Постановление Правительства Калининградской области от 31.12.2013 № 1023

|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | по ул. Рассветной в г.     |                     |      |      |      |      |      |      |      |      |      |        |
|       | Калининграде               |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|   3   | Строительство              |    Строительство    |  -   |  -   | 1100 |  -   |  -   |  -   |  -   |  -   |  -   |   -    |
|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | по ул. Артиллерийской в г. |                     |      |      |      |      |      |      |      |      |      |        |
|       | Калининграде               |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|   4   | Строительство              |    Строительство    |  -   |  -   |  -   | 1700 |  -   |  -   |  -   |  -   |  -   |   -    |
|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | в Восточном жилом районе   |                     |      |      |      |      |      |      |      |      |      |        |
|       | г. Калининграда            |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|   5   | Строительство корпуса      | Пристройка к зданию |  -   |  -   |  -   |  -   | 900  |  -   |  -   |  -   |  -   |   -    |
|       | общеобразовательной школы  |        школы        |      |      |      |      |      |      |      |      |      |        |
|       | № 50 по ул. Каштановая     |                     |      |      |      |      |      |      |      |      |      |        |
|       | аллея в г. Калининграде    |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|   6   | Строительство              |    Строительство    |  -   |  -   |  -   |  -   |  -   | 1500 |  -   |  -   |  -   |   -    |
|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | в г. Черняховске           |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|   7   | Строительство              |    Строительство    |  -   |  -   |  -   |  -   |  -   |  -   | 1000 |  -   |  -   |   -    |
|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | по ул. Марш. Борзова в г.  |                     |      |      |      |      |      |      |      |      |      |        |
|       | Калининграде               |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|   8   | Строительство              |    Строительство    |  -   |  -   |  -   |  -   |  -   |  -   |  -   | 1000 |  -   |   -    |
|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | в Юго-Восточном жилом      |                     |      |      |      |      |      |      |      |      |      |        |
|       | районе г. Калининграда     |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|   9   | Строительство              |    Строительство    |  -   |  -   |  -   |  -   |  -   |  -   |  -   |  -   | 1000 |   -    |
|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | в Южном жилом районе г.    |                     |      |      |      |      |      |      |      |      |      |        |
|       | Калининграда               |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|  10   | Строительство              |    Строительство    |  -   |  -   |  -   |  -   |  -   |  -   |  -   |  -   |  -   |  1000  |
|       | общеобразовательной школы  |                     |      |      |      |      |      |      |      |      |      |        |
|       | в г. Балтийске             |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|  11   | Муниципальное бюджетное    | Капитальный ремонт  |  19  |  -   |  -   |  -   |  -   |  -   |  -   |  -   |  -   |   -    |
|       | общеобразовательное        |                     |      |      |      |      |      |      |      |      |      |        |
|       | учреждение средняя школа   |                     |      |      |      |      |      |      |      |      |      |        |
|       | имени Героя России         |                     |      |      |      |      |      |      |      |      |      |        |
|       | Александра Моисеева пос.   |                     |      |      |      |      |      |      |      |      |      |        |
|       | Знаменска муниципального   |                     |      |      |      |      |      |      |      |      |      |        |
|       | образования «Гвардейский   |                     |      |      |      |      |      |      |      |      |      |        |
|       | городской округ»           |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|  12   | Муниципальное автономное   |    Реконструкция    |  3   |  -   |  -   |  -   |  -   |  -   |  -   |  -   |  -   |   -    |
|       | общеобразовательное        |                     |      |      |      |      |      |      |      |      |      |        |
|       | учреждение средняя         |                     |      |      |      |      |      |      |      |      |      |        |
|       | общеобразовательная школа  |                     |      |      |      |      |      |      |      |      |      |        |
|       | пос. Ульяново              |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+
|  13   | Муниципальное автономное   |     Капитальный     |  5   |  -   |  -   |  -   |  -   |  -   |  -   |  -   |  -   |   -    |
|       | общеобразовательное        |  (текущий) ремонт   |      |      |      |      |      |      |      |      |      |        |
|       | учреждение «Средняя        |                     |      |      |      |      |      |      |      |      |      |        |
|       | общеобразовательная школа  |                     |      |      |      |      |      |      |      |      |      |        |
|       | п. Романово»               |                     |      |      |      |      |      |      |      |      |      |        |
+-------+----------------------------+---------------------+------+------+------+------+------+------+------+------+------+--------+

     П Р О Г Н О З Н Ы Й О Б Ъ Е М Ф И Н А Н С И Р О В А Н И Я
  отдельных мероприятий государственной программы Калининградской
  области «Развитие образования», софинансируемых за счет средств
      федерального бюджета, областного бюджета и внебюджетных
                   источников на 2016-2020 годы

                                                         Таблица 2
+------+--------------------+-------------------------------------------------------------------------------------------------+---------------------+---------------------+
|  №   |    Наименование    |                                      Объем финансирования                                       | Ожидаемый результат |     Показатели      |
| п/п  |    мероприятия,    |                                                                                                 |                     |    (индикаторы)     |
|      |      источник      |                                                                                                 |                     |      программы      |
|      |   финансирования   |                                                                                                 |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
|      |                    |   2016-2020    |      2016      |      2017      |     2018     |      2019      |     2020     |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
|  1   |         2          |       3        |       4        |       5        |      6       |       7        |      8       |          9          |         10          |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 1    | Строительство      |   4791000,00   |   2532000,00   |   1105000,00   |  715000,00   |   1105000,00   |  585000,00   |  Создание условий,  | В 2016-2020 годах в |
|      | приобретение       |                |                |                |              |                |              |   соответствующих   | общеобразовательных |
|      | (выкуп)            |                |                |                |              |                |              |     требованиям     | организациях будет  |
|      |                    |                |                |                |              |                |              |     федеральных     | создано 6900 новых  |
|      |                    |                |                |                |              |                |              |   государственных   |        мест         |
|      |                    |                |                |                |              |                |              |   образовательных   |                     |
|      |                    |                |                |                |              |                |              | стандартов, для 98  |                     |
|      |                    |                |                |                |              |                |              | % всех обучающихся  |                     |
|      |                    |                |                |                |              |                |              |          в          |                     |
|      |                    |                |                |                |              |                |              | общеобразовательных |                     |
|      |                    |                |                |                |              |                |              |    организациях     |                     |
|      |                    |                |                |                |              |                |              |   Калининградской   |                     |
|      |                    |                |                |                |              |                |              |       области       |                     |
      (В   редакции   Постановления  Правительства  Калининградской
области от 14.06.2016 № 288; от 30.12.2016 № 647)
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 2    |   Федеральный      |   3432000,00   |   975000,00    |   773500,00    |  500500,00   |   773500,00    |  409500,00   |                     |                     |
|      | бюджет*            |                |                |                |              |                |              |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 3    |   Областной        |   1083000,00   |   1281000,00   |   331500,00    |  214500,00   |   331500,00    |  175500,00   |                     |                     |
|      | бюджет*            |                |                |                |              |                |              |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 4    |   Внебюджетные     |   276000,00    |   276000,00    |       -        |      -       |       -        |      -       |                     |                     |
|      | источники          |                |                |                |              |                |              |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 5    | Модернизация       |    50389,15    |    10389,15    |    10000,00    |   10000,00   |    10000,00    |   10000,00   |                     | В 2016-2020 годах в |
|      | существующей       |                |                |                |              |                |              |                     | общеобразовательных |
|      | инфраструктуры     |                |                |                |              |                |              |                     | организациях будет  |
|      | общего образования |                |                |                |              |                |              |                     |  создано 107 новых  |
|      |                    |                |                |                |              |                |              |                     |        мест         |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 6    |   Областной        |    50389,15    |   10 389,15    |    10000,00    |   10000,00   |    10000,00    |   10000,00   |                     |                     |
|      | бюджет*            |                |                |                |              |                |              |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 7    |   Внебюджетные     |       -        |       -        |       -        |      -       |       -        |      -       |                     |                     |
|      | источники          |                |                |                |              |                |              |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 8    | Оптимизация        |    15480,00    |    15480,00    |       -        |      -       |       -        |      -       |                     | В 2016-2020 годах в |
|      | загруженности школ |                |                |                |              |                |              |                     | общеобразовательных |
|      |                    |                |                |                |              |                |              |                     | организациях будет  |
|      |                    |                |                |                |              |                |              |                     |  создано 80 новых   |
|      |                    |                |                |                |              |                |              |                     |        мест         |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 9    |   Областной бюджет |    15480,00    |    15480,00    |       -        |      -       |       -        |      -       |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 10   |   Внебюджетные     |       -        |       -        |       -        |      -       |       -        |      -       |                     |                     |
|      | источники          |                |                |                |              |                |              |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 11   | Поддержка развития |   110316,85    |    22389,53    |    22389,53    |   21944,77   |    21796,51    |   21796,51   |                     | В 2016-2020 годах в |
|      | негосударственного |                |                |                |              |                |              |                     | общеобразовательных |
|      | сектора            |                |                |                |              |                |              |                     | организациях будет  |
|      |                    |                |                |                |              |                |              |                     |  создано 95 новых   |
|      |                    |                |                |                |              |                |              |                     |        мест         |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 12   |   Областной бюджет |    2816,85     |     889,53     |     889,53     |    444,77    |     296,51     |    296,51    |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
| 13   |   Внебюджетные     |   107500,00    |    21500,00    |    21500,00    |   21500,00   |    21500,00    |   21500,00   |                     |                     |
|      | источники          |                |                |                |              |                |              |                     |                     |
+------+--------------------+----------------+----------------+----------------+--------------+----------------+--------------+---------------------+---------------------+
_______________________________
* При условии получения субсидии из федерального бюджета.

     П Р О Г Н О З Н Ы Й О Б Ъ Е М Ф И Н А Н С И Р О В А Н И Я
  отдельных мероприятий государственной программы Калининградской
  области «Развитие образования», софинансируемых за счет средств
       федерального бюджета, областного (местных) бюджетов и
             внебюджетных источников на 2016-2025 годы

                                                         Таблица 3
+-----+---------------------+---------------+----------------------------------------------------------------+
|  №  |     Мероприятие     |     Срок      |                      Объем финансирования                      |
| п/п |      программы      |  реализации   |                                                                |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |               |     Всего     |   Федеральный   |   Областной   | Внебюджетные |
|     |                     |               |               |    бюджет *     |    бюджет     |  источники   |
|     |                     |               |               |                 |   (местные    |              |
|     |                     |               |               |                 |  бюджеты) *   |              |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|  1  |          2          |       3       |       4       |        5        |       6       |      7       |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|  1  | Введение новых мест |   2016-2025   |  9923186,00   |   6025500,00    |  3514186,00   |  383500,00   |
|     |          в          |     годы      |               |                 |               |              |
|     | общеобразовательных |               |               |                 |               |              |
|     |    организациях     |               |               |                 |               |              |
|     |   Калининградской   |               |               |                 |               |              |
|     |   области, в том    |               |               |                 |               |              |
|     |     числе путем     |               |               |                 |               |              |
|     |    строительства    |               |               |                 |               |              |
|     |      объектов       |               |               |                 |               |              |
|     |    приобретения     |               |               |                 |               |              |
|     |      (выкупа)       |               |               |                 |               |              |
|     |   инфраструктуры    |               |               |                 |               |              |
|     | общего образования  |               |               |                 |               |              |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     | В том числе:  |  4967186,00   |   3432000,00    |  1151686,00   |  383500,00   |
|     |                     |   2016-2020   |               |                 |               |              |
|     |                     |     годы:     |               |                 |               |              |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2016 год    |  2580258,68   |    975000,00    |  1307758,68   |  297500,00   |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2017 год    |  1137389,53   |    773500,00    |   342389,53   |   21500,00   |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2018 год    |   746944,77   |    500500,00    |   224944,77   |   21500,00   |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2019 год    |  1136796,51   |    773500,00    |   341796,51   |   21500,00   |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2020 год    |   616796,51   |    409500,00    |   185796,51   |   21500,00   |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2021-2025   |  3705000,00   |   2593500,00    |  1111500,00   |      -       |
|     |                     |     годы:     |               |                 |               |              |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2021 год    |  1105000,00   |    773500,00    |   331500,00   |      -       |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2022 год    |   650000,00   |    455000,00    |  195 000,00   |      -       |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2023 год    |   650000,00   |    55000,00     |  195 000,00   |      -       |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2024 год    |   650000,00   |    455000,00    |  195 000,00   |      -       |
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
|     |                     |   2025 год    |   650000,00   |    455000,00    |   95 000,00   |      -       |
      (В   редакции   Постановления  Правительства  Калининградской
области от 14.06.2016 № 288; от 30.12.2016 № 647)
+-----+---------------------+---------------+---------------+-----------------+---------------+--------------+
_______________________________
* При условии получения субсидии из федерального бюджета.
     (Приложение   дополнено   -   Постановление   Правительства
Калининградской области от 24.03.2016 № 141)