Постановление Администрации Брянской области от 24.03.2009 № 266

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