕНИЕ СЛОВАРЕЙ  | 2009- | ОБЛАСТНОЙ  |       0,0 |         |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | ПОПОЛНЕНИЕ ФОНДА ШКОЛЬНЫХ   |
|        | И СПРАВОЧНИКОВ         | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | БИБЛИОТЕК СПРАВОЧНОЙ        |
|        |                        |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ                                                    | ЛИТЕРАТУРОЙ                 |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.3.   | КАПИТАЛЬНЫЙ РЕМОНТ     | 2009- | ОБЛАСТНОЙ  |   13857,2 | 13857,2 |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | УКРЕПЛЕНИЕ МАТЕРИАЛЬНО-     |
|        | МУНИЦИПАЛЬНЫХ          | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | ТЕХНИЧЕСКОЙ БАЗЫ            |
|        | ОБРАЗОВАТЕЛЬНЫХ        |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ,                                                   |                             |
|        | УЧРЕЖДЕНИЙ             |       |            |           |         |          |         |         |         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ                                                |                             |
|        |                        |       |            |           |         |          |         |         |         | УПРАВЛЕНИЯ ОБРАЗОВАНИЕМ (ПО                                         |                             |
|        |                        |       |            |           |         |          |         |         |         | СОГЛАСОВАНИЮ)                                                       |                             |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.4.   | ПРОВЕДЕНИЕ             | 2009- | ОБЛАСТНОЙ  |    4000,0 |         |   4000,0 |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | УКРЕПЛЕНИЕ МАТЕРИАЛЬНО-     |
|        | ЭНЕРГОСБЕРЕГАЮЩИХ      | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | ТЕХНИЧЕСКОЙ БАЗЫ            |
|        | МЕРОПРИЯТИЙ, В Т. Ч.   |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ                                                    |                             |
|        | ЗАМЕНА ЛАМП            |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | НАКАЛИВАНИЯ НА         |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ЭНЕРГОСБЕРЕГАЮЩИЕ,     |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ПРОВЕДЕНИЕ             |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ЭНЕРГЕТИЧЕСКИХ         |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ОБСЛЕДОВАНИЙ И         |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | СОСТАВЛЕНИЕ            |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ЭНЕРГОПАСПОРТА         |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ОРГАНИЗАЦИЙ, УСТАНОВКА |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ПРИБОРОВ УЧЕТА РАСХОДА |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ЭНЕРГОРЕСУРСОВ         |       |            |           |         |          |         |         |         |                                                                     |                             |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
| 2.5.   | ПОГАШЕНИЕ              | 2009- | ОБЛАСТНОЙ  |     117,1 |         |    117,1 |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                                | УКРЕПЛЕНИЕ МАТЕРИАЛЬНО-     |
|        | САНКЦИОНИРОВАННОЙ      | 2013  | БЮДЖЕТ     |           |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ                                       | ТЕХНИЧЕСКОЙ БАЗЫ            |
|        | КРЕДИТОРСКОЙ           |       |            |           |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ                                                    |                             |
|        | ЗАДОЛЖЕННОСТИ          |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ПРОШЛЫХ ЛЕТ ЗА УЧЕБНО- |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | МЕТОДИЧЕСКИЙ КОМПЛЕКТ  |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | "БЕЗОПАСНОСТЬ НА       |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | УЛИЦАХ И ДОРОГАХ" ДЛЯ  |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ДОШКОЛЬНЫХ             |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ОБЩЕОБРАЗОВАТЕЛЬНЫХ    |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | УЧРЕЖДЕНИЙ СИСТЕМЫ     |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ДОПОЛНИТЕЛЬНОГО        |       |            |           |         |          |         |         |         |                                                                     |                             |
|        | ОБРАЗОВАНИЯ            |       |            |           |         |          |         |         |         |                                                                     |                             |
|--------+------------------------+-------+------------+-----------+---------+----------+---------+---------+---------+---------------------------------------------------------------------+-----------------------------|
|        | ИТОГО                  |       |            |   81434,3 | 33317,2 |  30117,1 |  6000,0 |  6000,0 |  6000,0 |                                                                     |                             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                      3. РАЗВИТИЕ ДОШКОЛЬНОГО И ОБЩЕГО ОБРАЗОВАНИЯ                                                                                       |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.        | ОТКРЫТИЕ ГРУПП           | 2009- | ОБЛАСТНОЙ  |    0     |         |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | УВЕЛИЧЕНИЕ КОЛИЧЕСТВА ВНОВЬ   |
|             | КРАТКОВРЕМЕННОГО         | 2013  |   БЮДЖЕТ   |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ОРГАНИЗОВАННЫХ МЕСТ ДЛЯ ДЕТЕЙ |
|             | ПРЕБЫВАНИЯ               |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ДОШКОЛЬНОГО ВОЗРАСТА В        |
|             |                          |       |            |          |         |          |         |         |         | ОБЛАСТИ,                                                    | МУНИЦИПАЛЬНЫХ ОУ              |
|             |                          |       |            |          |         |          |         |         |         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ                                        |                               |
|             |                          |       |            |          |         |          |         |         |         | УПРАВЛЕНИЯ                                                  |                               |
|             |                          |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЕМ (ПО                                            |                               |
|             |                          |       |            |          |         |          |         |         |         | СОГЛАСОВАНИЮ)                                               |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.2.        | ПРОВЕДЕНИЕ ОБЛАСТНЫХ,    | 2009- | ОБЛАСТНОЙ  |   5559,7 |  1043,7 |   1129,0 |  1129,0 |  1129,0 |  1129,0 | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | УВЕЛИЧЕНИЕ КОЛИЧЕСТВА         |
|             | ПРЕДМЕТНЫХ ОЛИМПИАД      | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ПОСТУПАЮЩИХ В ВУЗЫ ПО ИТОГАМ  |
|             | ШКОЛЬНИКОВ,              |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | УЧАСТИЯ В РЕГИОНАЛЬНЫХ И      |
|             | ОБЕСПЕЧЕНИЕ УЧАСТИЯ В    |       |            |          |         |          |         |         |         | ОБЛАСТИ, ГАОУ ДОД                                           | ВСЕРОССИЙСКИХ ПРЕДМЕТНЫХ      |
|             | ОКРУЖНЫХ И               |       |            |          |         |          |         |         |         | "ЦДТТ БРЯНСКОЙ                                              | ОЛИМПИАДАХ                    |
|             | ВСЕРОССИЙСКИХ            |       |            |          |         |          |         |         |         | ОБЛАСТИ"; ГАОУ ДОД                                          |                               |
|             | ПРЕДМЕТНЫХ ОЛИМПИАДАХ,   |       |            |          |         |          |         |         |         | "БРЯНСКИЙ ОБЛАСТНОЙ                                         |                               |
|             | ПРЕДМЕТНЫХ КОНКУРСАХ,    |       |            |          |         |          |         |         |         | ЭКОЛОГО-БИОЛОГИЧЕСКИЙ                                       |                               |
|             | КОНФЕРЕНЦИЯХ             |       |            |          |         |          |         |         |         | ЦЕНТР"                                                      |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.2.1.      | ПРОВЕДЕНИЕ ОБЛАСТНЫХ,    | 2009- | ОБЛАСТНОЙ  |   1199,7 |  1043,7 |     48,0 |    36,0 |    36,0 |    36,0 | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | УВЕЛИЧЕНИЕ КОЛИЧЕСТВА         |
|             | ПРЕДМЕТНЫХ ОЛИМПИАД      | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ПОСТУПАЮЩИХ В ВУЗЫ ПО ИТОГАМ  |
|             | ШКОЛЬНИКОВ,              |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | УЧАСТИЯ В РЕГИОНАЛЬНЫХ И      |
|             | ОБЕСПЕЧЕНИЕ УЧАСТИЯ В    |       |            |          |         |          |         |         |         | ОБЛАСТИ                                                     | ВСЕРОССИЙСКИХ ПРЕДМЕТНЫХ      |
|             | ОКРУЖНЫХ И               |       |            |          |         |          |         |         |         |                                                             | ОЛИМПИАДАХ                    |
|             | ВСЕРОССИЙСКИХ            |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ПРЕДМЕТНЫХ ОЛИМПИАДАХ,   |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ПРЕДМЕТНЫХ КОНКУРСАХ,    |       |            |          |         |          |         |         |         |                                                             |                               |
|             | КОНФЕРЕНЦИЯХ             |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.2.2.      | ПРОВЕДЕНИЕ ОБЛАСТНЫХ,    | 2009- | ОБЛАСТНОЙ  |   4360,0 |     0,0 |   1081,0 |  1093,0 |  1093,0 |  1093,0 | ГАОУ ДОД "ЦДТТ                                              | УВЕЛИЧЕНИЕ КОЛИЧЕСТВА         |
|             | ПРЕДМЕТНЫХ ОЛИМПИАД      | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ";                                          | ПОСТУПАЮЩИХ В ВУЗЫ ПО ИТОГАМ  |
|             | ШКОЛЬНИКОВ,              |       |            |          |         |          |         |         |         | ГАОУ ДОД "БРЯНСКИЙ                                          | УЧАСТИЯ В РЕГИОНАЛЬНЫХ И      |
|             | ОБЕСПЕЧЕНИЕ УЧАСТИЯ В    |       |            |          |         |          |         |         |         | ОБЛАСТНОЙ ЭКОЛОГО-                                          | ВСЕРОССИЙСКИХ ПРЕДМЕТНЫХ      |
|             | ОКРУЖНЫХ И               |       |            |          |         |          |         |         |         | БИОЛОГИЧЕСКИЙ ЦЕНТР"                                        | ОЛИМПИАДАХ                    |
|             | ВСЕРОССИЙСКИХ            |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ПРЕДМЕТНЫХ ОЛИМПИАДАХ,   |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ПРЕДМЕТНЫХ КОНКУРСАХ,    |       |            |          |         |          |         |         |         |                                                             |                               |
|             | КОНФЕРЕНЦИЯХ             |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.3.        | ПРОВЕДЕНИЕ ОБЛАСТНЫХ     | 2009- | ОБЛАСТНОЙ  |   1737,6 |   350,0 |    337,6 |   350,0 |   350,0 |   350,0 | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | СОВЕРШЕНСТВОВАНИЕ             |
|             | ВЫСТАВОК, КОНКУРСОВ,     | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ВОСПИТАТЕЛЬНОЙ РАБОТЫ,        |
|             | СЛЕТОВ, ФИНАЛОВ,         |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ПОВЫШЕНИЕ АКТИВНОСТИ          |
|             | КОНФЕРЕНЦИЙ, ПЕРВЕНСТВ,  |       |            |          |         |          |         |         |         | ОБЛАСТИ, ГОУ ДОД                                            | УЧАСТНИКОВ ВОСПИТАТЕЛЬНОГО    |
|             | СОРЕВНОВАНИЙ,            |       |            |          |         |          |         |         |         | "ДВОРЕЦ ДЕТСКОГО И                                          | ПРОЦЕССА, САМОРЕАЛИЗАЦИЯ      |
|             | ФЕСТИВАЛЕЙ ШКОЛЬНИКОВ,   |       |            |          |         |          |         |         |         | ЮНОШЕСКОГО ТВОРЧЕСТВА                                       | ЛИЧНОСТИ ДЕТЕЙ И ПЕДАГОГОВ ПО |
|             | ПЕДАГОГИЧЕСКИХ           |       |            |          |         |          |         |         |         | ИМЕНИ Ю.А. ГАГАРИНА"                                        | РАЗЛИЧНЫМ НАПРАВЛЕНИЯМ        |
|             | РАБОТНИКОВ И             |       |            |          |         |          |         |         |         |                                                             | ВОСПИТАТЕЛЬНОЙ ДЕЯТЕЛЬНОСТИ   |
|             | ОБРАЗОВАТЕЛЬНЫХ          |       |            |          |         |          |         |         |         |                                                             |                               |
|             | УЧРЕЖДЕНИЙ ПО            |       |            |          |         |          |         |         |         |                                                             |                               |
|             | РАЗЛИЧНЫМ                |       |            |          |         |          |         |         |         |                                                             |                               |
|             | НАПРАВЛЕНИЯМ             |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.3.1.      | ПРОВЕДЕНИЕ ОБЛАСТНЫХ     | 2009- | ОБЛАСТНОЙ  |  793,3   |  350,0  |  116,3   |  109,0  |  109,0  |  109,0  | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | СОВЕРШЕНСТВОВАНИЕ             |
|             | ВЫСТАВОК, КОНКУРСОВ,     | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ВОСПИТАТЕЛЬНОЙ РАБОТЫ,        |
|             | СЛЕТОВ, ФИНАЛОВ,         |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ПОВЫШЕНИЕ АКТИВНОСТИ          |
|             | КОНФЕРЕНЦИЙ, ПЕРВЕНСТВ,  |       |            |          |         |          |         |         |         | ОБЛАСТИ, ГОУ ДОД                                            | УЧАСТНИКОВ ВОСПИТАТЕЛЬНОГО    |
|             | СОРЕВНОВАНИЙ,            |       |            |          |         |          |         |         |         | "ДВОРЕЦ ДЕТСКОГО И                                          | ПРОЦЕССА, САМОРЕАЛИЗАЦИЯ      |
|             | ФЕСТИВАЛЕЙ ШКОЛЬНИКОВ,   |       |            |          |         |          |         |         |         | ЮНОШЕСКОГО ТВОРЧЕСТВА                                       | ЛИЧНОСТИ ДЕТЕЙ И ПЕДАГОГОВ ПО |
|             | ПЕДАГОГИЧЕСКИХ           |       |            |          |         |          |         |         |         | ИМ. Ю.А. ГАГАРИНА"                                          | РАЗЛИЧНЫМ НАПРАВЛЕНИЯМ        |
|             | РАБОТНИКОВ И             |       |            |          |         |          |         |         |         |                                                             | ВОСПИТАТЕЛЬНОЙ ДЕЯТЕЛЬНОСТИ   |
|             | ОБРАЗОВАТЕЛЬНЫХ          |       |            |          |         |          |         |         |         |                                                             |                               |
|             | УЧРЕЖДЕНИЙ ПО            |       |            |          |         |          |         |         |         |                                                             |                               |
|             | РАЗЛИЧНЫМ                |       |            |          |         |          |         |         |         |                                                             |                               |
|             | НАПРАВЛЕНИЯМ             |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.3.2.      | ПРОВЕДЕНИЕ ОБЛАСТНЫХ     |       | ОБЛАСТНОЙ  |  944,3   |         |  221,3   |  241,0  |  241,0  |  241,0  | ГАОУ ДОД "ЦДТТ                                              | СОВЕРШЕНСТВОВАНИЕ             |
|             | ВЫСТАВОК, КОНКУРСОВ,     |       | БЮДЖЕТ     |          |         |          |         |         |         | БРЯНСКОЙ ОБЛАСТИ";                                          | ВОСПИТАТЕЛЬНОЙ РАБОТЫ,        |
|             | СЛЕТОВ, ФИНАЛОВ,         |       |            |          |         |          |         |         |         | ГАОУ ДОД " БРЯНСКИЙ                                         | ПОВЫШЕНИЕ АКТИВНОСТИ          |
|             | КОНФЕРЕНЦИЙ, ПЕРВЕНСТВ,  |       |            |          |         |          |         |         |         | ОБЛАСТНОЙ ЭКОЛОГО-                                          | УЧАСТНИКОВ ВОСПИТАТЕЛЬНОГО    |
|             | СОРЕВНОВАНИЙ,            |       |            |          |         |          |         |         |         | БИОЛОГИЧЕСКИЙ ЦЕНТР";                                       | ПРОЦЕССА, САМОРЕАЛИЗАЦИЯ      |
|             | ФЕСТИВАЛЕЙ ШКОЛЬНИКОВ,   |       |            |          |         |          |         |         |         | ГАОУ ДОД "ЦЕНТР                                             | ЛИЧНОСТИ ДЕТЕЙ И ПЕДАГОГОВ ПО |
|             | ПЕДАГОГИЧЕСКИХ           |       |            |          |         |          |         |         |         | ЭСТЕТИЧЕСКОГО                                               | РАЗЛИЧНЫМ НАПРАВЛЕНИЯМ        |
|             | РАБОТНИКОВ И             |       |            |          |         |          |         |         |         | ВОСПИТАНИЯ ДЕТЕЙ                                            | ВОСПИТАТЕЛЬНОЙ ДЕЯТЕЛЬНОСТИ   |
|             | ОБРАЗОВАТЕЛЬНЫХ          |       |            |          |         |          |         |         |         | "РОДНИКИ"; ГАУО                                             |                               |
|             | УЧРЕЖДЕНИЙ ПО            |       |            |          |         |          |         |         |         | "БРЯНСКИЙ ОБЛАСТНОЙ                                         |                               |
|             | РАЗЛИЧНЫМ                |       |            |          |         |          |         |         |         | ЦЕНТР ПСС И ППР И                                           |                               |
|             | НАПРАВЛЕНИЯМ             |       |            |          |         |          |         |         |         | КНЗН"                                                       |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.4.        | ПРИОБРЕТЕНИЕ             | 2009- | ОБЛАСТНОЙ  |   8544,4 |  1069,4 |   2975,0 |  1500,0 |  1500,0 |  1500,0 | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | ОБЕСПЕЧЕНИЕ ВЫПУСКНИКОВ       |
|             | АТТЕСТАЦИОННО-           | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ДОКУМЕНТАМИ ГОСУДАРСТВЕННОГО  |
|             | БЛАНОЧНОЙ ПРОДУКЦИИ,     |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ОБРАЗЦА ОБ ОБРАЗОВАНИИ,       |
|             | МЕДАЛЕЙ "ЗА ОСОБЫЕ       |       |            |          |         |          |         |         |         | ОБЛАСТИ                                                     | ПООЩРЕНИЕ ЛУЧШИХ УЧЕНИКОВ     |
|             | УСПЕХИ В УЧЕНИИ",        |       |            |          |         |          |         |         |         |                                                             | МЕДАЛЯМИ                      |
|             | НАГРУДНЫХ ЗНАКОВ ДЛЯ     |       |            |          |         |          |         |         |         |                                                             |                               |
|             | РАБОТНИКОВ ОБРАЗОВАНИЯ,  |       |            |          |         |          |         |         |         |                                                             |                               |
|             | БЛАНКОВ ЛИЦЕНЗИЙ И       |       |            |          |         |          |         |         |         |                                                             |                               |
|             | СВИДЕТЕЛЬСТВ ОБ          |       |            |          |         |          |         |         |         |                                                             |                               |
|             | АККРЕДИТАЦИИ             |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.5.        | ПОДГОТОВКА И ИЗДАНИЕ     | 2009- | ОБЛАСТНОЙ  |   0,0    |         |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | ПОПОЛНЕНИЕ ФОНДА ШКОЛЬНЫХ     |
|             | УЧЕБНО-МЕТОДИЧЕСКИХ      | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | БИБЛИОТЕК УМК И ДР.           |
|             | КОМПЛЕКТОВ И НАУЧНЫХ     |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ЛИТЕРАТУРОЙ ДЛЯ ПОДГОТОВКИ    |
|             | РАЗРАБОТОК ПЕРЕДОВЫХ     |       |            |          |         |          |         |         |         | ОБЛАСТИ                                                     | ОБУЧАЮЩИХСЯ К РЕГИОНАЛЬНЫМ    |
|             | УЧИТЕЛЕЙ, УЧЕНЫХ,        |       |            |          |         |          |         |         |         |                                                             | И ВСЕРОССИЙСКИМ ОЛИМПИАДАМ    |
|             | МЕТОДИСТОВ ОБЛАСТИ,      |       |            |          |         |          |         |         |         |                                                             |                               |
|             | МЕТОДИЧЕСКИХ             |       |            |          |         |          |         |         |         |                                                             |                               |
|             | РЕКОМЕНДАЦИЙ ДЛЯ         |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ПРОВЕДЕНИЯ ОЛИМПИАД      |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ШКОЛЬНИКОВ               |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.6.        | СТИМУЛИРОВАНИЕ           | 2009- | ОБЛАСТНОЙ  |   0,0    |         |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | ОБНОВЛЕНИЕ МАТЕРИАЛЬНО-       |
|             | ДЕЯТЕЛЬНОСТИ             | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ТЕХНИЧЕСКОЙ БАЗЫ              |
|             | ОБЩЕОБРАЗОВАТЕЛЬНЫХ      |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ,   |
|             | УЧРЕЖДЕНИЙ,              |       |            |          |         |          |         |         |         | ОБЛАСТИ,                                                    | ПОВЫШЕНИЕ КАЧЕСТВА            |
|             | ВНЕДРЯЮЩИХ               |       |            |          |         |          |         |         |         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ                                        | ОБРАЗОВАНИЯ, УВЕЛИЧЕНИЕ       |
|             | ИННОВАЦИОННЫЕ            |       |            |          |         |          |         |         |         | УПРАВЛЕНИЯ                                                  | КОЛИЧЕСТВА ИННОВАЦИОННЫХ      |
|             | ОБРАЗОВАТЕЛЬНЫЕ          |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЕМ (ПО                                            | ШКОЛ                          |
|             | ПРОГРАММЫ В РАМКАХ       |       |            |          |         |          |         |         |         | СОГЛАСОВАНИЮ)                                               |                               |
|             | ПНПО                     |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.7.        | СТИМУЛИРОВАНИЕ           | 2009- | ОБЛАСТНОЙ  |   1500,0 |  1500,0 |          |         |         |         | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | ОБНОВЛЕНИЕ МАТЕРИАЛЬНО-       |
|             | ДЕЯТЕЛЬНОСТИ             | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ТЕХНИЧЕСКОЙ БАЗЫ ДОШКОЛЬНЫХ   |
|             | МУНИЦИПАЛЬНЫХ            |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ,   |
|             | ДОШКОЛЬНЫХ               |       |            |          |         |          |         |         |         | ОБЛАСТИ,                                                    | ВНЕДРЕНИЕ НОВЕЙШИХ            |
|             | УЧРЕЖДЕНИЙ               |       |            |          |         |          |         |         |         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ                                        | ТЕХНОЛОГИЙ ОБУЧЕНИЯ И         |
|             | ОБРАЗОВАНИЯ, АКТИВНО     |       |            |          |         |          |         |         |         | УПРАВЛЕНИЯ                                                  | ВОСПИТАНИЯ, РАЗВИТИЕ          |
|             | ВНЕДРЯЮЩИХ В             |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЕМ (ПО                                            | ИННОВАЦИОННОЙ ДЕЯТЕЛЬНОСТИ В  |
|             | ВОСПИТАТЕЛЬНО-           |       |            |          |         |          |         |         |         | СОГЛАСОВАНИЮ)                                               | СИСТЕМЕ ДОШКОЛЬНОГО           |
|             | ОБРАЗОВАТЕЛЬНЫЙ          |       |            |          |         |          |         |         |         |                                                             | ОБРАЗОВАНИЯ                   |
|             | ПРОЦЕСС СОВРЕМЕННЫЕ      |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ПЕДАГОГИЧЕСКИЕ           |       |            |          |         |          |         |         |         |                                                             |                               |
|             | ТЕХНОЛОГИИ, В РАМКАХ     |       |            |          |         |          |         |         |         |                                                             |                               |
|             | РЕАЛИЗАЦИИ ПНПО          |       |            |          |         |          |         |         |         |                                                             |                               |
|-------------+--------------------------+-------+------------+----------+---------+----------+---------+---------+---------+-------------------------------------------------------------+-------------------------------|
| 3.8.        | РАЗВИТИЕ ОБЛАСТНОЙ       | 2009- | ОБЛАСТНОЙ  |  12100,0 |  2100,0 |   2500,0 |  2500,0 |  2500,0 |  2500,0 | ДЕПАРТАМЕНТ ОБЩЕГО И                                        | ПОВЫШЕНИЕ ОБЪЕКТИВНОСТИ       |
|             | СИСТЕМЫ ОЦЕНКИ КАЧЕСТВА  | 2013  | БЮДЖЕТ     |          |         |          |         |         |         | ПРОФЕССИОНАЛЬНОГО                                           | ОЦЕНКИ ЗНАНИЙ ВЫПУСКНИКОВ     |
|             | КАК ЭЛЕМЕНТА             |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЯ БРЯНСКОЙ                                        | ОБЩЕОБРАЗОВАТЕЛЬНЫХ           |
|             | ОБЩЕОБРАЗОВАТЕЛЬНОЙ      |       |            |          |         |          |         |         |         | ОБЛАСТИ,                                                    | УЧРЕЖДЕНИЙ. УВЕЛИЧЕНИЕ        |
|             | СИСТЕМЫ ОЦЕНКИ КАЧЕСТВА  |       |            |          |         |          |         |         |         | МУНИЦИПАЛЬНЫЕ ОРГАНЫ                                        | УДЕЛЬНОГО ВЕСА ВЫПУСКНИКОВ    |
|             |                          |       |            |          |         |          |         |         |         | УПРАВЛЕНИЯ                                                  | ОБЩЕОБРАЗОВАТЕЛЬНЫХ           |
|             |                          |       |            |          |         |          |         |         |         | ОБРАЗОВАНИЕМ (ПО                                            | УЧРЕЖДЕНИЙ, ПОСТУПИВШИХ В     |
|             |                          |       |            |          |         |          |         |         |         | СОГЛАСОВАНИЮ),                                              | УЧРЕЖДЕНИЯ ВЫСШЕГО И          |
|             |                          |       |            |          |         |          |         |         |         | БРЯНСКИЙ ОБЛАСТНОЙ                                          | ПРОФЕССИОНАЛЬНОГО             |