Постановление Правительства Брянской области от 14.04.2014 № 159-п

|       |                          |                 |                |                |               |               |               |                | (ИЛИ)                 |
|       |                          |                 |                |                |               |               |               |                | ПРОФЕССИОНАЛЬНУЮ      |
|       |                          |                 |                |                |               |               |               |                | ПОДГОТОВКУ,  В  ОБЩЕЙ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ЧИСЛЕННОСТИ           |
|       |                          |                 | ИТОГО          | 73028900,00    | 10432700,00   | 10432700,00   | 10432700,00   | 41730800,00    | ЗАНЯТОГО  В   ОБЛАСТИ |
|       |                          |                 |                |                |               |               |               |                | ЭКОНОМИКИ   НАСЕЛЕНИЯ |
|       |                          |                 |                |                |               |               |               |                | ЭТОЙ       ВОЗРАСТНОЙ |
|       |                          |                 |                |                |               |               |               |                | ГРУППЫ                |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 6.    | ДЕТСКИЕ ДОМА             | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 412432300,00   | 58918900,00   | 58918900,00   | 58918900,00   | 235675600,00   | СООТНОШЕНИЕ           |
|       |                          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                | ПЛАТЫ                 |
|       |                          | ОБЛАСТИ         |                |                |               |               |               |                | ПЕДАГОГИЧЕСКИХ        |
|       |                          |                 |                |                |               |               |               |                | РАБОТНИКОВ            |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х    ОРГАНИЗАЦИЙ    К |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ПЛАТЕ   В    РЕГИОНЕ; |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | СООТНОШЕНИЕ           |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 |                |                |               |               |               |                | ПЛАТЫ                 |
|       |                          |                 |                |                |               |               |               |                | ПЕДАГОГИЧЕСКИХ        |
|       |                          |                 |                |                |               |               |               |                | РАБОТНИКОВ            |
|       |                          |                 |                |                |               |               |               |                | ДОШКОЛЬНЫХ            |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ОРГАНИЗАЦИЙ         К |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | СРЕДНЕЙ    ЗАРАБОТНОЙ |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | ПЛАТЕ В СФЕРЕ  ОБЩЕГО |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАНИЯ         В |
|       |                          |                 |                |                |               |               |               |                | РЕГИОНЕ;         ДОЛЯ |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| СООТВЕТСТВУЮЩИХ       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | СОВРЕМЕННЫМ           |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | ТРЕБОВАНИЯМ           |
|       |                          |                 |                |                |               |               |               |                | ОБУЧЕНИЯ,   В   ОБЩЕМ |
|       |                          |                 |                |                |               |               |               |                | КОЛИЧЕСТВЕ            |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х  ОРГАНИЗАЦИЙ;  ДОЛЯ |
|       |                          |                 |                |                |               |               |               |                | ДЕТЕЙ  ПО  КАТЕГОРИЯМ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| МЕСТОЖИТЕЛЬСТВА,      |
|       |                          |                 | ИТОГО          | 412432300,00   | 58918900,00   | 58918900,00   | 58918900,00   | 235675600,00   | СОЦИАЛЬНОГО  СТАТУСА, |
|       |                          |                 |                |                |               |               |               |                | СОСТОЯНИЯ   ЗДОРОВЬЯ, |
|       |                          |                 |                |                |               |               |               |                | ОХВАЧЕННЫХ            |
|       |                          |                 |                |                |               |               |               |                | МОДЕЛЯМИ            И |
|       |                          |                 |                |                |               |               |               |                | ПРОГРАММАМИ           |
|       |                          |                 |                |                |               |               |               |                | СОЦИАЛИЗАЦИИ          |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 7.    | УЧРЕЖДЕНИЯ,              | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 513662800,00   | 73380400,00   | 73380400,00   | 73380400,00   | 293521600,00   | ДОЛЯ    УЧИТЕЛЕЙ    И |
|       | ОБЕСПЕЧИВАЮЩИЕ           | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                | РУКОВОДИТЕЛЕЙ         |
|       | ОКАЗАНИЕ УСЛУГ  В  СФЕРЕ | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       | ОБРАЗОВАНИЯ              | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------| Х         УЧРЕЖДЕНИЙ, |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ПРОШЕДШИХ             |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | ПОВЫШЕНИЕ             |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | КВАЛИФИКАЦИИ        И |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| (ИЛИ)                 |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ПРОФЕССИОНАЛЬНУЮ      |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | ПЕРЕПОДГОТОВКУ    ДЛЯ |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | РАБОТЫ              В |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| СООТВЕТСТВИИ        С |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ФЕДЕРАЛЬНЫМИ          |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | ГОСУДАРСТВЕННЫМИ      |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ОБРАЗОВАТЕЛЬНЫМИ      |
|       |                          |                 | ИТОГО          | 513662800,00   | 73380400,00   | 73380400,00   | 73380400,00   | 293521600,00   | СТАНДАРТАМИ           |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 7.1   | СУБСИДИИ                 | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 404742800,00   | 57820400,00   | 57820400,00   | 57820400,00   | 231281600,00   |                       |
|       | 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          | 404742800,00   | 57820400,00   | 57820400,00   | 57820400,00   | 231281600,00   |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 7.2   | СУБСИДИИ                 | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 108920000,00   | 15560000,00   | 15560000,00   | 15560000,00   | 62240000,00    |                       |
|       | ГОСУДАРСТВЕННЫМ          | ОБРАЗОВАНИЯ   И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | УЧРЕЖДЕНИЯМ           НА | НАУКИ  БРЯНСКОЙ | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | ПРИОБРЕТЕНИЕ    ШКОЛЬНОЙ | ОБЛАСТИ         |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ФОРМЫ                    |                 | 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          | 108920000,00   | 15560000,00   | 15560000,00   | 15560000,00   | 62240000,00    |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 8.    | БЮДЖЕТНЫЕ     ИНВЕСТИЦИИ | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 52752930,00    | 19000000,00   | 31252930,00   | 2500000,00    | 0,00           | ОБЕСПЕЧЕННОСТЬ        |
|       | В  ОБЪЕКТЫ   КАПИТАЛЬНЫХ | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                | ДЕТЕЙ     ДОШКОЛЬНОГО |
|       | ВЛОЖЕНИЙ                 | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                | ВОЗРАСТА  МЕСТАМИ   В |
|       | ГОСУДАРСТВЕННОЙ          | БРЯНСКОЙ        |                |                |               |               |               |                | ДОШКОЛЬНЫХ            |
|       | СОБСТВЕННОСТИ            | ОБЛАСТИ         |                |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ОРГАНИЗАЦИЯХ;    ДОЛЯ |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | РЕАЛИЗУЮЩИХ           |
|       |                          |                 |                |                |               |               |               |                | ПРОГРАММЫ      ОБЩЕГО |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАНИЯ,          |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ИМЕЮЩИХ               |
|       |                          |                 | СРЕДСТВА       | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ФИЗКУЛЬТУРНЫЙ ЗАЛ,  В |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | ОБЩЕЙ     ЧИСЛЕННОСТИ |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |                |                |               |               |               |                | РЕАЛИЗУЮЩИХ           |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ПРОГРАММЫ      ОБЩЕГО |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ОБРАЗОВАНИЯ;     ДОЛЯ |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | ОБУЧАЮЩИХСЯ         В |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х       ОРГАНИЗАЦИЯХ, |
|       |                          |                 |                |                |               |               |               |                | ЗАНИМАЮЩИХСЯ       ВО |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ВТОРУЮ       (ТРЕТЬЮ) |
|       |                          |                 | ИТОГО          | 52752930,00    | 19000000,00   | 31252930,00   | 2500000,00    | 0,00           | СМЕНУ,    В     ОБЩЕЙ |
|       |                          |                 |                |                |               |               |               |                | ЧИСЛЕННОСТИ           |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х ОРГАНИЗАЦИЙ         |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 8.1   | ДЕТСКИЙ САД НА 115  МЕСТ | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 40752930,00    | 12000000,00   | 26252930,00   | 2500000,00    | 0,00           |                       |
|       | В  Н.   П.   МИЧУРИНСКИЙ | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | БРЯНСКОГО РАЙОНА         | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          | 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          | 40752930,00    | 12000000,00   | 26252930,00   | 2500000,00    | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 8.2   | СТАРОДУБСКАЯ     СРЕДНЯЯ | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 8034903,70     | 3034903,70    | 5000000,00    | 0,00          | 0,00           |                       |
|       | ОБЩЕОБРАЗОВАТЕЛЬНАЯ      | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | ШКОЛА               N 3. | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | МНОГОФУНКЦИОНАЛЬНЫЙ      | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ЗАЛ, Г. СТАРОДУБ         | 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          | 8034903,70     | 3034903,70    | 5000000,00    | 0,00          | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 8.3   | РЕКОНСТРУКЦИЯ       ГБОУ | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 3965096,30     | 3965096,30    | 0,00          | 0,00          | 0,00           |                       |
|       | "СЕЩИНСКАЯ               | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | АВИАЦИОННО-КОСМИЧЕСКАЯ   | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | КАДЕТСКАЯ         ШКОЛА- | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ИНТЕРНАТ  ИМЕНИ   ДВАЖДЫ | ОБЛАСТИ         | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | ГЕРОЯ  СОВЕТСКОГО  СОЮЗА |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       | ЛЕТЧИКА-КОСМОНАВТА    А. |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | А. ЛЕОНОВА", 1 ОЧЕРЕДЬ   |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | 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          | 3965096,30     | 3965096,30    | 0,00          | 0,00          | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 9.    | СОФИНАНСИРОВАНИЕ         | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 130252970,00   | 78752970,00   | 46000000,00   | 5500000,00    | 0,00           | ОБЕСПЕЧЕННОСТЬ        |
|       | ОБЪЕКТОВ     КАПИТАЛЬНЫХ | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                | ДЕТЕЙ     ДОШКОЛЬНОГО |
|       | ВЛОЖЕНИЙ                 | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                | ВОЗРАСТА  МЕСТАМИ   В |
|       | МУНИЦИПАЛЬНОЙ            | БРЯНСКОЙ        |                |                |               |               |               |                | ДОШКОЛЬНЫХ            |
|       | СОБСТВЕННОСТИ            | ОБЛАСТИ         |                |                |               |               |               |                | ОБРАЗОВАТЕЛЬНЫХ       |
|       |                          |                 |                |                |               |               |               |                | ОРГАНИЗАЦИЯХ;    ДОЛЯ |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| РЕАЛИЗУЮЩИХ           |
|       |                          |                 | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ПРОГРАММЫ      ОБЩЕГО |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                | ОБРАЗОВАНИЯ,          |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                | ИМЕЮЩИХ               |
|       |                          |                 |                |                |               |               |               |                | ФИЗКУЛЬТУРНЫЙ ЗАЛ,  В |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕЙ     ЧИСЛЕННОСТИ |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |                |                |               |               |               |                | РЕАЛИЗУЮЩИХ           |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| ПРОГРАММЫ      ОБЩЕГО |
|       |                          |                 | СРЕДСТВА       | 6512648,50     | 3937648,50    | 2300000,00    | 275000,00     | 0,00           | ОБРАЗОВАНИЯ;     ДОЛЯ |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                | ОБУЧАЮЩИХСЯ         В |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х       ОРГАНИЗАЦИЯХ, |
|       |                          |                 |                |                |               |               |               |                | ЗАНИМАЮЩИХСЯ       ВО |
|       |                          |                 |                |                |               |               |               |                | ВТОРУЮ       (ТРЕТЬЮ) |
|       |                          |                 |                |                |               |               |               |                | СМЕНУ,    В     ОБЩЕЙ |
|       |                          |                 |                |                |               |               |               |                | ЧИСЛЕННОСТИ           |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| Х  ОРГАНИЗАЦИЙ;  ДОЛЯ |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |                |                |               |               |               |                | РЕАЛИЗУЮЩИХ           |
|       |                          |                 |                |                |               |               |               |                | ПРОГРАММЫ      ОБЩЕГО |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАНИЯ,   ЗДАНИЯ |
|       |                          |                 |                |                |               |               |               |                | КОТОРЫХ  НАХОДЯТСЯ  В |
|       |                          |                 |                |                |               |               |               |                | АВАРИЙНОМ   СОСТОЯНИИ |
|       |                          |                 |                |                |               |               |               |                | ИЛИ           ТРЕБУЮТ |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------| КАПИТАЛЬНОГО          |
|       |                          |                 | ИТОГО          | 136765618,50   | 82690618,50   | 48100000,00   | 5725000,00    | 0,00           | РЕМОНТА,   В    ОБЩЕЙ |
|       |                          |                 |                |                |               |               |               |                | ЧИСЛЕННОСТИ           |
|       |                          |                 |                |                |               |               |               |                | ОБЩЕОБРАЗОВАТЕЛЬНЫ-   |
|       |                          |                 |                |                |               |               |               |                | Х        ОРГАНИЗАЦИЙ, |
|       |                          |                 |                |                |               |               |               |                | РЕАЛИЗУЮЩИХ           |
|       |                          |                 |                |                |               |               |               |                | ПРОГРАММЫ      ОБЩЕГО |
|       |                          |                 |                |                |               |               |               |                | ОБРАЗОВАНИЯ           |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 9.1   | РЕКОНСТРУКЦИЯ            | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 30954,00       | 30954,00      | 0,00          | 0,00          | 0,00           |                       |
|       | ОБЩЕЖИТИЯ  ПОД   ДЕТСКИЙ | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | САД       В       ГОРОДЕ | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       | НОВОЗЫБКОВЕ     БРЯНСКОЙ | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       | ОБЛАСТИ,       СОВЕТСКАЯ | ОБЛАСТИ         | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       | ПЛОЩАДЬ, 64              |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 1547,70        | 1547,70       | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 32501,70       | 32501,70      | 0,00          | 0,00          | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 9.2   | ДЕТСКИЙ САД, Г. СТАРОДУБ | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 8000000,00     | 8000000,00    | 0,00          | 0,00          | 0,00           |                       |
|       |                          | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       |                          | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          | ОБЛАСТИ         | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 400000,00      | 400000,00     | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 8400000,00     | 8400000,00    | 0,00          | 0,00          | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 9.3   | СТРОИТЕЛЬСТВО   ДЕТСКОГО | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 4200000,00     | 4200000,00    | 0,00          | 0,00          | 0,00           |                       |
|       | САДА В Г. СЕЛЬЦО         | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       |                          | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          | ОБЛАСТИ         | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 210000,00      | 210000,00     | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 4410000,00     | 4410000,00    | 0,00          | 0,00          | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 9.4   | ДЕТСКИЙ   САД,   Н.   П. | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 6000000,00     | 6000000,00    | 0,00          | 0,00          | 0,00           |                       |
|       | ЛОКОТЬ                   | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       |                          | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          | ОБЛАСТИ         | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 300000,00      | 300000,00     | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 6300000,00     | 6300000,00    | 0,00          | 0,00          | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 9.5   | ПРИСТРОЙКА   К    ЗДАНИЮ | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 9500000,00     | 4000000,00    | 5000000,00    | 500000,00     | 0,00           |                       |
|       | МБДОУ       "ГОРДЕЕВСКИЙ | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |
|       | ДЕТСКИЙ САД "ТЕРЕМОК"    | АРХИТЕКТУРЫ     | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          | БРЯНСКОЙ        |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          | ОБЛАСТИ         | ПОСТУПЛЕНИЯ ИЗ | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | ФЕДЕРАЛЬНОГО   |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТА        |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | СРЕДСТВА       | 475000,00      | 200000,00     | 250000,00     | 25000,00      | 0,00           |                       |
|       |                          |                 | МЕСТНЫХ        |                |               |               |               |                |                       |
|       |                          |                 | БЮДЖЕТОВ       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ВНЕБЮДЖЕТНЫЕ   | 0,00           | 0,00          | 0,00          | 0,00          | 0,00           |                       |
|       |                          |                 | СРЕДСТВА       |                |               |               |               |                |                       |
|       |                          |                 |----------------+----------------+---------------+---------------+---------------+----------------|                       |
|       |                          |                 | ИТОГО          | 9975000,00     | 4200000,00    | 5250000,00    | 525000,00     | 0,00           |                       |
|-------+--------------------------+-----------------+----------------+----------------+---------------+---------------+---------------+----------------+-----------------------|
| 9.6   | ДЕТСКИЙ САД, ПГТ КЛЕТНЯ  | ДЕПАРТАМЕНТ     | СРЕДСТВА       | 8000000,00     | 8000000,00    | 0,00          | 0,00          | 0,00           |                       |
|       |                          | СТРОИТЕЛЬСТВА И | ОБЛАСТНОГО     |                |               |               |               |                |                       |