Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|       |      объектов и (или)      |                    |            |            |                   |             |      |    |    |           |     |           |
|       |     транслирующий этот     |                    |            |            |                   |             |      |    |    |           |     |           |
|       |     сигнал организации     |                    |            |            |                   |             |      |    |    |           |     |           |
|-------+----------------------------+--------------------+------------+------------+-------------------+-------------+------+----+----+-----------+-----+-----------|
|  58   |       Мероприятие 4.       |  С.К.Копешкина,    | 01.01.2014 | 31.12.2014 |     Оказание      |   Бюджет    | 874  | 10 | 03 | 18 9 7424 | 530 | 157190,9  |
|       |     Предоставление мер     |      Министр       |            |            |    социальной     | Пензенской  |      |    |    |           |     |           |
|       |    социальной поддержки    |    образования     |            |            |     поддержки     |   области   |      |    |    |           |     |           |
|       |       педагогическим       | Пензенской области |            |            |     отдельным     |             |      |    |    |           |     |           |
|       |   работникам Пензенской    |                    |            |            |    категориям     |             |      |    |    |           |     |           |
|       |   области, работающим и    |                    |            |            |      граждан      |             |      |    |    |           |     |           |
|       |   проживающим в сельских   |                    |            |            |                   |             |      |    |    |           |     |           |
|       |    населенных пунктах,     |                    |            |            |                   |             |      |    |    |           |     |           |
|       |      рабочих поселках      |                    |            |            |                   |             |      |    |    |           |     |           |
|       |    (поселках городского    |                    |            |            |                   |             |      |    |    |           |     |           |
|       |    типа) на территории     |                    |            |            |                   |             |      |    |    |           |     |           |
|       |   Пензенской области, а    |                    |            |            |                   |             |      |    |    |           |     |           |
|       |    также педагогическим    |                    |            |            |                   |             |      |    |    |           |     |           |
|       |         работникам         |                    |            |            |                   |             |      |    |    |           |     |           |
|       |      образовательных       |                    |            |            |                   |             |      |    |    |           |     |           |
|       |   организаций, вышедшим    |                    |            |            |                   |             |      |    |    |           |     |           |
|       |        на пенсию и         |                    |            |            |                   |             |      |    |    |           |     |           |
|       |   проживающим в сельских   |                    |            |            |                   |             |      |    |    |           |     |           |
|       |    населенных пунктах,     |                    |            |            |                   |             |      |    |    |           |     |           |
|       |      рабочих поселках      |                    |            |            |                   |             |      |    |    |           |     |           |
|       | (поселках городского типа, |                    |            |            |                   |             |      |    |    |           |     |           |
|       |     если общий стаж их     |                    |            |            |                   |             |      |    |    |           |     |           |
|       |     работы в сельских      |                    |            |            |                   |             |      |    |    |           |     |           |
|       |    населенных пунктах,     |                    |            |            |                   |             |      |    |    |           |     |           |
|       |      рабочих поселках      |                    |            |            |                   |             |      |    |    |           |     |           |
|       |    (поселках городского    |                    |            |            |                   |             |      |    |    |           |     |           |
|       | типа) составляет не менее  |                    |            |            |                   |             |      |    |    |           |     |           |
|       |           10 лет           |                    |            |            |                   |             |      |    |    |           |     |           |
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                              __________




     Приложение N 7
     к постановлению Правительства
     Пензенской области
     от 20 мая 2014 года  N 339-пП

     Приложение N 9
     к государственной программе
     Пензенской области "Развитие образования
     Пензенской области на 2014-2020 годы"

                                                                                                       РАСЧЕТ
                                                                        планируемой оценки эффективности государственной программы Пензенской
                                                                         области "Развитие образования в Пензенской области на 2014-2020 годы"
                                                                                                    на 2014 год

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|        Наименование         |  Единица  | Показатель | Плани-  |     Планируемый      |   Плани-   |   Плани-    |  Коэффи-  |    Суммарная     |     Показатель     | Планируемый показатель |
|     целевого показателя     |   изме-   |  базового  | руемый  |      результат       |   руемый   |   руемый    |   циент   |   планируемая    |  результативности  |   результативности ГП  |
|                             |   рения   |    года    | показа- |      достижения      | показатель |    объем    |  влияния  | результативность |     достижения     |           n            |
|                             |           |            |  тель   |    t-ого целевого    | результа-  | средств на  | подпрог-  |        ГП        |   i-ого целевого   |        SUM Эгпi        |
|                             |           |            |         |      показателя      |  тивности  |   реали-    | раммы на  |                  |   показателя ГП    |          i=1           |
|                             |           |            |         |         j-ой         |  подпрог-  |  зацию ГП   | эффектив- |                  |                    |  Эгп= --------- *100   |
|                             |           |            |         |     подпрограммы     |   раммы    | (млн. руб.) | ность ГП  |                  |                    |           n            |
|                             |           |            |         |                      |            |             |           |        m         |         п          |                        |
|                             |           |            |         |          п           |            |             |           | Эпп= SUM Эппj*gj |        Цгпi        |                        |
|                             |           |            |         |         Цппt         |            |             |     Ф     |       j=1        | Эгпi= ------ *100% |                        |
|                             |           |            |         |  Эt= ------ * 100%   |            |             | gj= ----  |                  |         б          |                        |
|                             |           |            |         |          б           |            |             |     Х     |                  |        Цгпi        |                        |
|                             |           |            |         |         Цппt         |            |             |           |                  |                    |                        |
|                             |           |            |         |                      |            |             |           |                  |                    |                        |
|                             |           |            |         |          б           |            |             |           |                  |                    |                        |
|                             |           |            |         |         Цппt         |            |             |           |                  |                    |                        |
|                             |           |            |         | (Эt= ------- * 100%) |            |             |           |                  |                    |                        |
|                             |           |            |         |          п           |            |             |           |                  |                    |                        |
|                             |           |            |         |         Цппt         |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|              1              |     2     |     3      |    4    |          5           |     6      |      7      |     8     |        9         |         10         |           11           |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                    Государственная программа "Развитие образования в Пензенской области на 2014-2020 годы"                                                    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    Обеспеченность детей     | количест- |    534     |   564   |          Х           |     Х      |      Х      |     Х     |        Х         |        107         |           Х            |
|    дошкольного возраста     |  во мест  |            |         |                      |            |             |           |                  |                    |                        |
|    местами в дошкольных     |  на 1000  |            |         |                      |            |             |           |                  |                    |                        |
|       образовательных       |   детей   |            |         |                      |            |             |           |                  |                    |                        |
|        организациях         |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Доля выпускников       |     %     |     3      |    3    |          Х           |     Х      |      Х      |     Х     |        Х         |        100         |           Х            |
|       государственных       |           |            |         |                      |            |             |           |                  |                    |                        |
|       (муниципальных)       |           |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных     |           |            |         |                      |            |             |           |                  |                    |                        |
|   организаций, не сдавших   |           |            |         |                      |            |             |           |                  |                    |                        |
|   единый государственный    |           |            |         |                      |            |             |           |                  |                    |                        |
|  экзамен, в общей числен-   |           |            |         |                      |            |             |           |                  |                    |                        |
|      ности выпускников      |           |            |         |                      |            |             |           |                  |                    |                        |
|       государственных       |           |            |         |                      |            |             |           |                  |                    |                        |
|       (муниципальных)       |           |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных     |           |            |         |                      |            |             |           |                  |                    |                        |
|         организаций         |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля детей в возрасте    |     %     |     60     |   62    |          Х           |     Х      |      Х      |     Х     |        Х         |        103         |           Х            |
|   от 5 до 18 лет, обучаю-   |           |            |         |                      |            |             |           |                  |                    |                        |
|   щихся по дополнительным   |           |            |         |                      |            |             |           |                  |                    |                        |
|       образовательным       |           |            |         |                      |            |             |           |                  |                    |                        |
|     программам, в общей     |           |            |         |                      |            |             |           |                  |                    |                        |
|      численности детей      |           |            |         |                      |            |             |           |                  |                    |                        |
|       этого возраста        |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля детей в возрасте    |     %     |    99,9    |  99,0   |          Х           |     Х      |      Х      |     Х     |        Х         |        100         |           Х            |
| от 5 до 18 лет, охваченных  |           |            |         |                      |            |             |           |                  |                    |                        |
|    образованием, в общей    |           |            |         |                      |            |             |           |                  |                    |                        |
|    численности населения    |           |            |         |                      |            |             |           |                  |                    |                        |
|     в возрасте 5-18 лет     |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|        Удельный вес         |     %     |     80     |   80    |          Х           |     Х      |      Х      |     Х     |        Х         |        100         |           Х            |
|     несовершеннолетних      |           |            |         |                      |            |             |           |                  |                    |                        |
|     в возрасте 6-17 лет     |           |            |         |                      |            |             |           |                  |                    |                        |
|    (включительно), охва-    |           |            |         |                      |            |             |           |                  |                    |                        |
|   ченных разными формами    |           |            |         |                      |            |             |           |                  |                    |                        |
|   организованного отдыха,   |           |            |         |                      |            |             |           |                  |                    |                        |
|   оздоровления (к общему    |           |            |         |                      |            |             |           |                  |                    |                        |
|   числу детей в возрасте    |           |            |         |                      |            |             |           |                  |                    |                        |
|       от 6 до 17 лет        |           |            |         |                      |            |             |           |                  |                    |                        |
|        включительно)        |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля государственных     |     %     |    11,0    |  10,0   |          Х           |     Х      |      Х      |     Х     |        Х         |         90         |           Х            |
|   (муниципальных) образо-   |           |            |         |                      |            |             |           |                  |                    |                        |
|   вательных организаций,    |           |            |         |                      |            |             |           |                  |                    |                        |
|   реализующих общеобразо-   |           |            |         |                      |            |             |           |                  |                    |                        |
|    вательные программы,     |           |            |         |                      |            |             |           |                  |                    |                        |
| здания которых находятся в  |           |            |         |                      |            |             |           |                  |                    |                        |
|   аварийном состоянии или   |           |            |         |                      |            |             |           |                  |                    |                        |
|    требуют капитального     |           |            |         |                      |            |             |           |                  |                    |                        |
|      ремонта, в общей       |           |            |         |                      |            |             |           |                  |                    |                        |
|   численности государст-    |           |            |         |                      |            |             |           |                  |                    |                        |
|   венных (муниципальных)    |           |            |         |                      |            |             |           |                  |                    |                        |
|   образовательных органи-   |           |            |         |                      |            |             |           |                  |                    |                        |
|     зациях, реализующих     |           |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательные     |           |            |         |                      |            |             |           |                  |                    |                        |
|          программы          |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля государственных     |     %     |     63     |  63,7   |          Х           |     Х      |      Х      |     Х     |        Х         |        101         |           Х            |
|   (муниципальных) образо-   |           |            |         |                      |            |             |           |                  |                    |                        |
|   вательных организаций,    |           |            |         |                      |            |             |           |                  |                    |                        |
|    реализующих общеобра-    |           |            |         |                      |            |             |           |                  |                    |                        |
|   зовательные программы,    |           |            |         |                      |            |             |           |                  |                    |                        |
|    имеющих физкультурный    |           |            |         |                      |            |             |           |                  |                    |                        |
|  зал, в общей численности   |           |            |         |                      |            |             |           |                  |                    |                        |
|   государственных (муни-    |           |            |         |                      |            |             |           |                  |                    |                        |
|    ципальных) образова-     |           |            |         |                      |            |             |           |                  |                    |                        |
|    тельных организациях,    |           |            |         |                      |            |             |           |                  |                    |                        |
|         реализующих         |           |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательные     |           |            |         |                      |            |             |           |                  |                    |                        |
|          программы          |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Доля обучающихся       |     %     |    9,5     |   9,8   |          Х           |     Х      |      Х      |     Х     |        Х         |        103         |           Х            |
|  в государственных (муни-   |           |            |         |                      |            |             |           |                  |                    |                        |
|    ципальных) общеобра-     |           |            |         |                      |            |             |           |                  |                    |                        |
|  зовательных организациях,  |           |            |         |                      |            |             |           |                  |                    |                        |
|   занимающихся во вторую    |           |            |         |                      |            |             |           |                  |                    |                        |
| смену, в общей численности  |           |            |         |                      |            |             |           |                  |                    |                        |
|   обучающихся в государ-    |           |            |         |                      |            |             |           |                  |                    |                        |
|  ственных (муниципальных)   |           |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных     |           |            |         |                      |            |             |           |                  |                    |                        |
|        организациях         |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|  Доля численности обучаю-   |     %     |     85     |   85    |          Х           |     Х      |      Х      |     Х     |        Х         |        100         |           Х            |
|   щихся в государственных   |           |            |         |                      |            |             |           |                  |                    |                        |
|    (муниципальных) обще-    |           |            |         |                      |            |             |           |                  |                    |                        |
|   образовательных органи-   |           |            |         |                      |            |             |           |                  |                    |                        |
|   зациях, которым предо-    |           |            |         |                      |            |             |           |                  |                    |                        |
|    ставлена возможность     |           |            |         |                      |            |             |           |                  |                    |                        |
| обучаться в соответствии с  |           |            |         |                      |            |             |           |                  |                    |                        |
|   основными современными    |           |            |         |                      |            |             |           |                  |                    |                        |
|    требованиями, в общей    |           |            |         |                      |            |             |           |                  |                    |                        |
|   численности обучающихся   |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение      |     Х     |     Х      |    Х    |          Х           |     Х      |    10,1     |     Х     |        Х         |         Х          |          100           |
|     (по государственной     |           |            |         |                      |            |             |           |                  |                    |                        |
|         программе)          |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                       Подпрограмма 1 "Развитие дошкольного, общего и дополнительного образования детей"                                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Доля детей, оставшихся без  |     %     |   98,58    |  98,58  |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
| попечения родителей, в том  |           |            |         |                      |            |             |           |                  |                    |                        |
|      числе переданных       |           |            |         |                      |            |             |           |                  |                    |                        |
|       неродственникам       |           |            |         |                      |            |             |           |                  |                    |                        |
|    (в приемные семьи, на    |           |            |         |                      |            |             |           |                  |                    |                        |
|  усыновление (удочерение),  |           |            |         |                      |            |             |           |                  |                    |                        |
|     под опеку (попечи-      |           |            |         |                      |            |             |           |                  |                    |                        |
|   тельство)), охваченных    |           |            |         |                      |            |             |           |                  |                    |                        |
|       другими формами       |           |            |         |                      |            |             |           |                  |                    |                        |
|    семейного устройства     |           |            |         |                      |            |             |           |                  |                    |                        |
|   (семейные детские дома,   |           |            |         |                      |            |             |           |                  |                    |                        |
|     патронатные семьи),     |           |            |         |                      |            |             |           |                  |                    |                        |
|   находящихся в государ-    |           |            |         |                      |            |             |           |                  |                    |                        |
|  ственных (муниципальных)   |           |            |         |                      |            |             |           |                  |                    |                        |
|   организациях всех типов   |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|   Доступность дошкольного   |     %     |     87     |   90    |         103          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|   образования (отношение    |           |            |         |                      |            |             |           |                  |                    |                        |
| численности детей 3-7 лет,  |           |            |         |                      |            |             |           |                  |                    |                        |
|    которым предоставлена    |           |            |         |                      |            |             |           |                  |                    |                        |
|    возможность получать     |           |            |         |                      |            |             |           |                  |                    |                        |
| услуги дошкольного образо-  |           |            |         |                      |            |             |           |                  |                    |                        |
| вания, к численности детей  |           |            |         |                      |            |             |           |                  |                    |                        |
|     в возрасте 3-7 лет,     |           |            |         |                      |            |             |           |                  |                    |                        |
|      скорректированной      |           |            |         |                      |            |             |           |                  |                    |                        |
|    на численность детей     |           |            |         |                      |            |             |           |                  |                    |                        |
|     в возрасте 5-7 лет,     |           |            |         |                      |            |             |           |                  |                    |                        |
|    обучающихся в школе)     |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля детей с ограни-     |     %     |     89     |   90    |          99          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|    ченными возможностями    |           |            |         |                      |            |             |           |                  |                    |                        |
| здоровья и детей-инвалидов, |           |            |         |                      |            |             |           |                  |                    |                        |
|   которым созданы условия   |           |            |         |                      |            |             |           |                  |                    |                        |
|    для получения качест-    |           |            |         |                      |            |             |           |                  |                    |                        |
| венного общего образования  |           |            |         |                      |            |             |           |                  |                    |                        |
|   (в том числе с исполь-    |           |            |         |                      |            |             |           |                  |                    |                        |
|   зованием дистанционных    |           |            |         |                      |            |             |           |                  |                    |                        |
|   образовательных техно-    |           |            |         |                      |            |             |           |                  |                    |                        |
|   логий), в общей числен-   |           |            |         |                      |            |             |           |                  |                    |                        |
|    ности детей с ограни-    |           |            |         |                      |            |             |           |                  |                    |                        |
|    ченными возможностями    |           |            |         |                      |            |             |           |                  |                    |                        |
| здоровья и детей-инвалидов  |           |            |         |                      |            |             |           |                  |                    |                        |
|     школьного возраста      |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение      |     Х     |     Х      |    Х    |          Х           |    101     |     8,5     |    0,8    |        Х         |         Х          |           Х            |
|      (по подпрограмме)      |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                              Подпрограмма 2 "Комплексная модернизация системы профессионального образования Пензенской области"                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      Доля выпускников,      |     %     |     46     |  46,7   |          99          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|     трудоустроившихся в     |           |            |         |                      |            |             |           |                  |                    |                        |
|  течение одного года после  |           |            |         |                      |            |             |           |                  |                    |                        |
|    окончания обучения по    |           |            |         |                      |            |             |           |                  |                    |                        |
|  полученной специальности   |           |            |         |                      |            |             |           |                  |                    |                        |
|    (профессии), в общей     |           |            |         |                      |            |             |           |                  |                    |                        |
|  численности выпускников,   |           |            |         |                      |            |             |           |                  |                    |                        |
|   завершивших обучение в    |           |            |         |                      |            |             |           |                  |                    |                        |
|   государственных профес-   |           |            |         |                      |            |             |           |                  |                    |                        |
|    сиональных образова-     |           |            |         |                      |            |             |           |                  |                    |                        |
|   тельных организациях по   |           |            |         |                      |            |             |           |                  |                    |                        |
|     программам среднего     |           |            |         |                      |            |             |           |                  |                    |                        |
|      профессионального      |           |            |         |                      |            |             |           |                  |                    |                        |
| образования по очной форме  |           |            |         |                      |            |             |           |                  |                    |                        |
|          обучения           |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Отношение средней      |     %     |     79     |   80    |         101          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|   заработной платы препо-   |           |            |         |                      |            |             |           |                  |                    |                        |
|    давателей и мастеров     |           |            |         |                      |            |             |           |                  |                    |                        |
|      производственного      |           |            |         |                      |            |             |           |                  |                    |                        |
|  обучения государственных   |           |            |         |                      |            |             |           |                  |                    |                        |
|      профессиональных       |           |            |         |                      |            |             |           |                  |                    |                        |
|   образовательных органи-   |           |            |         |                      |            |             |           |                  |                    |                        |
|     заций, реализующих      |           |            |         |                      |            |             |           |                  |                    |                        |
|     программы среднего      |           |            |         |                      |            |             |           |                  |                    |                        |
|      профессионального      |           |            |         |                      |            |             |           |                  |                    |                        |
|  образования и профессио-   |           |            |         |                      |            |             |           |                  |                    |                        |
|    нального обучения, к     |           |            |         |                      |            |             |           |                  |                    |                        |
| средней заработной плате в  |           |            |         |                      |            |             |           |                  |                    |                        |
|     Пензенской области      |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля контрольных цифр    |     %     |     27     |   27    |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |