Закон Пензенской области от 16.09.2009 № 1783-ЗПО

                                                                                                                                                                                                                                
      160       Оптимизация системы соревнований по футболу и мини-футболу                                                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                   4,216              0,000           0,000              4,216              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,916              0,000           0,000              0,916              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,650              0,000           0,000              0,650              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,700              0,000           0,000              0,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,950              0,000           0,000              1,950              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      161       Пропаганда футбола и мини-футбола в средствах массовой информации Пензенской области                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                   0,200              0,000           0,000              0,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,200              0,000           0,000              0,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      162       Содействие развитию футбольных клубов Пензенской области                                                                                                                                                        
                                                                                                                                                                                                                                
                ИТОГО                                  69,040              0,000           0,000             41,440              0,000             0,000           0,000             27,600            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               10,540              0,000           0,000              5,940              0,000             0,000           0,000              4,600            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               15,500              0,000           0,000              9,500              0,000             0,000           0,000              6,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               17,000              0,000           0,000             10,000              0,000             0,000           0,000              7,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               26,000              0,000           0,000             16,000              0,000             0,000           0,000             10,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.3.4     ФЦП "Развитие физической культуры и спорта в Российской Федерации на 2006-2015 годы"                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                1700,290           1186,720           0,000            513,570              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              329,490            186,120           0,000            143,370              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              154,100             53,000           0,000            101,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              612,200            343,100           0,000            269,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              415,000            415,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              189,500            189,500           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      163       Реализация мероприятий                                                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                1700,290           1186,720           0,000            513,570              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              329,490            186,120           0,000            143,370              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              154,100             53,000           0,000            101,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              612,200            343,100           0,000            269,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              415,000            415,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              189,500            189,500           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     2.1.4      Развитие системы образования                                                                                                                                                                                    
                                                                                                                                                                                                                                
                ИТОГО                                 682,485              0,000           0,000            682,485              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              172,641              0,000           0,000            172,641              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              170,668              0,000           0,000            170,668              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              158,522              0,000           0,000            158,522              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              180,654              0,000           0,000            180,654              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ОЦП "Развитие системы образования Пензенской области (2006-2010 годы)"                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                 172,641              0,000           0,000            172,641              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              172,641              0,000           0,000            172,641              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Развитие системы образования Пензенской области на 2009-2011 годы"                                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                 509,844              0,000           0,000            509,844              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              170,668              0,000           0,000            170,668              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              158,522              0,000           0,000            158,522              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              180,654              0,000           0,000            180,654              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.1     Подпрограмма "Доступность и качество образовательных услуг"                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                 171,109              0,000           0,000            171,109              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               63,703              0,000           0,000             63,703              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               53,703              0,000           0,000             53,703              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               53,703              0,000           0,000             53,703              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.2     Подпрограмма "Совершенствование содержания и технологий образования"                                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                   3,600              0,000           0,000              3,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,000              0,000           0,000              1,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,100              0,000           0,000              0,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,500              0,000           0,000              2,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.3     Подпрограмма "Развитие системы профессионального образования"                                                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                  49,755              0,000           0,000             49,755              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               16,120              0,000           0,000             16,120              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               14,015              0,000           0,000             14,015              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               19,620              0,000           0,000             19,620              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.4     Подпрограмма "Обеспечение доступности и качества образовательных услуг для детей с ограниченными возможностями здоровья"                                                                                        
                                                                                                                                                                                                                                
                ИТОГО                                   6,600              0,000           0,000              6,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                2,700              0,000           0,000              2,700              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,800              0,000           0,000              1,800              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,100              0,000           0,000              2,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.5     Подпрограмма "Развитие воспитания в системе образования. Дополнительное образование детей"                                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                  33,975              0,000           0,000             33,975              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               13,050              0,000           0,000             13,050              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                9,675              0,000           0,000              9,675              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               11,250              0,000           0,000             11,250              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.6     Подпрограмма "Эффективное управление в системе образования"                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                   0,300              0,000           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,100              0,000           0,000              0,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,100              0,000           0,000              0,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,100              0,000           0,000              0,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.7     Подпрограмма "Формирование механизмов оценки качества образовательных услуг"                                                                                                                                    
                                                                                                                                                                                                                                
                ИТОГО                                   6,823              0,000           0,000              6,823              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                2,325              0,000           0,000              2,325              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,916              0,000           0,000              0,916              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                3,582              0,000           0,000              3,582              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.8     Подпрограмма "Безопасность образовательного учреждения"                                                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                 112,654              0,000           0,000            112,654              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               34,941              0,000           0,000             34,941              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               32,146              0,000           0,000             32,146              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               45,567              0,000           0,000             45,567              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.1.4.9     Подпрограмма "Лидер в социальной и предпринимательской деятельности"                                                                                                                                            
                                                                                                                                                                                                                                
                ИТОГО                                   8,250              0,000           0,000              8,250              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                2,750              0,000           0,000              2,750              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                2,750              0,000           0,000              2,750              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,750              0,000           0,000              2,750              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   2.1.4.10     Подпрограмма "Развитие кадетского движения"                                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                  21,507              0,000           0,000             21,507              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                4,661              0,000           0,000              4,661              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                8,364              0,000           0,000              8,364              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                8,482              0,000           0,000              8,482              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   2.1.4.11     Подпрограмма "Развитие единой образовательной информационной среды"                                                                                                                                             
                                                                                                                                                                                                                                
                ИТОГО                                  95,271              0,000           0,000             95,271              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               29,318              0,000           0,000             29,318              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               34,953              0,000           0,000             34,953              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               31,000              0,000           0,000             31,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      2.2       Реализация государственной демографической политики. Поддержка детей и молодежи и укрепление института семьи                                                                                                    
                                                                                                                                                                                                                                
                ИТОГО                                6133,727            991,600           0,000           1469,827           3672,300             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1039,556            210,700           0,000            828,856              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              472,885            200,000           0,000            247,885             25,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             2943,583            200,000           0,000            196,283           2547,300             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             1351,503            190,300           0,000            161,203           1000,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              326,200            190,600           0,000             35,600            100,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     2.2.1      Поддержка молодежи                                                                                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                  30,241              0,000           0,000             30,241              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                4,839              0,000           0,000              4,839              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                8,499              0,000           0,000              8,499              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                8,764              0,000           0,000              8,764              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                8,139              0,000           0,000              8,139              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      164       Поддержка молодежи (Программа реализации государственной молодежной политики "Молодежь Пензенской области (2004-2010 годы)", с 2009 года ДЦП "Молодежь Пензенской области (2009-2011 годы)")                    
                                                                                                                                                                                                                                
                ИТОГО                                   4,839              0,000           0,000              4,839              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                4,839              0,000           0,000              4,839              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.2.1.1     Подпрограмма "Содействие образованию молодежи, подготовке, переподготовке, и повышению квалификации специалистов, работающих в сфере государственной молодежной политики"                                       
                                                                                                                                                                                                                                
                ИТОГО                                   1,075              0,000           0,000              1,075              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,359              0,000           0,000              0,359              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,377              0,000           0,000              0,377              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,339              0,000           0,000              0,339              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.2.1.2     Подпрограмма "Охрана здоровья молодежи и содействие ее здоровому образу жизни"                                                                                                                                  
                                                                                                                                                                                                                                
                ИТОГО                                   0,486              0,000           0,000              0,486              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,159              0,000           0,000              0,159              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,170              0,000           0,000              0,170              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,157              0,000           0,000              0,157              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
    2.2.1.3     Подпрограмма "Гражданское и патриотическое воспитание молодежи"                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                   8,935              0,000           0,000              8,935              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                3,125              0,000           0,000              3,125              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                3,081              0,000           0,000              3,081              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,729              0,000           0,000              2,729              0,000             0,000           0,000              0,000            0,000             0,000