Постановление Администрации Брянской области от 24.03.2009 № 266

|        |                                       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- |                       |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 4.13.  | ПОГАШЕНИЕ КРЕДИТОРСКОЙ                | 2009-    | ОБЛАСТНОЙ | 0,9      | 0,9     |          |          |         |         | ДЕПАРТАМЕНТ       | ПОГАШЕНИЕ             |
|        | ЗАДОЛЖЕННОСТИ ЗА УЧЕБНОЕ              | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | КРЕДИТОРСКОЙ          |
|        | ОБОРУДОВАНИЕ                          |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ЗАДОЛЖЕННОСТИ         |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, |                       |
|        |                                       |          |           |          |         |          |          |         |         | УЧРЕЖДЕНИЯ        |                       |
|        |                                       |          |           |          |         |          |          |         |         | СРЕДНЕГО          |                       |
|        |                                       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- |                       |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
|        | ИТОГО                                 |          |           | 9639,9   | 2301,4  | 3084,5   | 1418,0   | 1418,0  | 1418,0  |                   |                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5. РАЗВИТИЕ ИНФОРМАТИЗАЦИИ СИСТЕМЫ ОБРАЗОВАНИЯ                                                                                                                                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 5.1.   | ОБЕСПЕЧЕНИЕ ОУ СОВРЕМЕННЫМИ           | 2009-    | ОБЛАСТНОЙ | 500,0    | 500,0   |          |          |         |         | ДЕПАРТАМЕНТ       | ПОВЫШЕНИЕ УРОВНЯ      |
|        | ПРОГРАММНЫМИ ПРОДУКТАМИ,              | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ИСПОЛЬЗОВАНИЯ         |
|        | ЭЛЕКТРОННЫМИ ОБРАЗОВАТЕЛЬНЫМИ И       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ИНФОРМАЦИОННО-        |
|        | ИНФОРМАЦИОННО-МЕТОДИЧЕСКИМИ           |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | КОММУНИКАЦИОННЫХ      |
|        | РЕСУРСАМИ, КУРСАМИ ДИСТАНЦИОННОЙ      |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | ТЕХНОЛОГИЙ В          |
|        | ПОДГОТОВКИ                            |          |           |          |         |          |          |         |         |                   | ОБРАЗОВАТЕЛЬНОМ       |
|        |                                       |          |           |          |         |          |          |         |         |                   | ПРОЦЕССЕ              |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 5.2.   | УКРЕПЛЕНИЕ МАТЕ- РИАЛЬНО-             | 2009-    | ОБЛАСТНОЙ | 335,6    | 246,5   | 89,1     |          |         |         | ДЕПАРТАМЕНТ       | РЕСУРСНОЕ             |
|        | ТЕХНИЧЕСКОЙ БАЗЫ ОБРАЗОВАТЕЛЬНЫХ      | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ОБЕСПЕЧЕНИЕ           |
|        | УЧРЕЖДЕНИЙ ОБОРУДОВАНИЕМ,             |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ИНФОРМАТИЗАЦИИ        |
|        | НЕОБХОДИМЫМ ДЛЯ РАЗВИТИЯ              |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | СИСТЕМЫ ОБРАЗОВАНИЯ   |
|        | ИНФОРМАТИЗАЦИИ (КОМПЬЮТЕРЫ,           |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | ОБЛАСТИ               |
|        | ПЕРИФЕРИЙНОЕ ОБОРУДОВАНИЕ,            |          |           |          |         |          |          |         |         | ГОСУДАРСТВЕННЫЕ И |                       |
|        | АППАРАТНО-ПРОГРАММНЫЕ КОМПЛЕКСЫ,      |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     |                       |
|        | ТЕЛЕКОММУНИКАЦИОННОЕ                  |          |           |          |         |          |          |         |         | ОБРАЗОВАТЕЛЬНЫЕ   |                       |
|        | ОБОРУДОВАНИЕ, КОМПЛЕКТУЮЩИЕ)          |          |           |          |         |          |          |         |         | УЧРЕЖДЕНИЯ        |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ (ПО       |                       |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 5.3.   | ОРГАНИЗАЦИЯ, ПОДКЛЮЧЕНИЕ,             | 2009-    | ОБЛАСТНОЙ | 24654,2  | 3714,3  | 2552,9   | 6129,0   | 6129,0  | 6129,0  | ДЕПАРТАМЕНТ       | РАСШИРЕНИЕ ДОСТУПА К  |
|        | НАСТРОЙКА, АРЕНДА, ОПЛАТА ТРАФИКА     | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ОБРАЗОВАТЕЛЬНЫМ И     |
|        | И ДРУГИЕ УСЛУГИ ПО ВВОДУ И            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ИНФОРМАЦИОННЫМ        |
|        | ФУНКЦИОНИРОВАНИЮ                      |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ,    | РЕСУРСАМ,             |
|        | ТЕЛЕКОММУНИКАЦИОННЫХ КАНАЛОВ          |          |           |          |         |          |          |         |         | ГОСУДАРСТВЕННЫЕ И | ОПТИМИЗАЦИЯ ПРОЦЕССА  |
|        | СВЯЗИ В ОБРАЗОВАТЕЛЬНЫХ               |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     | УПРАВЛЕНИЯ            |
|        | УЧРЕЖДЕНИЯХ                           |          |           |          |         |          |          |         |         | ОБРАЗОВАТЕЛЬНЫЕ   | ОБРАЗОВАТЕЛЬНЫМИ      |
|        |                                       |          |           |          |         |          |          |         |         | УЧРЕЖДЕНИЯ        | УЧРЕЖДЕНИЯМИ          |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ (ПО       |                       |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ),    |                       |
|        |                                       |          |           |          |         |          |          |         |         | ГАУО БРЦИО        |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 5.3.1. | ОРГАНИЗАЦИЯ, ПОДКЛЮЧЕНИЕ,             | 2009-    | ОБЛАСТНОЙ | 4061,5   | 3714,3  | 347,2    |          |         |         | ДЕПАРТАМЕНТ       | РАСШИРЕНИЕ ДОСТУПА К  |
|        | НАСТРОЙКА, АРЕНДА, ОПЛАТА ТРАФИКА     | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ОБРАЗОВАТЕЛЬНЫМ И     |
|        | И ДРУГИЕ УСЛУГИ ПО ВВОДУ И            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ИНФОРМАЦИОННЫМ        |
|        | ФУНКЦИОНИРОВАНИЮ                      |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | РЕСУРСАМ,             |
|        | ТЕЛЕКОММУНИКАЦИОННЫХ КАНАЛОВ          |          |           |          |         |          |          |         |         |                   | ОПТИМИЗАЦИЯ ПРОЦЕССА  |
|        | СВЯЗИ В ОБРАЗОВАТЕЛЬНЫХ               |          |           |          |         |          |          |         |         |                   | УПРАВЛЕНИЯ            |
|        | УЧРЕЖДЕНИЯХ                           |          |           |          |         |          |          |         |         |                   | ОБРАЗОВАТЕЛЬНЫМИ      |
|        |                                       |          |           |          |         |          |          |         |         |                   | УЧРЕЖДЕНИЯМИ          |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 5.3.2. | ОРГАНИЗАЦИЯ, ПОДКЛЮЧЕНИЕ,             | 2009-    | ОБЛАСТНОЙ | 22957,3  | 3714,3  | 2205,7   | 4779,3   | 6129,0  | 6129,0  | ГАУО БРЦИО        | РАСШИРЕНИЕ ДОСТУПА К  |
|        | НАСТРОЙКА, АРЕНДА, ОПЛАТА ТРАФИКА     | 2013     | БЮДЖЕТ    |          |         |          |          |         |         |                   | ОБРАЗОВАТЕЛЬНЫМ И     |
|        | И ДРУГИЕ УСЛУГИ ПО ВВОДУ И            |          |           |          |         |          |          |         |         |                   | ИНФОРМАЦИОННЫМ        |
|        | ФУНКЦИОНИРОВАНИЮ                      |          |           |          |         |          |          |         |         |                   | РЕСУРСАМ,             |
|        | ТЕЛЕКОММУНИКАЦИОННЫХ КАНАЛОВ          |          |           |          |         |          |          |         |         |                   | ОПТИМИЗАЦИЯ ПРОЦЕССА  |
|        | СВЯЗИ В ОБРАЗОВАТЕЛЬНЫХ               |          |           |          |         |          |          |         |         |                   | УПРАВЛЕНИЯ            |
|        | УЧРЕЖДЕНИЯХ                           |          |           |          |         |          |          |         |         |                   | ОБРАЗОВАТЕЛЬНЫМИ      |
|        |                                       |          |           |          |         |          |          |         |         |                   | УЧРЕЖДЕНИЯМИ          |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 5.4.   | ПРОВЕДЕНИЕ КОНКУРСОВ, ОЛИМПИАД,       | 2009-    | ОБЛАСТНОЙ | 213,4    | 139,7   | 73,7     |          |         |         | ДЕПАРТАМЕНТ       | АКТИВИЗАЦИЯ           |
|        | КОНФЕРЕНЦИЙ, СЕМИНАРОВ И ДРУГИХ       | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ВНЕДРЕНИЯ             |
|        | МЕРОПРИЯТИЙ, НАПРАВЛЕННЫХ НА          |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ИНФОРМАЦИОННЫХ        |
|        | АКТИВИЗАЦИЮ ВНЕДРЕНИЯ                 |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ТЕХНОЛОГИЙ В          |
|        | ИНФОРМАЦИОННЫХ ТЕХНОЛОГИЙ В           |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | ОБРАЗОВАТЕЛЬНЫЙ       |
|        | ОБРАЗОВАТЕЛЬНЫЙ ПРОЦЕСС               |          |           |          |         |          |          |         |         | ГОСУДАРСТВЕННЫЕ И | ПРОЦЕСС, ПОВЫШЕНИЕ    |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     | ИНФОРМАЦИОННОЙ        |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАТЕЛЬНЫЕ   | КОМПЕТЕНТНОСТИ        |
|        |                                       |          |           |          |         |          |          |         |         | УЧРЕЖДЕНИЯ        | УЧАСТНИКОВ            |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ (ПО       | ОБРАЗОВАТЕЛЬНОГО      |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     | ПРОЦЕССА              |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
|        | ИТОГО                                 |          |           | 25703,2  | 4600,5  | 2715,7   | 6129,0   | 6129,0  | 6129,0  |                   |                       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6. ВОСПИТАТЕЛЬНАЯ РАБОТА И ДОПОЛНИТЕЛЬНОЕ ОБРАЗОВАНИЕ                                                                                                                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 6.1.   | ОБЕСПЕЧЕНИЕ УЧАСТИЯ ВО                | 2009 -   | ОБЛАСТНОЙ | 767,9    | 400,0   | 367,9    | 0,0      | 0,0     | 0,0     | ДЕПАРТАМЕНТ       | РОСТ ДОСТИЖЕНИЙ       |
|        | ВСЕРОССИЙСКИХ И МЕЖДУНАРОДНЫХ         | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | УЧАЩИХСЯ И ПЕДАГОГОВ  |
|        | МЕРОПРИЯТИЯХ                          |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | БРЯНСКОЙ ОБЛАСТИ НА   |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | РОССИЙСКОМ И          |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | МЕЖДУНАРОДНОМ         |
|        |                                       |          |           |          |         |          |          |         |         | ДВОРЕЦ ДЕТСКОГО И | УРОВНЯХ, УВЕЛИЧЕНИЕ   |
|        |                                       |          |           |          |         |          |          |         |         | ЮНОШЕСКОГО        | ДОЛИ УЧАЩИХСЯ         |
|        |                                       |          |           |          |         |          |          |         |         | ТВОРЧЕСТВА ИМ.    | ЗАНИМАЮЩИХСЯ В        |
|        |                                       |          |           |          |         |          |          |         |         | Ю.А. ГАГАРИНА,    | КРУЖКАХ И СЕКЦИЯХ     |
|        |                                       |          |           |          |         |          |          |         |         | АОУ ДОД "ЦДТТ     | РАЗЛИЧНОЙ             |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | НАПРАВЛЕННОСТИ        |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ"; ГАОУ    |                       |
|        |                                       |          |           |          |         |          |          |         |         | ДОД " БРЯНСКИЙ    |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТНОЙ         |                       |
|        |                                       |          |           |          |         |          |          |         |         | ЭКОЛОГО-          |                       |
|        |                                       |          |           |          |         |          |          |         |         | БИОЛОГИЧЕСКИЙ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | ЦЕНТР"; ГАУ ДОД " |                       |
|        |                                       |          |           |          |         |          |          |         |         | ЦЕНТР             |                       |
|        |                                       |          |           |          |         |          |          |         |         | ЭСТЕТИЧЕСКОГО     |                       |
|        |                                       |          |           |          |         |          |          |         |         | ВОСПИТАНИЯ ДЕТЕЙ  |                       |
|        |                                       |          |           |          |         |          |          |         |         | " РОДНИКИ", ГОУ   |                       |
|        |                                       |          |           |          |         |          |          |         |         | КАДЕТСКИЕ -ШКОЛЫ  |                       |
|        |                                       |          |           |          |         |          |          |         |         | ИНТЕРНАТЫ         |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.1.1  | ОБЕСПЕЧЕНИЕ УЧАСТИЯ ВО                | 2009 -   | ОБЛАСТНОЙ | 639,1    | 400,0   | 239,1    |          |         |         | ДЕПАРТАМЕНТ       | РОСТ ДОСТИЖЕНИЙ       |
|        | ВСЕРОССИЙСКИХ И МЕЖДУНАРОДНЫХ         | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | УЧАЩИХСЯ И ПЕДАГОГОВ  |
|        | МЕРОПРИЯТИЯХ                          |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | БРЯНСКОЙ ОБЛАСТИ НА   |
|        |                                       |          |           |          |         |          |          |         |         | НОГО              | РОССИЙСКОМ И          |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       | МЕЖДУНАРОДНОМ         |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | УРОВНЯХ, УВЕЛИЧЕНИЕ   |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ, ДВОРЕЦ   | ДОЛИ УЧАЩИХСЯ         |
|        |                                       |          |           |          |         |          |          |         |         | ДЕТСКОГО И        | ЗАНИМАЮЩИХСЯ В        |
|        |                                       |          |           |          |         |          |          |         |         | ЮНОШЕСКОГО        | КРУЖКАХ И СЕКЦИЯХ     |
|        |                                       |          |           |          |         |          |          |         |         | ТВОРЧЕСТВА ИМ.    | РАЗЛИЧНОЙ             |
|        |                                       |          |           |          |         |          |          |         |         | Ю.А. ГАГАРИНА,    | НАПРАВЛЕННОСТИ        |
|        |                                       |          |           |          |         |          |          |         |         | ГОУ КАДЕТСКИЕ -   |                       |
|        |                                       |          |           |          |         |          |          |         |         | ШКОЛЫ             |                       |
|        |                                       |          |           |          |         |          |          |         |         | ИНТЕРНАТЫ         |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.1.2  | ОБЕСПЕЧЕНИЕ УЧАСТИЯ ВО                | 2009 -   | ОБЛАСТНОЙ | 128,8    |         | 128,8    |          |         |         | ГАОУ ДОД          | РОСТ ДОСТИЖЕНИЙ       |
|        | ВСЕРОССИЙСКИХ И МЕЖДУНАРОДНЫХ         | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | "ЦДТТ БРЯНСКОЙ    | УЧАЩИХСЯ И ПЕДАГОГОВ  |
|        | МЕРОПРИЯТИЯХ                          |          |           |          |         |          |          |         |         | ОБЛАСТИ"; ГАОУ    | БРЯНСКОЙ ОБЛАСТИ НА   |
|        |                                       |          |           |          |         |          |          |         |         | ДОД " БРЯНСКИЙ    | РОССИЙСКОМ И          |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТНОЙ         | МЕЖДУНАРОДНОМ         |
|        |                                       |          |           |          |         |          |          |         |         | ЭКОЛОГО-          | УРОВНЯХ, УВЕЛИЧЕНИЕ   |
|        |                                       |          |           |          |         |          |          |         |         | БИОЛОГИЧЕСКИЙ     | ДОЛИ УЧАЩИХСЯ         |
|        |                                       |          |           |          |         |          |          |         |         | ЦЕНТР"; ГАУ ДОД   | ЗАНИМАЮЩИХСЯ В        |
|        |                                       |          |           |          |         |          |          |         |         | " ЦЕНТР           | КРУЖКАХ И СЕКЦИЯХ     |
|        |                                       |          |           |          |         |          |          |         |         | ЭСТЕТИЧЕСКОГО     | РАЗЛИЧНОЙ             |
|        |                                       |          |           |          |         |          |          |         |         | ВОСПИТАНИЯ        | НАПРАВЛЕННОСТИ        |
|        |                                       |          |           |          |         |          |          |         |         | ДЕТЕЙ "           |                       |
|        |                                       |          |           |          |         |          |          |         |         | РОДНИКИ"          |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.2.   | ОБЕСПЕЧЕНИЕ УЧАСТИЯ ДЕЛЕГАЦИИ ОБЛАСТИ | 2009-    | ОБЛАСТНОЙ | 800,0    | 100,0   | 100,0    | 200,0    | 200,0   | 200,0   | ДЕПАРТАМЕНТ       | УКРЕПЛЕНИЕ ДРУЖБЫ,    |
|        | В МЕЖДУНАРОДНОМ ФЕСТИВАЛЕ УЧАЩИХСЯ    | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | СЛАВЯНСКОГО БРАТСТВА  |
|        | "РОДНИК СЛАВЯНСКОЙ ДРУЖБЫ" БРЯНСКОЙ,  |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | МЕЖДУ УЧАЩИМИСЯ       |
|        | ГОМЕЛЬСКОЙ, ЧЕРНИГОВСКОЙ ОБЛАСТЕЙ     |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | РОССИИ, УКРАИНЫ,      |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | БЕЛОРУССИИ            |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛЭБЦ,           |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛЦДТТ, ЦЭВД     |                       |
|        |                                       |          |           |          |         |          |          |         |         | "РОД- НИКИ",      |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛСДЮТ И Э,      |                       |
|        |                                       |          |           |          |         |          |          |         |         | ДВОРЕЦ ДЕТСКОГО И |                       |
|        |                                       |          |           |          |         |          |          |         |         | ЮНОШЕСКОГО        |                       |
|        |                                       |          |           |          |         |          |          |         |         | ТВОРЧЕСТВА ИМ.    |                       |
|        |                                       |          |           |          |         |          |          |         |         | Ю.А. ГАГАРИНА     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.3.   | АКЦИЯ ДЛЯ УЧАЩИХСЯ ПЕРВЫХ КЛАССОВ     | 2009-    | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         | ДЕПАРТАМЕНТ       | ЭСТЕТИЧЕСКОЕ          |
|        | ОБЩЕОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ        | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ВОСПИТАНИЕ МЛАДШИХ    |
|        | БРЯНСКОЙ ОБЛАСТИ "ЦИРК - ДЕТЯМ"       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ШКОЛЬНИКОВ            |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.4.   | СТИМУЛИРОВАНИЕ ДЕЯ- ТЕЛЬНОСТИ         | 2009-    | ОБЛАСТНОЙ | 500,0    | 500,0   |          |          |         |         | ДЕПАРТАМЕНТ       | РАЗВИТИЕ СИСТЕМЫ      |
|        | УЧРЕЖДЕНИЙ ДОПОЛНИТЕЛЬНОГО            | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ДОПОЛНИТЕЛЬНОГО       |
|        | ОБРАЗОВАНИЯ ДЕТЕЙ, АКТИВНО            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ОБРАЗОВАНИЯ БРЯНСКОЙ  |
|        | ВНЕДРЯЮЩИХ В УЧЕБНО-                  |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ОБЛАСТИ               |
|        | ВОСПИТАТЕЛЬНЫЙ ПРОЦЕСС                |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, |                       |
|        | СОВРЕМЕННЫЕ ПЕДАГОГИЧЕСКИЕ ТЕХНО-     |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬ- НЫЕ   |                       |
|        | ЛОГИИ, В ЦЕЛЯХ РЕАЛИ- ЗАЦИИ В         |          |           |          |         |          |          |         |         | ОРГАНЫ УПРАВЛЕ-   |                       |
|        | ОБЛАСТИ ПРИОРИ- ТЕТНОГО               |          |           |          |         |          |          |         |         | НИЯ ОБРАЗОВАНИЕМ  |                       |
|        | НАЦИОНАЛЬНОГО ПРОЕКТА                 |          |           |          |         |          |          |         |         | (ПО СОГЛАСОВАНИЮ) |                       |
|        | "ОБРАЗОВАНИЕ" (ПРЕМИЯ ГУБЕРНАТОРА     |          |           |          |         |          |          |         |         |                   |                       |
|        | БРЯНСКОЙ ОБЛАСТИ)                     |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.5.   | ПОДДЕРЖКА ПЕДАГОГИЧЕСКИХ              | 2009-    | ОБЛАСТНОЙ | 775,0    | 250,0   | 375,0    | 50,0     | 50,0    | 50,0    | ДЕПАРТАМЕНТ       | АКТИВИЗАЦИЯ           |
|        | РАБОТНИКОВ УЧРЕЖДЕНИЙ                 | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ТВОРЧЕСКОГО           |
|        | ДОПОЛНИТЕЛЬНОГО ОБРАЗОВАНИЯ           |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ПОТЕНЦИАЛА ПЕДАГОГОВ  |
|        | ДЕТЕЙ, ДОСТИГШИХ НАИВЫСШИХ            |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ДОПОЛНИТЕЛЬНОГО       |
|        | РЕЗУЛЬТАТОВ В УЧЕБНО-                 |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ, | ОБРАЗОВАНИЯ, ВНЕСШИХ  |
|        | ВОСПИТАТЕЛЬНОЙ ДЕЯТЕЛЬНОСТИ,          |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬ- НЫЕ   | ЗНАЧИТЕЛЬНЫЙ ВКЛАД В  |
|        | ВНЕСШИХ ЗНАЧИТЕЛЬНЫЙ ВКЛАД В          |          |           |          |         |          |          |         |         | ОРГАНЫ УПРАВ-     | РАЗВИТИЕ СИСТЕМЫ      |
|        | РАЗВИТИЕ СИСТЕМЫ ДОПОЛНИТЕЛЬНОГО      |          |           |          |         |          |          |         |         | ЛЕНИЯ             | ДОПОЛНИТЕЛЬНОГО       |
|        | ОБРАЗОВАНИЯ И ПОЛУЧИВШИХ              |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ (ПО  | ОБРАЗОВАНИЯ,          |
|        | ОБЩЕСТВЕННОЕ ПРИЗНАНИЕ, В ЦЕЛЯХ       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     | УВЕЛИЧЕНИЕ            |
|        | РЕАЛИЗАЦИИ В ОБЛАСТИ                  |          |           |          |         |          |          |         |         |                   | КОЛИЧЕСТВА            |
|        | ПРИОРИТЕТНОГО НАЦИОНАЛЬНОГО           |          |           |          |         |          |          |         |         |                   | ПЕДАГОГИЧЕСКИХ        |
|        | ПРОЕКТА "ОБРАЗОВАНИЕ" (ПРЕМИЯ         |          |           |          |         |          |          |         |         |                   | РАБОТНИКОВ            |
|        | ГУБЕРНАТОРА БРЯНСКОЙ ОБЛАСТИ)         |          |           |          |         |          |          |         |         |                   | ПОЛУЧИВШИХ ГРАНТЫ     |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.6.   | ПОДДЕРЖКА ТАЛАНТЛИВОЙ МОЛОДЕЖИ В      | 2009-    | ОБЛАСТНОЙ | 750,0    | 150,0   | 150,0    | 150,0    | 150,0   | 150,0   | ДЕПАРТАМЕНТ       | АКТАВИЗАЦИЯ           |
|        | ЦЕЛЯХ РЕАЛИЗАЦИИ В ОБЛАСТИ            | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ТВОРЧЕСКОГО           |
|        | НАЦИОНАЛЬНОГО ПРОЕКТА "               |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ПОТЕНЦИАЛА            |
|        | ОБРАЗОВАНИЕ" (ПРЕМИЯ ГУБЕРНАТОРА      |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | ТАЛАНТЛИВОЙ           |
|        | ОБЛАСТИ)                              |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | МОЛОДЕЖИ              |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.7.   | ПРОВЕДЕНИЕ ОБЛАСТНЫХ КОМПЛЕКСНЫХ      | 2009-    | ОБЛАСТНОЙ | 419,9    | 137,9   | 132,0    | 50,00    | 50,00   | 50,00   | ДЕПАРТАМЕНТ       | ПОПУЛЯРИЗАЦИЯ         |
|        | СПОРТИВНЫХ ПРАЗДНИКОВ,                | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ФИЗКУЛЬТУРЫ И         |
|        | ФЕСТИВАЛЕЙ, СПАРТАКИАД СРЕДИ          |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | МАССОВОГО СПОРТА      |
|        | ОБУЧАЮЩИХСЯ, ВОСПИТАННИКОВ,           |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | СРЕДИ ОБУЧАЮЩИХСЯ,    |
|        | СТУДЕНТОВ ОБРАЗОВАТЕЛЬНЫХ             |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | ВОСПИТАННИКОВ,        |
|        | УЧРЕЖДЕНИЙ ОБЛАСТИ                    |          |           |          |         |          |          |         |         |                   | СТУДЕНТОВ             |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.8.   | ПРОВЕДЕНИЕ ОБЛАСТНЫХ                  | 2009-    | ОБЛАСТНОЙ | 194,2    | 40,0    | 34,2     | 40,0     | 40,0    | 40,0    | ДЕПАРТАМЕНТ       | ПОВЫШЕНИЕ УРОВНЯ      |
|        | СОРЕВНОВАНИЙ ПО ПРОГРАММЕ             | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ФИЗИЧЕСКОГО РАЗВИТИЯ  |
|        | "ПРЕЗИДЕНТСКИЕ СОСТЯЗАНИЯ"            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | ОБУЧАЮЩИХСЯ           |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.9.   | УЧАСТИЕ ВО ВСЕРОССИЙСКИХ              | 2009-    | ОБЛАСТНОЙ | 296,9    | 58,0    | 55,9     | 61,0     | 61,0    | 61,0    | ДЕПАРТАМЕНТ       | РОСТ СПОРТИВНЫХ       |
|        | СОРЕВНОВАНИЯХ ПО ПРОГРАММЕ            | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ДОСТИЖЕНИЙ УЧАЩИХСЯ   |
|        | "ПРЕЗИДЕНТСКИЕ СОСТЯЗАНИЯ"            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | БРЯНСКОЙ ОБЛАСТИ НА   |
|        |                                       |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | РОССИЙСКОМ УРОВНЕ     |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.10.  | ПРОВЕДЕНИЕ ОБЛАСТНЫХ                  | 2009-    | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         | ДЕПАРТАМЕНТ       | ПОВЫШЕНИЕ УРОВНЯ      |
|        | СОРЕВНОВАНИЙ СРЕДИ УЧАЩИХСЯ-          | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | СПОРТИВНОГО           |
|        | СПОРТСМЕНОВ ДЕТСКО-ЮНОШЕСКИХ          |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | МАСТЕРСТВА УЧАЩИХСЯ-  |
|        | СПОРТИВНЫХ ШКОЛ,                      |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | СПОРТСМЕНОВ ДЕТСКО-   |
|        | СПЕЦИАЛИЗИРОВАННЫХ ДЕТСКО-            |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | ЮНОШЕСКИХ             |
|        | ЮНОШЕСКИХ СПОРТИВНЫХ ШКОЛ             |          |           |          |         |          |          |         |         |                   | СПОРТИВНЫХ ШКОЛ       |
|        | ОЛИМПИЙСКОГО РЕЗЕРВА, ДЕТСКО-         |          |           |          |         |          |          |         |         |                   |                       |
|        | ЮНОШЕСКИХ КЛУБОВ ФИЗИЧЕСКОЙ           |          |           |          |         |          |          |         |         |                   |                       |
|        | ПОДГОТОВКИ                            |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.11.  | УЧАСТИЕ ОБУЧАЮЩИХСЯ,                  | 2009 -   | ОБЛАСТНОЙ | 160,0    | 160,0   |          |          |         |         | ДЕПАРТАМЕНТ       | РОСТ СПОРТИВНЫХ       |
|        | ВОСПИТАННИКОВ, СБОРНЫХ КОМАНД ОУ      | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ДОСТИЖЕНИЙ УЧАЩИХСЯ   |
|        | ВО ВСЕРОССИЙСКИХ СПОРТИВНЫХ           |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | БРЯНСКОЙ ОБЛАСТИ НА   |
|        | СОРЕВНОВАНИЯХ                         |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | РОССИЙСКОМ И          |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | МЕЖДУНАРОДНОМ         |
|        |                                       |          |           |          |         |          |          |         |         |                   | УРОВНЕ                |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.12.  | УЧАСТИЕ СИЛЬНЕЙШИХ СПОРТСМЕНОВ-       | 2009-    | 2009-2013 | 400,0    |         | 160,0    | 80,00    | 80,00   | 80,00   | ДЕПАРТАМЕНТ       | РОСТ СПОРТИВНЫХ       |
|        | ШКОЛЬНИКОВ ВО ВСЕРОССИЙСКИХ И         | 2013     |           |          |         |          |          |         |         | ОБЩЕГО И          | ДОСТИЖЕНИЙ            |
|        | МЕЖДУНАРОДНЫХ СОРЕВНОВАНИЯХ,          |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬНОГ- | СИЛЬНЕЙШИХ            |
|        | ТУРНИРАХ, ПЕРВЕНСТВАХ ЕВРОПЫ, МИРА    |          |           |          |         |          |          |         |         | О ОБРАЗОВАНИЯ     | СПОРТСМЕНОВ-          |
|        | (СОГЛАСНО ПЛАНУ-ДОПУСКУ ФЕДЕРАЦИЙ     |          |           |          |         |          |          |         |         | БРЯНСКОЙ ОБЛАСТИ  | УЧАЩИХСЯ БРЯНСКОЙ     |
|        | ПО ВИДАМ СПОРТА)                      |          |           |          |         |          |          |         |         |                   | ОБЛАСТИ НА            |
|        |                                       |          |           |          |         |          |          |         |         |                   | РОССИЙСКОМ И          |
|        |                                       |          |           |          |         |          |          |         |         |                   | МЕЖДУНАРОДНОМ         |
|        |                                       |          |           |          |         |          |          |         |         |                   | УРОВНЕ                |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 6.13.  | ПОГАШЕНИЕ САНКЩИОНИРОВАННОЙ           | 2009-    | 2009-2013 | 22,7     |         | 22,7     |          |         |         |                   |                       |
|        | КРЕДИТОРСКОЙ ЗАДОЛЖЕННОСТИ            | 2013     |           |          |         |          |          |         |         |                   |                       |
|        | ПРОШЛЫХ ЛЕТ ЗА ПРОВЕДЕНИЕ             |          |           |          |         |          |          |         |         |                   |                       |
|        | МЕРОПРИЯТИЙ ПО ГРАЖДАНСКО-            |          |           |          |         |          |          |         |         |                   |                       |
|        | ПРАВОВОМУ ВОСПИТАНИЮ                  |          |           |          |         |          |          |         |         |                   |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
|        | ИТОГО                                 |          |           | 5086,6   | 1795,9  | 1397,7   | 631,0    | 631,0   | 631,0   |                   |                       |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  7. СОХРАНЕНИЕ И УКРЕПЛЕНИЕ ЗДОРОВЬЯ ОБУЧАЮЩИХСЯ И ПЕДАГОГИЧЕСКИХ РАБОТНИКОВ ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 7.1.   | ПРИОБРЕТЕНИЕ САНАТОРНО-КУРОРТНЫХ      | 2009 -   | ОБЛАСТНОЙ | 17499,9  | 1500,0  | 3999,9   | 4000,0   | 4000,0  | 4000,0  | ДЕПАРТАМЕНТ       | ОЗДОРОВЛЕНИЕ          |
|        | ПУТЕВОК ДЛЯ ПЕДАГОГИЧЕСКИХ            | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ПЕДАГОГИЧЕСКИХ        |
|        | РАБОТНИКОВ ОБЛАСТИ                    |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | РАБОТНИКОВ ОБЛАСТИ    |
|        |                                       |          |           |          |         |          |          |         |         | НОГО              |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       |                       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ           |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 7.2.   | ПРОВЕДЕНИЕ КРУГЛОГОДИЧНОЙ С-          | 2009-    | ОБЛАСТНОЙ | 0,0      |         |          |          |         |         | ДЕПАРТАМЕНТ       | ПОВЫШЕНИЕ             |
|        | ВИТАМИНИЗАЦИИ ПИТАНИЯ                 | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | СОПРОТИВЛЯЕМОСТИ      |
|        |                                       |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | ДЕТСКОГО ОРГАНИЗМА К  |
|        |                                       |          |           |          |         |          |          |         |         | НОГО              | ПРОСТУДНЫМ            |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       | ЗАБОЛЕВАНИЯМ          |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ,          |                       |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНЫЕ     |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОРГАНЫ            |                       |
|        |                                       |          |           |          |         |          |          |         |         | УПРАВЛЕНИЯ        |                       |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЕМ      |                       |
|        |                                       |          |           |          |         |          |          |         |         | (ПО               |                       |
|        |                                       |          |           |          |         |          |          |         |         | СОГЛАСОВАНИЮ)     |                       |
|--------+---------------------------------------+----------+-----------+----------+---------+----------+----------+---------+---------+-------------------+-----------------------|
| 7.3.   | ОБЕСПЕЧЕНИЕ ОБУЧАЮЩИХСЯ ОУ            | 2009-    | ОБЛАСТНОЙ | 15110,8  | 2565,8  | 2000,0   | 3515,0   | 3515,0  | 3515,0  | ДЕПАРТАМЕНТ       | ОЗДОРОВЛЕНИЕ          |
|        | МОЛОКОМ ИЛИ КИСЛОМОЛОЧНЫМИ            | 2013     | БЮДЖЕТ    |          |         |          |          |         |         | ОБЩЕГО И          | ОБУЧАЮЩИХСЯ1-2 -Х     |
|        | ПРОДУКТАМИ                            |          |           |          |         |          |          |         |         | ПРОФЕССИОНАЛЬ-    | КЛАССОВ ОУ ПУТЕМ      |
|        |                                       |          |           |          |         |          |          |         |         | НОГО              | ВКЛЮЧЕНИЯ В           |
|        |                                       |          |           |          |         |          |          |         |         | ОБРАЗОВАНИЯ       | ШКОЛЬНЫЙ РАЦИОН       |
|        |                                       |          |           |          |         |          |          |         |         | БРЯНСКОЙ          | МОЛОКА И              |
|        |                                       |          |           |          |         |          |          |         |         | ОБЛАСТИ,          | КИСЛОМОЛОЧНЫХ         |
|        |                                       |          |           |          |         |          |          |         |         | МУНИЦИПАЛЬНВЕ     | ПРОДУКТОВ             |