Постановление Администрации Брянской области от 24.03.2009 № 266

|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ           |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 1.2.   | ОЧИСТНЫЕ СООРУЖЕНИЯ СЕЛЬЦОВСКОЙ       | 2009 -   | ОБЛАСТНОЙ | 1 040,8  | 1 040,8 |          |          |         |         |                   |                       |
|        | ШКОЛЫ-ИНТЕРНАТА ДЛЯ ДЕТЕЙ-СИРОТ И     | 2013     | БЮДЖЕТ    |          |         |          |          |         |         |                   |                       |
|        | ДЕТЕЙ, ОСТАВШИХСЯ БЕЗ ПОПЕЧЕНИЯ       |          |           |          |         |          |          |         |         |                   |                       |
|        | РОДИТЕЛЕЙ                             |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 1.3.   | ПРИСТРОЙКА К УЧЕБНОМУ КОРПУСУ         | 2009 -   | ОБЛАСТНОЙ | 8643,2   | 7865,4  | 777,8    |          |         |         |                   | УЛУЧШЕНИЕ УСЛОВИЙ     |
|        | ТРУБЧЕВСКОГО ПЕДКОЛЛЕДЖА              | 2013     | БЮДЖЕТ    |          |         |          |          |         |         |                   | ОСУЩЕСТВЛЕНИЯ         |
|        |                                       |          |           |          |         |          |          |         |         |                   | УЧЕБНО-               |
|        |                                       |          |           |          |         |          |          |         |         |                   | ВОСПИТАТЕЛЬНОГО       |
|        |                                       |          |           |          |         |          |          |         |         |                   | ПРОЦЕССА              |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 1.4.   | СПОРТИВНЫЙ ЗАЛ НОВОЗЫБКОВСКОГО        | 2009 -   | ОБЛАСТНОЙ | 12245,1  |         | 1245,1   | 1 000,00 | 10      |         |                   | УЛУЧШЕНИЕ УСЛОВИЙ     |
|        | ПЕДКОЛЛЕДЖА                           | 2013     | БЮДЖЕТ    |          |         |          |          | 000,00  |         |                   | ДЛЯ КАЧЕСТВЕННОЙ      |
|        |                                       |          |           |          |         |          |          |         |         |                   | ПОДГОТОВКИ УЧИТЕЛЕЙ   |
|        |                                       |          |           |          |         |          |          |         |         |                   | ФИЗВОСПИТАНИЯ ЮГО-    |
|        |                                       |          |           |          |         |          |          |         |         |                   | ЗАПАДНЫХ РАЙОНОВ      |
|        |                                       |          |           |          |         |          |          |         |         |                   | ОБЛАСТИ, ПРИОБЩЕНИЕ   |
|        |                                       |          |           |          |         |          |          |         |         |                   | МОЛОДЕЖИ К ЗАНЯТИЯМ   |
|        |                                       |          |           |          |         |          |          |         |         |                   | ФИЗКУЛЬТУРОЙ И        |
|        |                                       |          |           |          |         |          |          |         |         |                   | СПОРТОМ               |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 1.5.   | СПОРТИВНЫЙ ЗАЛ КЛИНЦОВСКОЙ            | 2009 -   | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         |                   | УЛУЧШЕНИЕ УСЛОВИЙ     |
|        | КАДЕТСКОЙ ШКОЛЫ-ИНТЕРНАТА             | 2013     | БЮДЖЕТ    |          |         |          |          |         |         |                   | ДЛЯ РЕАЛИЗАЦИИ        |
|        | "ЮНЫЙ СПАСАТЕЛЬ"                      |          |           |          |         |          |          |         |         |                   | ПРОГРАММ ПО           |
|        |                                       |          |           |          |         |          |          |         |         |                   | ФИЗВОСПИТАНИЮ В       |
|        |                                       |          |           |          |         |          |          |         |         |                   | ИННОВАЦИОННОМ         |
|        |                                       |          |           |          |         |          |          |         |         |                   | ОБРАЗОВАТЕЛЬНОМ       |
|        |                                       |          |           |          |         |          |          |         |         |                   | УЧРЕЖДЕНИИ            |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
|        | ИТОГО                                 |          |           | 21929,1  | 8906,2  | 2022,9   | 1000,0   | 10000,0 | 0,0     |                   |                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. МАТЕРИАЛЬНО-ТЕХНИЧЕСКОЕ ОБЕСПЕЧЕНИЕ УЧРЕЖДЕНИЙ ОБРАЗОВАНИЯ                                                                                                                    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.   | КАПИТАЛЬНЫЙ РЕМОНТ                    | 2009-    | ОБЛАСТНОЙ | 5000,0   | 5000,0  |          |          |         |         | ДЕПАРТАМЕНТ       | ОБНОВЛЕНИЕ И          |
|        | МУНИЦИПАЛЬНЫХ ОБРАЗОВАТЕЛЬНЫХ         | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ПОВЫШЕНИЕ             |
|        | УЧРЕЖДЕНИЙ НА УСЛОВИЯХ                |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ЭФФЕКТИВНОСТИ         |
|        | СОФИНАНСИРОВАНИЯ                      |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ИСПОЛЬЗОВАНИЯ МТБ     |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | СИСТЕМЫ ОБРАЗОВАНИЯ   |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬ- НЫЕ   |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОРГАНЫ            |                       |
|        |                                       |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ (ПО  |                       |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2.2.   | ОБНОВЛЕНИЕ И ПОВЫШЕНИЕ                | 2009-    | ОБЛАСТНОЙ | 40460,0  | 14460,0 | 26000,0  | 0,0      | 0,0     | 0,0     | ДЕПАРТАМЕНТ       |                       |
|        | ЭФФЕКТИВНОСТИ ИСПОЛЬЗОВАНИЯ МТБ       | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          |                       |
|        | СИСТЕМЫ ОБРАЗОВАНИЯ                   |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- |                       |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2.2.1. | ПРИОБРЕТЕНИЕ ТИПОВЫХ КЛАССНЫХ         | 2009-    | ОБЛАСТНОЙ | 100,0    | 100,0   |          |          |         |         | ДЕПАРТАМЕНТ       | ОБНОВЛЕНИЕ И          |
|        | ДОСОК, ХИМИЧЕСКИХ РЕАКТИВОВ,          | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ПОВЫШЕНИЕ             |
|        | УЧЕБНО-НАГЛЯДНЫХ ПОСОБИЙ И            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ЭФФЕКТИВНОСТИ         |
|        | ОБОРУДОВАНИЯ ДЛЯ УЧРЕЖДЕНИЙ           |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ИСПОЛЬЗОВАНИЯ МТБ     |
|        | ОБРАЗОВАНИЯ, ПОГАШЕНИЕ                |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | СИСТЕМЫ ОБРАЗОВАНИЯ,  |
|        | КРЕДИТОРСКОЙ ЗАДОЛЖЕННОСТИ ЗА         |          |           |          |         |          |          |         |         |                   | ПОГАШЕНИЕ             |
|        | 2008 ГОД                              |          |           |          |         |          |          |         |         |                   | КРЕДИТОРСКОЙ          |
|        |                                       |          |           |          |         |          |          |         |         |                   | ЗАДОЛЖЕННОСТИ         |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2.2.2. | ПРИОБРЕТЕНИЕ СПЕЦИАЛИЗИРОВАННЫХ       | 2009-    | ОБЛАСТНОЙ | 40360,0  | 14360,0 | 26000,0  |          |         |         | ДЕПАРТАМЕНТ       | ОБЕСПЕЧЕНИЕ           |
|        | ШКОЛЬНЫХ АВТОБУСОВ                    | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ДОСТУПНОСТИ           |
|        |                                       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ПОЛУЧЕНИЯ             |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | КАЧЕСТВЕННОГО         |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | ОБРАЗОВАНИЯ ДЛЯ       |
|        |                                       |          |           |          |         |          |          |         |         |                   | ШКОЛЬНИКОВ,           |
|        |                                       |          |           |          |         |          |          |         |         |                   | ПРОЖИВАЮЩИХ В         |
|        |                                       |          |           |          |         |          |          |         |         |                   | СЕЛЬСКОЙ МЕСТНОСТИ,   |
|        |                                       |          |           |          |         |          |          |         |         |                   | УВЕЛИЧЕНИЕ            |
|        |                                       |          |           |          |         |          |          |         |         |                   | КОЛИЧЕСТВА            |
|        |                                       |          |           |          |         |          |          |         |         |                   | СПЕЦИАЛЬНЫХ           |
|        |                                       |          |           |          |         |          |          |         |         |                   | ШКОЛЬНЫХ АВТОБУСОВ.   |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2.2.3. | УКРЕПЛЕНИЕ МАТЕРИАЛЬНО-               | 2009-    | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         | ДЕПАРТАМЕНТ       | СОВЕРШЕНСТВОВАНИЕ     |
|        | ТЕХНИЧЕСКОЙ БАЗЫ ПИЩЕБЛОКОВ           | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | МАТЕРИАЛЬНО-          |
|        | ШКОЛЬНЫХ СТОЛОВЫХ, ДОУ, ИХ            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ТЕХНИЧЕСКОЙ БАЗЫ      |
|        | ТЕХНИЧЕСКОЕ ОСНАЩЕНИЕ                 |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ОБРАЗОВАТЕЛЬНЫХ       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | УЧРЕЖДЕНИЙ            |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬ- НЫЕ   |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОРГАНЫ            |                       |
|        |                                       |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ (ПО  |                       |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2.2.4. | ПРИОБРЕТЕНИЕ СЛОВАРЕЙ И               | 2009-    | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         | ДЕПАРТАМЕНТ       | ПОПОЛНЕНИЕ ФОНДА      |
|        | СПРАВОЧНИКОВ                          | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ШКОЛЬНЫХ БИБЛИОТЕК    |
|        |                                       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | СПРАВОЧНОЙ            |
|        |                                       |          |           |          |         |          |          |         |         | НОГО              | ЛИТЕРАТУРОЙ           |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       |                       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ           |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2,3    | КАПИТАЛЬНЫЙ РЕМОНТ                    | 2009-    | ОБЛАСТНОЙ | 13857,2  | 13857,2 |          |          |         |         | ДЕПАРТАМЕНТ       | УКРЕПЛЕНИЕ            |
|        | МУНИЦИПАЛЬНЫХ ОБРАЗОВАТЕЛЬНЫХ         | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | МАТЕРИАЛЬНО-          |
|        | УЧРЕЖДЕНИЙ                            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | ТЕХНИЧЕСКОЙ БАЗЫ      |
|        |                                       |          |           |          |         |          |          |         |         | НОГО              |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       |                       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ,          |                       |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОРГАНЫ            |                       |
|        |                                       |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ      |                       |
|        |                                       |          |           |          |         |          |          |         |         | (ПО               |                       |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2,4    | ПРОВЕДЕНИЕЭНЕРГОСБЕРЕГАЮЩИХ           | 2009-    | ОБЛАСТНОЙ | 5500,0   |         | 4000,0   | 500,00   | 500,00  | 500,00  | ДЕПАРТАМЕНТ       | УКРЕПЛЕНИЕ            |
|        | МЕРОПРИЯТИЙ, В Т. Ч. ЗАМЕНА ЛАМП      | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | МАТЕРИАЛЬНО-          |
|        | НАКАЛИВАНИЯ НА ЭНЕРГОСБЕРИГАЮЩИЕ,     |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | ТЕХНИЧЕСКОЙ БАЗЫ      |
|        | ПРОВЕДЕНИЕ ЭНЕРГЕГТИЧЕСКИХ            |          |           |          |         |          |          |         |         | НОГО              |                       |
|        | ОБСЛЕДОВАНИЙ И СОСТАВЛЕНИЕ            |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       |                       |
|        | ЭНЕРГОПАСПОРТА ОРГАНИЗАЦИЙ,           |          |           |          |         |          |          |         |         | БРЯНСКОЙ          |                       |
|        | УСТАНОВКА ПРИБОРОВ УЧЕТА РАСХОДА      |          |           |          |         |          |          |         |         | ОБЛАСТИ           |                       |
|        | ЭНЕРГОРЕСУРСОВ.                       |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 2,5    | ПОГАШЕНИЕ САНКЦИОНИРОВАННОЙ           | 2009-    | ОБЛАСТНОЙ | 117,1    |         | 117,1    |          |         |         | ДЕПАРТАМЕНТ       | УКРЕПЛЕНИЕ            |
|        | КРЕДИТОРСКОЙ ЗАДОЛЖЕННОСТИ            | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | МАТЕРИАЛЬНО-          |
|        | ПРОШЛЫХ ЛЕТ ЗА УЧЕБНО-                |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | ТЕХНИЧЕСКОЙ БАЗЫ      |
|        | МЕТОДИЧЕСКИЙ КОМПЛЕКТ                 |          |           |          |         |          |          |         |         | НОГО              |                       |
|        | "БЕЗОПАСНОСТЬ НА УЛИЦАХ И ДОРОГАХ"    |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       |                       |
|        | ДЛЯ ДОШКОЛЬНЫХ                        |          |           |          |         |          |          |         |         | БРЯНСКОЙ          |                       |
|        | ОБЩЕОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ        |          |           |          |         |          |          |         |         | ОБЛАСТИ           |                       |
|        | СИСТЕМЫ ДОПОЛНИТЕЛЬНОГО               |          |           |          |         |          |          |         |         |                   |                       |
|        | ОБРАЗОВАНИЯ                           |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
|        |                                       |          |           | 64934,3  | 33317,2 | 30117,1  | 500,0    | 500,0   | 500,0   |                   |                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3. РАЗВИТИЕ ДОШКОЛЬНОГО И ОБЩЕГО ОБРАЗОВАНИЯ                                                                                                                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1.   | ОТКРЫТИЕ ГРУПП КРАТКОВРЕМЕННОГО       | 2009-    | ОБЛАСТНОЙ | 0        |         |          |          |         |         | ДЕПАРТАМЕНТ       | УВЕЛИЧЕНИЕ            |
|        | ПРЕБЫВАНИЯ                            | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | КОЛИЧЕСТВА ВНОВЬ      |
|        |                                       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ОРГАНИЗОВАННЫХ МЕСТ   |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ДЛЯ ДЕТЕЙ             |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | ДОШКОЛЬНОГО ВОЗРАСТА  |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     | В МУНИЦИПАЛЬНЫХ ОУ    |
|        |                                       |          |           |          |         |          |          |         |         | ОРГАНЫ            |                       |
|        |                                       |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ      |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.2.   | ПРОВЕДЕНИЕ ОБЛАСТНЫХ, ПРЕДМЕТНЫХ      | 2009-    | ОБЛАСТНОЙ | 5477,4   | 1043,7  | 1046,7   | 1129,0   | 1129,0  | 1129,0  | ДЕПАРТАМЕНТ       | УВЕЛИЧЕНИЕ            |
|        | ОЛИМПИАД ШКОЛЬНИКОВ, ОБЕСПЕЧЕНИЕ      | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | КОЛИЧЕСТВА            |
|        | УЧАСТИЯ В ОКРУЖНЫХ И ВСЕРОССИЙСКИХ    |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ПОСТУПАЮЩИХ В ВУЗЫ    |
|        | ПРЕДМЕТНЫХ ОЛИМПИАДАХ,                |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ПО ИТОГАМ УЧАСТИЯ В   |
|        | ПРЕДМЕТНЫХ КОНКУРСАХ,                 |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | РЕГИОНАЛЬНЫХ И        |
|        | КОНФЕРЕНЦИЯХ                          |          |           |          |         |          |          |         |         | ГАОУ ДОД "ЦДТТ    | ВСЕРОССИЙСКИХ         |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | ПРЕДМЕТНЫХ            |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ"; ГАОУ    | ОЛИМПИАДАХ            |
|        |                                       |          |           |          |         |          |          |         |         | ДОД "БРЯНСКИЙ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТНОЙ         |                       |
|        |                                       |          |           |          |         |          |          |         |         | ЭКОЛОГО-          |                       |
|        |                                       |          |           |          |         |          |          |         |         | БИОЛОГИЧЕСКИЙ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | ЦЕНТР"            |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.2.1. | ОРГАНИЗАЦИЯ И ОБЕСПЕЧЕНИЕ             | 2009-    | ОБЛАСТНОЙ | 1205,1   | 1043,7  | 53,4     | 36,0     | 36,0    | 36,0    | ДЕПАРТАМЕНТ       | УВЕЛИЧЕНИЕ            |
|        | ПРОВЕДЕНИЯ ЭТАПОВ ВСЕРОССИЙСКОЙ       | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | КОЛИЧЕСТВА            |
|        | ОЛИМПИАДЫ ШКОЛЬНИКОВ;                 |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | ПОСТУПАЮЩИХ В ВУЗЫ    |
|        | ОБЕСПЕЧЕНИЕ УЧАСТИЯ В                 |          |           |          |         |          |          |         |         | НОГО              | ПО ИТОГАМ УЧАСТИЯ В   |
|        | ЗАКЛЮЧИТЕЛЬНОМ ЭТАПЕ                  |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       | РЕГИОНАЛЬНЫХ И        |
|        | ВСЕРОССИЙСКОЙ ОЛИМПИАДЫ И УЧЕБНО-     |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | ВСЕРОССИЙСКИХ         |
|        | ТРЕНИРОВОЧНЫХ СБОРАХ КАНДИДАТОВ В     |          |           |          |         |          |          |         |         | ОБЛАСТИ,          | ПРЕДМЕТНЫХ            |
|        | СБОРНЫЕ КОМАНДЫ РОССИЙСКОЙ            |          |           |          |         |          |          |         |         |                   | ОЛИМПИАДАХ            |
|        | ФЕДЕРАЦИИ НА МЕЖДУНАРОДНЫЕ            |          |           |          |         |          |          |         |         |                   |                       |
|        | ОЛИМПИАДЫ                             |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.2.2. | ОРГАНИЗАЦИЯ И ОБЕСПЕЧЕНИЕ             | 2009-    | ОБЛАСТНОЙ | 4272,3   | 0,0     | 993,3    | 1093,0   | 1093,0  | 1093,0  | ГАОУ ДОД          | УВЕЛИЧЕНИЕ            |
|        | ПРОВЕДЕНИЯ ЭТАПОВ ВСЕРОССИЙСКОЙ       | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | "ЦДТТ БРЯНСКОЙ    | КОЛИЧЕСТВА            |
|        | ОЛИМПИАДЫ ШКОЛЬНИКОВ;                 |          |           |          |         |          |          |         |         | ОБЛАСТИ"; ГАОУ    | ПОСТУПАЮЩИХ В ВУЗЫ    |
|        | ОБЕСПЕЧЕНИЕ УЧАСТИЯ В                 |          |           |          |         |          |          |         |         | ДОД               | ПО ИТОГАМ УЧАСТИЯ В   |
|        | ЗАКЛЮЧИТЕЛЬНОМ ЭТАПЕ                  |          |           |          |         |          |          |         |         | "БРЯНСКИЙ         | РЕГИОНАЛЬНЫХ И        |
|        | ВСЕРОССИЙСКОЙ ОЛИМПИАДЫ И УЧЕБНО-     |          |           |          |         |          |          |         |         | ОБЛАСТНОЙ         | ВСЕРОССИЙСКИХ         |
|        | ТРЕНИРОВОЧНЫХ СБОРАХ КАНДИДАТОВ В     |          |           |          |         |          |          |         |         | ЭКОЛОГО-          | ПРЕДМЕТНЫХ            |
|        | СБОРНЫЕ КОМАНДЫ РОССИЙСКОЙ            |          |           |          |         |          |          |         |         | БИОЛОГИЧЕСКИЙ     | ОЛИМПИАДАХ            |
|        | ФЕДЕРАЦИИ НА МЕЖДУНАРОДНЫЕ            |          |           |          |         |          |          |         |         | ЦЕНТР"            |                       |
|        | ОЛИМПИАДЫ                             |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.3.   | ПРОВЕДЕНИЕ ОБЛАСТНЫХ ВЫСТАВОК,        | 2009-    | ОБЛАСТНОЙ | 1000,6   | 350,0   | 350,6    | 100,0    | 100,0   | 100,0   | ДЕПАРТАМЕНТ       | СОВЕРШЕНСТВОВАНИЕ     |
|        | КОНКУРСОВ, СЛЕТОВ, ФИНАЛОВ,           | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ВОСПИТАТЕЛЬНОЙ        |
|        | КОНФЕРЕНЦИЙ, ПЕРВЕНСТВ,               |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | РАБОТЫ, ПОВЫШЕНИЕ     |
|        | СОРЕВНОВАНИЙ, ФЕСТИВАЛЕЙ              |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | АКТИВНОСТИ УЧАСТНИКОВ |
|        | ШКОЛЬНИКОВ, ПЕДАГОГИЧЕСКИХ            |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | ВОСПИТАТЕЛЬНОГО       |
|        | РАБОТНИКОВ И ОБРАЗОВАТЕЛЬНЫХ          |          |           |          |         |          |          |         |         | ГОУ ДОД "ДВОРЕЦ   | ПРОЦЕССА,             |
|        | УЧРЕЖДЕНИЙ ПО РАЗЛИЧНЫМ               |          |           |          |         |          |          |         |         | ДЕТСКОГО И        | САМОРЕАЛИЗАЦИЯ        |
|        | НАПРАВЛЕНИЯМ                          |          |           |          |         |          |          |         |         | ЮНОШЕСКОГО        | ЛИЧНОСТИ ДЕТЕЙ И      |
|        |                                       |          |           |          |         |          |          |         |         | ТВОРЧЕСТВА ИМЕНИ  | ПЕДАГОГОВ ПО          |
|        |                                       |          |           |          |         |          |          |         |         | Ю.А. ГАГАРИНА"    | РАЗЛИЧНЫМ             |
|        |                                       |          |           |          |         |          |          |         |         |                   | НАПРАВЛЕНИЯМ          |
|        |                                       |          |           |          |         |          |          |         |         |                   | ВОСПИТАТЕЛЬНОЙ        |
|        |                                       |          |           |          |         |          |          |         |         |                   | ДЕЯТЕЛЬНОСТИ          |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.3.1  | ПРОВЕДЕНИЕ ОБЛАСТНЫХ ВЫСТАВОК,        | СРОК     | ОБЛАСТНОЙ | 652,9    | 350,0   | 152,9    | 50,0     | 50,0    | 50,0    | ДЕПАРТАМЕНТ       | СОВЕРШЕНСТВОВАНИЕ     |
|        | КОНКУРСОВ, СЛЕТОВ, ФИНАЛОВ,           | РЕА-     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ВОСПИТАТЕЛЬНОЙ        |
|        | КОНФЕРЕНЦИЙ, ПЕРВЕНСТВ,               | ЛИЗАЦИИ  |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | РАБОТЫ, ПОВЫШЕНИЕ     |
|        | СОРЕВНОВАНИЙ, ФЕСТИВАЛЕЙ              | (ГОДЫ)   |           |          |         |          |          |         |         | НОГО              | АКТИВНОСТИ УЧАСТНИКОВ |
|        | ШКОЛЬНИКОВ, ПЕДАГОГИЧЕСКИХ            |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       | ВОСПИТАТЕЛЬНОГО       |
|        | РАБОТНИКОВ И ОБРАЗОВАТЕЛЬНЫХ          |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | ПРОЦЕССА,             |
|        | УЧРЕЖДЕНИЙ ПО РАЗЛИЧНЫМ               |          |           |          |         |          |          |         |         | ОБЛАСТИ,          | САМОРЕАЛИЗАЦИЯ        |
|        | НАПРАВЛЕНИЯМ                          |          |           |          |         |          |          |         |         | БРЯНСКИЙ          | ЛИЧНОСТИ ДЕТЕЙ И      |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТНОЙ         | ПЕДАГОГОВ ПО          |
|        |                                       |          |           |          |         |          |          |         |         | ДВОРЕЦ ДЕТСКОГО   | РАЗЛИЧНЫМ             |
|        |                                       |          |           |          |         |          |          |         |         | И ЮНОШЕСКОГО      | НАПРАВЛЕНИЯМ          |
|        |                                       |          |           |          |         |          |          |         |         | ТВОР- ЧЕСТВА ИМ.  | ВОСПИТАТЕЛЬНОЙ        |
|        |                                       |          |           |          |         |          |          |         |         | Ю.А. ГАГА- РИНА,  | ДЕЯТЕЛЬНОСТИ          |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.3.2  | ПРОВЕДЕНИЕ ОБЛАСТНЫХ ВЫСТАВОК,        |          | ОБЛАСТНОЙ | 347,7    |         | 197,7    | 50,0     | 50,0    | 50,0    | ГАОУ ДОД "ЦДТТ    | СОВЕРШЕНСТВОВАНИЕ     |
|        | КОНКУРСОВ, СЛЕТОВ, ФИНАЛОВ,           |          | БЮДЖЕТ    |          |         |          |          |         |         | БРЯНСКОЙ          | ВОСПИТАТЕЛЬНОЙ        |
|        | КОНФЕРЕНЦИЙ, ПЕРВЕНСТВ,               |          |           |          |         |          |          |         |         | ОБЛАСТИ"; ГАОУ    | РАБОТЫ, ПОВЫШЕНИЕ     |
|        | СОРЕВНОВАНИЙ, ФЕСТИВАЛЕЙ              |          |           |          |         |          |          |         |         | ДОД " БРЯНСКИЙ    | АКТИВНОСТИ УЧАСТНИКОВ |
|        | ШКОЛЬНИКОВ, ПЕДАГОГИЧЕСКИХ            |          |           |          |         |          |          |         |         | ОБЛАСТНОЙ ЭКОЛОГО | ВОСПИТАТЕЛЬНОГО       |
|        | РАБОТНИКОВ И ОБРАЗОВАТЕЛЬНЫХ          |          |           |          |         |          |          |         |         | -БИОЛОГИЧЕСКИЙ    | ПРОЦЕССА,             |
|        | УЧРЕЖДЕНИЙ ПО РАЗЛИЧНЫМ               |          |           |          |         |          |          |         |         | ЦЕНТР"; ГАОУ ДОД  | САМОРЕАЛИЗАЦИЯ        |
|        | НАПРАВЛЕНИЯМ                          |          |           |          |         |          |          |         |         | " ЦЕНТР           | ЛИЧНОСТИ ДЕТЕЙ И      |
|        |                                       |          |           |          |         |          |          |         |         | ЭСТЕТИЧЕСКОГО     | ПЕДАГОГОВ ПО          |
|        |                                       |          |           |          |         |          |          |         |         | ВОСПИТАНИЯ ДЕТЕЙ  | РАЗЛИЧНЫМ             |
|        |                                       |          |           |          |         |          |          |         |         | " РОДНИКИ"; ГАУО  | НАПРАВЛЕНИЯМ          |
|        |                                       |          |           |          |         |          |          |         |         | "БРЯНСКИЙ         | ВОСПИТАТЕЛЬНОЙ        |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТНОЙ ЦЕНТР   | ДЕЯТЕЛЬНОСТИ          |
|        |                                       |          |           |          |         |          |          |         |         | ПСС И ППР И       |                       |
|        |                                       |          |           |          |         |          |          |         |         | КНЗН"             |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.4.   | ПРИОБРЕТЕНИЕ АТТЕСТАЦИОННО-           | 2009-    | ОБЛАСТНОЙ | 14540,6  | 1069,4  | 2971,2   | 3500,0   | 3500,0  | 3500,0  | ДЕПАРТАМЕНТ       | ОБЕСПЕЧЕНИЕ           |
|        | БЛАНОЧНОЙ ПРОДУКЦИИ, МЕДАЛЕЙ "ЗА      | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ВЫПУСКНИКОВ           |
|        | ОСОБЫЕ УСПЕХИ В УЧЕНИИ", НАГРУДНЫХ    |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | ДОКУМЕНТАМИ           |
|        | ЗНАКОВ ДЛЯ РАБОТНИКОВ ОБРАЗОВАНИЯ,    |          |           |          |         |          |          |         |         | НОГО              | ГОСУДАРСТВЕННОГО      |
|        | БЛАНКОВ ЛИЦЕНЗИЙ И СВИДЕТЕЛЬСТВ ОБ    |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       | ОБРАЗЦА ОБ            |
|        | АККРЕДИТАЦИИ                          |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | ОБРАЗОВАНИИ,          |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ           | ПООЩРЕНИЕ ЛУЧШИХ      |
|        |                                       |          |           |          |         |          |          |         |         |                   | УЧЕНИКОВ МЕДАЛЯМИ     |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.5.   | ПОДГОТОВКА И ИЗДАНИЕ УЧЕБНО-          | 2009-    | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         | ДЕПАРТАМЕНТ       | ПОПОЛНЕНИЕ ФОНДА      |
|        | МЕТОДИЧЕСКИХ КОМПЛЕКТОВ И НАУЧНЫХ     | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ШКОЛЬНЫХ БИБЛИОТЕК    |
|        | РАЗРАБОТОК ПЕРЕДОВЫХ УЧИТЕЛЕЙ,        |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | УМК И ДР. ЛИТЕРАТУРОЙ |
|        | УЧЕНЫХ, МЕТОДИСТОВ ОБЛАСТИ,           |          |           |          |         |          |          |         |         | НОГО              | ДЛЯ ПОДГОТОВКИ        |
|        | МЕТОДИЧЕСКИХ РЕКОМЕНДАЦИЙ ДЛЯ         |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       | ОБУЧАЮЩИХСЯ К         |
|        | ПРОВЕДЕНИЯ ОЛИМПИАД ШКОЛЬНИКОВ        |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | РЕГИОНАЛЬНЫМ И        |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ           | ВСЕРОССИЙСКИМ         |
|        |                                       |          |           |          |         |          |          |         |         |                   | ОЛИМПИАДАМ            |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.6.   | СТИМУЛИРОВАНИЕ ДЕЯТЕЛЬНОСТИ           | 2009-    | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         | ДЕПАРТАМЕНТ       | ОБНОВЛЕНИЕ            |
|        | ОБЩЕОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ,       | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | МАТЕРИАЛЬНО-          |
|        | ВНЕДРЯЮЩИХ ИННОВАЦИОННЫЕ              |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ТЕХНИЧЕСКОЙ БАЗЫ      |
|        | ОБРАЗОВАТЕЛЬНЫЕ ПРОГРАММЫ В           |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ОБРАЗОВАТЕЛЬНЫХ       |
|        | РАМКАХ ПНПО                           |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | УЧРЕЖДЕНИЙ,           |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     | ПОВЫШЕНИЕ КАЧЕСТВА    |
|        |                                       |          |           |          |         |          |          |         |         | ОРГАНЫ            | ОБРАЗОВАНИЯ,          |
|        |                                       |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        | УВЕЛИЧЕНИЕ            |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ (ПО  | КОЛИЧЕСТВА            |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     | ИННОВАЦИОННЫХ ШКОЛ    |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.7.   | СТИМУЛИРОВАНИЕ ДЕЯТЕЛЬНОСТИ           | 2009-    | ОБЛАСТНОЙ | 1500,0   | 1500,0  |          |          |         |         | ДЕПАРТАМЕНТ       | ОБНОВЛЕНИЕ            |
|        | МУНИЦИПАЛЬНЫХ ДОШКОЛЬНЫХ              | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | МАТЕРИАЛЬНО-          |
|        | УЧРЕЖДЕНИЙ ОБРАЗОВАНИЯ, АКТИВНО       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ТЕХНИЧЕСКОЙ БАЗЫ      |
|        | ВНЕДРЯЮЩИХ В ВОСПИТАТЕЛЬНО-           |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ДОШКОЛЬНЫХ            |
|        | ОБРАЗОВАТЕЛЬНЫЙ ПРОЦЕСС               |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | ОБРАЗОВАТЕЛЬНЫХ       |
|        | СОВРЕМЕННЫЕ ПЕДАГОГИЧЕСКИЕ            |          |           |          |         |          |          |         |         | МУНИЦИПАЛНЫЕ      | УЧРЕЖДЕНИЙ,           |
|        | ТЕХНОЛОГИИ, В РАМКАХ РЕАЛИЗАЦИИ       |          |           |          |         |          |          |         |         | ОРГАНЫ            | ВНЕДРЕНИЕ НОВЕЙШИХ    |
|        | ПНПО                                  |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        | ТЕХНОЛОГИЙ ОБУЧЕНИЯ И |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ (ПО  | ВОСПИТАНИЯ, РАЗВИТИЕ  |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     | ИННОВАЦИОННОЙ         |
|        |                                       |          |           |          |         |          |          |         |         |                   | ДЕЯТЕЛЬНОСТИ В        |
|        |                                       |          |           |          |         |          |          |         |         |                   | СИСТЕМЕ ДОШКОЛЬНОГО   |
|        |                                       |          |           |          |         |          |          |         |         |                   | ОБРАЗОВАНИЯ           |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 3.8.   | РАЗВИТИЕ ОБЛАСТНОЙ СИСТЕМЫ ОЦЕНКИ     | 2009-    | ОБЛАСТНОЙ | 12100,0  | 2100,0  | 2500,0   | 2500,0   | 2500,0  | 2500,0  | ДЕПАРТАМЕНТ       | ПОВЫШЕНИЕ             |
|        | КАЧЕСТВА КАК ЭЛЕМЕНТА                 | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ОБЪЕКТИВНОСТИ ОЦЕНКИ  |
|        | ОБЩЕОБРАЗОВАТЕЛЬНОЙ СИСТЕМЫ           |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ЗНАНИЙ ВЫПУСКНИКОВ    |
|        | ОЦЕНКИ КАЧЕСТВА                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ОБЩЕОБРАЗОВАТЕЛЬНЫХ   |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | УЧРЕЖДЕНИЙ            |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     | УВЕЛИЧЕНИЕ УДНЛЬНОГО  |
|        |                                       |          |           |          |         |          |          |         |         | ОРГАНЫ            | ВЕСА ВЫПУСКНИКОВ      |
|        |                                       |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        | ОБЩЕОБРАЗОВАТЕЛЬНЫХ   |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ (ПО  | УЧРЕЖДЕНИЙ            |