Постановление Правительства Брянской области от 14.04.2014 № 159-п

                           БРЯНСКАЯ ОБЛАСТЬ

                             ПРАВИТЕЛЬСТВО

                             ПОСТАНОВЛЕНИЕ


     от 14 апреля 2014 г. N 159-п


  О внесении изменений в постановление Правительства Брянской области
    от 30 декабря 2013 года N 857-п "Об утверждении государственной
 программы "Развитие образования и науки Брянской области" (2014-2020
                                годы)"


     В соответствии с Постановлениями Правительства  Брянской  области
от 28 октября 2013 года N 608-п  "Об утверждении  Порядка  разработки,
реализации и оценки эффективности  государственных  программ  Брянской
области", от 11  ноября  2013  года  N 623-п  "Об утверждении  перечня
государственных программ (подпрограмм)  Брянской  области  на  2014  и
последующие годы" Правительство Брянской области

     ПОСТАНОВЛЯЕТ:

     1. Внести в государственную  программу  "Развитие  образования  и
науки Брянской области" (2014-2020 годы), утвержденную  Постановлением
Правительства  Брянской  области  от  30  декабря  2013  года  N 857-п
"Об утверждении  государственной  программы  "Развитие  образования  и
науки  Брянской  области"  (2014-2020   годы)",   изменения   согласно
приложению к настоящему Постановлению.
     2. Опубликовать  данное  Постановление   на   официальном   сайте
Правительства Брянской области в сети Интернет.
     3. Контроль за исполнением Постановления возложить на заместителя
Губернатора Брянской области Жигунова А. М.


     Губернатор Н. В. Денин


     Приложение
     к Постановлению Правительства
     Брянской области
     от 14 апреля 2014 г. N 159-п


                               ИЗМЕНЕНИЯ
                      в государственную программу
                     "Развитие образования и науки
                  Брянской области" (2014-2020 годы)

     1. В паспорте государственной программы:
     позицию   "Объемы   бюджетных    ассигнований    на    реализацию
государственной программы" изложить в редакции:
     "общий   объем    средств,    предусмотренных    на    реализацию
государственной программы,  составляет  56531285720,50  рубля,  в  том
числе:
     2014 год - 8435799489,50 рубля;
     2015 год - 8051502201,00 рубля;
     2016 год - 7961688246,00 рубля;
     2017-2020 годы - 32082295784,00 рубля;
     в том числе:
     за счет средств областного бюджета:
     2014 год - 7973042841,00 рубля;
     2015 год - 7960403601,00 рубля;
     2016 год - 7872614646,00 рубля;
     2017-2020 годы - 31727101384,00 рубля;
     за счет поступлений из федерального бюджета:
     2014 год - 380119000,00 рубля;
     2015 год - 10098600,00 рубля;
     2016 год - 10098600,00 рубля;
     2017-2020 годы - 40394400,00 рубля;
     за счет средств местных бюджетов:
     2014 год - 82637648,50 рубля;
     2015 год - 81000000,00 рубля;
     2016 год - 78975000,00 рубля;
     2017-2020 годы - 314800000,00 рубля";
     из  позиции  "Ожидаемые  результаты  реализации   государственной
программы" пункт 4 "доля профессиональных образовательных организаций,
здания  которых  приспособлены  для  обучения  лиц   с   ограниченными
возможностями здоровья, - 28%" исключить.
     2. Раздел 4  "Ресурсное  обеспечение  реализации  государственной
программы" изложить в редакции:
     "Общий   объем    средств,    предусмотренных    на    реализацию
государственной программы, - 56531285720,50 рубля, в том числе:
     2014 год - 8435799489,50 рубля;
     2015 год - 8051502201,00 рубля;
     2016 год - 7961688246,00 рубля;
     2017-2020 годы - 32082295784,00 рубля;
     в том числе:
     за счет средств областного бюджета:
     2014 год - 7973042841,00 рубля;
     2015 год - 7960403601,00 рубля;
     2016 год - 7872614646,00 рубля;
     2017-2020 годы - 31727101384,00 рубля;
     за счет поступлений из федерального бюджета:
     2014 год - 380119000,00 рубля;
     2015 год - 10098600,00 рубля;
     2016 год - 10098600,00 рубля;
     2017-2020 годы - 40394400,00 рубля;
     за счет средств местных бюджетов:
     2014 год - 82637648,50 рубля;
     2015 год - 81000000,00 рубля;
     2016 год - 78975000,00 рубля;
     2017-2020 годы - 314800000,00 рубля".
     3. В разделе 5 "Меры  правового  регулирования,  направленные  на
достижение целей и решение задач государственной программы", таблицу 1
"Меры  правового  регулирования,  направленные  на  достижение   целей
государственной программы" дополнить строками:


-----------------------------------------------------------------------------
| 6. | ПОСТАНОВЛЕНИЕ | ОБ   УТВЕРЖДЕНИИ   ПОРЯДКА | ДЕПАРТАМЕНТ | I КВАРТАЛ |
|    | ПРАВИТЕЛЬСТВА | ПРЕДОСТАВЛЕНИЯ           И | ОБРАЗОВАНИЯ | 2014 ГОДА |
|    | БРЯНСКОЙ      | РАСХОДОВАНИЯ     СУБВЕНЦИЙ | И     НАУКИ |           |
|    | ОБЛАСТИ       | БЮДЖЕТАМ     МУНИЦИПАЛЬНЫХ | БРЯНСКОЙ    |           |
|    |               | РАЙОНОВ         (ГОРОДСКИХ | ОБЛАСТИ     |           |
|    |               | ОКРУГОВ)    НА     ВЫПЛАТУ |             |           |
|    |               | КОМПЕНСАЦИИ          ЧАСТИ |             |           |
|    |               | РОДИТЕЛЬСКОЙ   ПЛАТЫ    ЗА |             |           |
|    |               | ПРИСМОТР   И    УХОД    ЗА |             |           |
|    |               | РЕБЕНКОМ                 В |             |           |
|    |               | ОБРАЗОВАТЕЛЬНЫХ            |             |           |
|    |               | ОРГАНИЗАЦИЯХ,              |             |           |
|    |               | РЕАЛИЗУЮЩИХ                |             |           |
|    |               | ОБРАЗОВАТЕЛЬНУЮ            |             |           |
|    |               | ПРОГРАММУ      ДОШКОЛЬНОГО |             |           |
|    |               | ОБРАЗОВАНИЯ                |             |           |
|----+---------------+----------------------------+-------------+-----------|
| 7. | ПОСТАНОВЛЕНИЕ | ОБ   УТВЕРЖДЕНИИ   ПОРЯДКА | ДЕПАРТАМЕНТ | I КВАРТАЛ |
|    | ПРАВИТЕЛЬСТВА | ПРЕДОСТАВЛЕНИЯ           И | ОБРАЗОВАНИЯ | 2014 ГОДА |
|    | БРЯНСКОЙ      | РАСХОДОВАНИЯ     СУБВЕНЦИЙ | И     НАУКИ |           |
|    | ОБЛАСТИ       | БЮДЖЕТАМ     МУНИЦИПАЛЬНЫХ | БРЯНСКОЙ    |           |
|    |               | РАЙОНОВ         (ГОРОДСКИХ | ОБЛАСТИ     |           |
|    |               | ОКРУГОВ)   НА   ФИНАНСОВОЕ |             |           |
|    |               | ОБЕСПЕЧЕНИЕ      ПОЛУЧЕНИЯ |             |           |
|    |               | ДОШКОЛЬНОГО ОБРАЗОВАНИЯ  В |             |           |
|    |               | ДОШКОЛЬНЫХ                 |             |           |
|    |               | ОБРАЗОВАТЕЛЬНЫХ            |             |           |
|    |               | ОРГАНИЗАЦИЯХ               |             |           |
|----+---------------+----------------------------+-------------+-----------|
| 8. | ПОСТАНОВЛЕНИЕ | ОБ   УТВЕРЖДЕНИИ   ПОРЯДКА | ДЕПАРТАМЕНТ | I КВАРТАЛ |
|    | ПРАВИТЕЛЬСТВА | ПРЕДОСТАВЛЕНИЯ           И | ОБРАЗОВАНИЯ | 2014 ГОДА |
|    | БРЯНСКОЙ      | РАСХОДОВАНИЯ     СУБВЕНЦИЙ | И     НАУКИ |           |
|    | ОБЛАСТИ       | БЮДЖЕТАМ     МУНИЦИПАЛЬНЫХ | БРЯНСКОЙ    |           |
|    |               | РАЙОНОВ         (ГОРОДСКИХ | ОБЛАСТИ     |           |
|    |               | ОКРУГОВ)   НА   ФИНАНСОВОЕ |             |           |
|    |               | ОБЕСПЕЧЕНИЕ   ДЕЯТЕЛЬНОСТИ |             |           |
|    |               | МУНИЦИПАЛЬНЫХ              |             |           |
|    |               | ОБЩЕОБРАЗОВАТЕЛЬНЫХ        |             |           |
|    |               | ОРГАНИЗАЦИЙ    В     ЧАСТИ |             |           |
|    |               | РЕАЛИЗАЦИИ             ИМИ |             |           |
|    |               | ГОСУДАРСТВЕННОГО СТАНДАРТА |             |           |
|    |               | ОБЩЕГО ОБРАЗОВАНИЯ         |             |           |
-----------------------------------------------------------------------------

     4. В разделе 7 "Ожидаемые результаты  реализации  государственной
программы" пункт 4 исключить.
     5. В приложении 4 к государственной программе пункт 4 исключить.
     6. Приложение 1 к государственной программе изложить в  следующей
редакции:


     "Приложение 1
     к государственной программе
     "Развитие образования
     и науки Брянской области"
     (2014-2020 годы)


               План реализации государственной программы


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N     | ПОДПРОГРАММА,   ОСНОВНОЕ | ОТВЕТСТВЕННЫЙ   | ИСТОЧНИК       | ОБЪЕМ СРЕДСТВ НА РЕАЛИЗАЦИЮ, РУБЛЕЙ                                             | НАИМЕНОВАНИЕ          |
|       | МЕРОПРИЯТИЕ,             | ИСПОЛНИТЕЛЬ,    | ФИНАНСОВОГО    |---------------------------------------------------------------------------------| ЦЕЛЕВЫХ   ПОКАЗАТЕЛЕЙ |
|       | МЕРОПРИЯТИЕ              | СОИСПОЛНИТЕЛИ   | ОБЕСПЕЧЕНИЯ    | ВСЕГО          | 2014 ГОД      | 2015 ГОД      | 2016 ГОД      | 2017-2020 ГОДЫ | (ИНДИКАТОРОВ)         |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
|       | РАЗВИТИЕ  ОБРАЗОВАНИЯ  И | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 55533162472,00 | 7973042841,00 | 7960403601,00 | 7872614646,00 | 31727101384,00 |                       |
|       | НАУКИ  БРЯНСКОЙ  ОБЛАСТИ | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | (2014-2020 ГОДЫ)         | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          | ОБЛАСТИ,        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          | ДЕПАРТАМЕНТ     | ПОСТУПЛЕНИЯ ИЗ | 440710600,00   | 380119000,00  | 10098600,00   | 10098600,00   | 40394400,00    |                       |
|       |                          | СТРОИТЕЛЬСТВА И | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          | ОБЛАСТИ         | СРЕДСТВА       | 557412648,50   | 82637648,50   | 81000000,00   | 78975000,00   | 314800000,00   |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 56531285720,50 | 8435799489,50 | 8051502201,00 | 7961688246,00 | 32082295784,00 |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 1.    | РУКОВОДСТВО            И | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 238929600,00   | 34132800,00   | 34132800,00   | 34132800,00   | 136531200,00   |                       |
|       | УПРАВЛЕНИЕ    В    СФЕРЕ | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | УСТАНОВЛЕННЫХ    ФУНКЦИЙ | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ОРГАНОВ                  | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ГОСУДАРСТВЕННОЙ   ВЛАСТИ |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | БРЯНСКОЙ    ОБЛАСТИ    И |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       | ГОСУДАРСТВЕННЫХ          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ОРГАНОВ         БРЯНСКОЙ |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ОБЛАСТИ                  |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 238929600,00   | 34132800,00   | 34132800,00   | 34132800,00   | 136531200,00   |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 2.    | ОБЩЕОБРАЗОВАТЕЛЬНЫЕ      | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 2227124900,00  | 318160700,00  | 318160700,00  | 318160700,00  | 1272642800,00  | СООТНОШЕНИЕ           |
|       | ОРГАНИЗАЦИИ              | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                | ПЛАТЫ                 |
|       |                          | ОБЛАСТИ         |                |                |               |               |               |                | ПЕДАГОГИЧЕСКИХ        |
|       |                          |                 |                |                |               |               |               |                | РАБОТНИКОВ            |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х    ОРГАНИЗАЦИЙ    К |
|       |                          |                 |                |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ПЛАТЕ В РЕГИОНЕ; ДОЛЯ |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ВЫПУСКНИКОВ           |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | Х   ОРГАНИЗАЦИЙ,   НЕ |
|       |                          |                 |                |                |               |               |               |                | СДАВШИХ        ЕДИНЫЙ |
|       |                          |                 |                |                |               |               |               |                | ГОСУДАРСТВЕННЫЙ       |
|       |                          |                 |                |                |               |               |               |                | ЭКЗАМЕН,   В    ОБЩЕЙ |
|       |                          |                 |                |                |               |               |               |                | ЧИСЛЕННОСТИ           |
|       |                          |                 |                |                |               |               |               |                | ВЫПУСКНИКОВ           |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | Х  ОРГАНИЗАЦИЙ;  ДОЛЯ |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | ВЫПУСКНИКОВ           |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |                |                |               |               |               |                | ПОЛУЧИВШИХ  БАЛЛ   НА |
|       |                          |                 |                |                |               |               |               |                | ЕДИНОМ                |
|       |                          |                 |                |                |               |               |               |                | ГОСУДАРСТВЕННОМ       |
|       |                          |                 |                |                |               |               |               |                | ЭКЗАМЕНЕ ВЫШЕ  80,  В |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕЙ     ЧИСЛЕННОСТИ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ВЫПУСКНИКОВ           |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | Х  ОРГАНИЗАЦИЙ;  ДОЛЯ |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |                |                |               |               |               |                | СООТВЕТСТВУЮЩИХ       |
|       |                          |                 |                |                |               |               |               |                | СОВРЕМЕННЫМ           |
|       |                          |                 |                |                |               |               |               |                | ТРЕБОВАНИЯМ           |
|       |                          |                 |                |                |               |               |               |                | ОБУЧЕНИЯ,   В   ОБЩЕМ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| КОЛИЧЕСТВЕ            |
|       |                          |                 | ИТОГО          | 2227124900,00  | 318160700,00  | 318160700,00  | 318160700,00  | 1272642800,00  | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ; |
|       |                          |                 |                |                |               |               |               |                | ВНЕДРЕНИЕ             |
|       |                          |                 |                |                |               |               |               |                | ФЕДЕРАЛЬНЫХ           |
|       |                          |                 |                |                |               |               |               |                | ГОСУДАРСТВЕННЫХ       |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          |                 |                |                |               |               |               |                | СТАНДАРТОВ            |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 3.    | ПРОФЕССИОНАЛЬНЫЕ         | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 5102302002,00  | 691379886,00  | 690379886,00  | 690379886,00  | 3030162344,00  | ДОЛЯ                  |
|       | ОБРАЗОВАТЕЛЬНЫЕ          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                | ПРОФЕССИОНАЛЬНЫХ      |
|       | ОРГАНИЗАЦИИ              | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          | ОБЛАСТИ         |                |                |               |               |               |                | ОРГАНИЗАЦИЙ,        В |
|       |                          |                 |                |                |               |               |               |                | СТРУКТУРЕ     ДОХОДОВ |
|       |                          |                 |                |                |               |               |               |                | КОТОРЫХ  ВЫРУЧКА   ОТ |
|       |                          |                 |                |                |               |               |               |                | ОКАЗАНИЯ      ПЛАТНЫХ |
|       |                          |                 |                |                |               |               |               |                | УСЛУГ  ФИЗИЧЕСКИМ   И |
|       |                          |                 |                |                |               |               |               |                | ЮРИДИЧЕСКИМ     ЛИЦАМ |
|       |                          |                 |                |                |               |               |               |                | СОСТАВЛЯЕТ      БОЛЕЕ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| 25%  В  ОБЩЕЙ   СУММЕ |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ДОХОДОВ   УЧРЕЖДЕНИЯ; |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | СООТНОШЕНИЕ           |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 |                |                |               |               |               |                | ПЛАТЫ                 |
|       |                          |                 |                |                |               |               |               |                | ПРЕПОДАВАТЕЛЕЙ      И |
|       |                          |                 |                |                |               |               |               |                | МАСТЕРОВ              |
|       |                          |                 |                |                |               |               |               |                | ПРОИЗВОДСТВЕННОГО     |
|       |                          |                 |                |                |               |               |               |                | ОБУЧЕНИЯ              |
|       |                          |                 |                |                |               |               |               |                | ПРОФЕССИОНАЛЬНЫХ      |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ОРГАНИЗАЦИЙ         К |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | ПЛАТЕ В РЕГИОНЕ; ДОЛЯ |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | ВЫПУСКНИКОВ           |
|       |                          |                 |                |                |               |               |               |                | ПРОФЕССИОНАЛЬНЫХ      |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          |                 |                |                |               |               |               |                | ОРГАНИЗАЦИЙ,          |
|       |                          |                 |                |                |               |               |               |                | ТРУДОУСТРОИВШИХСЯ     |
|       |                          |                 |                |                |               |               |               |                | ПО         ПОЛУЧЕННОЙ |
|       |                          |                 |                |                |               |               |               |                | ПРОФЕССИИ             |
|       |                          |                 |                |                |               |               |               |                | (СПЕЦИАЛЬНОСТИ)     В |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ПЕРВЫЙ   ГОД    ПОСЛЕ |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ЗАВЕРШЕНИЯ            |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | ОБУЧЕНИЯ;             |
|       |                          |                 |                |                |               |               |               |                | ОСУЩЕСТВЛЕНИЕ     МЕР |
|       |                          |                 |                |                |               |               |               |                | СОЦИАЛЬНОЙ            |
|       |                          |                 |                |                |               |               |               |                | ПОДДЕРЖКИ,            |
|       |                          |                 |                |                |               |               |               |                | НАПРАВЛЕННОЙ       НА |
|       |                          |                 |                |                |               |               |               |                | ОКАЗАНИЕ              |
|       |                          |                 |                |                |               |               |               |                | МАТЕРИАЛЬНОЙ          |
|       |                          |                 |                |                |               |               |               |                | ПОМОЩИ         ДЕТЯМ- |
|       |                          |                 |                |                |               |               |               |                | СИРОТАМ   И    ДЕТЯМ, |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ОСТАВШИМСЯ        БЕЗ |
|       |                          |                 | ИТОГО          | 5102302002,00  | 691379886,00  | 690379886,00  | 690379886,00  | 3030162344,00  | ПОПЕЧЕНИЯ             |
|       |                          |                 |                |                |               |               |               |                | РОДИТЕЛЕЙ,            |
|       |                          |                 |                |                |               |               |               |                | СТУДЕНТАМ,  ДЕТЯМ  ИЗ |
|       |                          |                 |                |                |               |               |               |                | МНОГОДЕТНЫХ  СЕМЕЙ  И |
|       |                          |                 |                |                |               |               |               |                | ВЫПЛАТ      СТИПЕНДИЙ |
|       |                          |                 |                |                |               |               |               |                | ДЛЯ   ОБУЧАЮЩИХСЯ   В |
|       |                          |                 |                |                |               |               |               |                | ПРОФЕССИОНАЛЬНЫХ      |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          |                 |                |                |               |               |               |                | ОРГАНИЗАЦИЯХ          |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 3.1   | СУБСИДИИ                 | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 4627187102,00  | 622649186,00  | 622649186,00  | 622649186,00  | 2759239544,00  |                       |
|       | ГОСУДАРСТВЕННЫМ          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | УЧРЕЖДЕНИЯМ           НА | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ВОЗМЕЩЕНИЕ               | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | НОРМАТИВНЫХ      ЗАТРАТ, |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | СВЯЗАННЫХ  С   ОКАЗАНИЕМ |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       | ИМИ      ГОСУДАРСТВЕННЫХ |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | УСЛУГ       (ВЫПОЛНЕНИЕМ |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | РАБОТ)                   |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 4627187102,00  | 622649186,00  | 622649186,00  | 622649186,00  | 2759239544,00  |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 3.2   | СУБСИДИИ                 | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 1000000,00     | 1000000,00    | 0,00          | 0,00          | 0,00           |                       |
|       | ГОСУДАРСТВЕННЫМ          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | УЧРЕЖДЕНИЯМ           НА | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ПРОВЕДЕНИЕ               | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | КАПИТАЛЬНОГО РЕМОНТА     |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 1000000,00     | 1000000,00    | 0,00          | 0,00          | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 3.3   | СУБСИДИИ                 | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 3500000,00     | 500000,00     | 500000,00     | 500000,00     | 2000000,00     |                       |
|       | ГОСУДАРСТВЕННЫМ          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | УЧРЕЖДЕНИЯМ           НА | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ОСНАЩЕНИЕ      ПРИБОРАМИ | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | УЧЕТА     ЭНЕРГОРЕСУРСОВ |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | (ЭЛЕКТРИЧЕСКОЙ  ЭНЕРГИИ, |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       | ТЕПЛОВОЙ  ЭНЕРГИИ,  ВОДЫ |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | И ПРИРОДНОГО ГАЗА)       |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 3500000,00     | 500000,00     | 500000,00     | 500000,00     | 2000000,00     |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 3.4   | СУБСИДИИ                 | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 490000,00      | 70000,00      | 70000,00      | 70000,00      | 280000,00      |                       |
|       | ГОСУДАРСТВЕННЫМ          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | УЧРЕЖДЕНИЯМ           НА | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ОБЕСПЕЧЕНИЕ  УЧАСТИЯ   И | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ПРОВЕДЕНИЕ     ВЫСТАВОК, |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | КОНКУРСОВ,       СЛЕТОВ, |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       | ФИНАЛОВ,    КОНФЕРЕНЦИЙ, |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ПЕРВЕНСТВ,     ОЛИМПИАД, |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | СОРЕВНОВАНИЙ,            |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | ФЕСТИВАЛЕЙ   ШКОЛЬНИКОВ, |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       | ПЕДАГОГИЧЕСКИХ           |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       | РАБОТНИКОВ             И |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ГОСУДАРСТВЕННЫХ          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | УЧРЕЖДЕНИЙ            ПО |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       | РАЗЛИЧНЫМ                |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | НАПРАВЛЕНИЯМ             |                 | ИТОГО          | 490000,00      | 70000,00      | 70000,00      | 70000,00      | 280000,00      |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 3.5   | СУБСИДИИ                 | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 470124900,00   | 67160700,00   | 67160700,00   | 67160700,00   | 268642800,00   |                       |
|       | ГОСУДАРСТВЕННЫМ          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | УЧРЕЖДЕНИЯМ  НА  ВЫПЛАТУ | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | СТИПЕНДИЙ                | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 470124900,00   | 67160700,00   | 67160700,00   | 67160700,00   | 268642800,00   |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 4.    | ОРГАНИЗАЦИИ              | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 462876400,00   | 66125200,00   | 66125200,00   | 66125200,00   | 264500800,00   | ДОЛЯ           ДЕТЕЙ, |
|       | ДОПОЛНИТЕЛЬНОГО          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                | ПОЛУЧАЮЩИХ     УСЛУГИ |
|       | ОБРАЗОВАНИЯ              | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                | ДОПОЛНИТЕЛЬНОГО       |
|       |                          | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------| ОБРАЗОВАНИЯ,        В |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ВОЗРАСТЕ  5-18   ЛЕТ; |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | СООТНОШЕНИЕ           |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ПЛАТЫ                 |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ПЕДАГОГИЧЕСКИХ        |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | РАБОТНИКОВ            |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | ОРГАНИЗАЦИЙ           |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ДОПОЛНИТЕЛЬНОГО       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ОБРАЗОВАНИЯ  ДЕТЕЙ  К |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ПЛАТЕ   УЧИТЕЛЕЙ    В |
|       |                          |                 | ИТОГО          | 462876400,00   | 66125200,00   | 66125200,00   | 66125200,00   | 264500800,00   | РЕГИОНЕ               |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 5.    | ОРГАНИЗАЦИИ              | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 73028900,00    | 10432700,00   | 10432700,00   | 10432700,00   | 41730800,00    | ДОЛЯ    УЧИТЕЛЕЙ    И |
|       | ДОПОЛНИТЕЛЬНОГО          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                | РУКОВОДИТЕЛЕЙ         |
|       | ПРОФЕССИОНАЛЬНОГО        | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       | ОБРАЗОВАНИЯ              | ОБЛАСТИ         |                |                |               |               |               |                | Х         УЧРЕЖДЕНИЙ, |
|       |                          |                 |                |                |               |               |               |                | ПРОШЕДШИХ             |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ПОВЫШЕНИЕ             |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | КВАЛИФИКАЦИИ        И |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | (ИЛИ)                 |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | ПРОФЕССИОНАЛЬНУЮ      |
|       |                          |                 |                |                |               |               |               |                | ПЕРЕПОДГОТОВКУ    ДЛЯ |
|       |                          |                 |                |                |               |               |               |                | РАБОТЫ              В |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| СООТВЕТСТВИИ        С |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ФЕДЕРАЛЬНЫМИ          |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | ГОСУДАРСТВЕННЫМИ      |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫМИ      |
|       |                          |                 |                |                |               |               |               |                | СТАНДАРТАМИ;     ДОЛЯ |
|       |                          |                 |                |                |               |               |               |                | ЗАНЯТОГО НАСЕЛЕНИЯ  В |
|       |                          |                 |                |                |               |               |               |                | ВОЗРАСТЕ ОТ 25 ДО  65 |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ЛЕТ,       ПРОШЕДШЕГО |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ПОВЫШЕНИЕ             |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | КВАЛИФИКАЦИИ        И |