Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|    приема, обеспеченных     |           |            |         |                      |            |             |           |                  |                    |                        |
|    соглашениями о трудо-    |           |            |         |                      |            |             |           |                  |                    |                        |
| устройстве, в общем объеме  |           |            |         |                      |            |             |           |                  |                    |                        |
|   контрольных цифр приема   |           |            |         |                      |            |             |           |                  |                    |                        |
|   граждан для обучения в    |           |            |         |                      |            |             |           |                  |                    |                        |
|      профессиональных       |           |            |         |                      |            |             |           |                  |                    |                        |
|       образовательных       |           |            |         |                      |            |             |           |                  |                    |                        |
|    организациях за счет     |           |            |         |                      |            |             |           |                  |                    |                        |
|    средств регионального    |           |            |         |                      |            |             |           |                  |                    |                        |
|           бюджета           |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|         Количество          |    ед.    |     5      |    5    |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|     многофункциональных     |           |            |         |                      |            |             |           |                  |                    |                        |
|     центров прикладных      |           |            |         |                      |            |             |           |                  |                    |                        |
|        квалификаций         |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|  Удельный вес численности   |     %     |     79     |   80    |         101          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|  учителей, имеющих первую,  |           |            |         |                      |            |             |           |                  |                    |                        |
|   высшую квалификационную   |           |            |         |                      |            |             |           |                  |                    |                        |
|     категорию, в общей      |           |            |         |                      |            |             |           |                  |                    |                        |
|    численности учителей     |           |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных     |           |            |         |                      |            |             |           |                  |                    |                        |
|        организациях         |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|       Охват населения       |     %     |     27     |   37    |         137          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|    программами дополни-     |           |            |         |                      |            |             |           |                  |                    |                        |
|     тельного профессио-     |           |            |         |                      |            |             |           |                  |                    |                        |
|    нального образования     |           |            |         |                      |            |             |           |                  |                    |                        |
|  (удельный вес численности  |           |            |         |                      |            |             |           |                  |                    |                        |
|    занятого населения в     |           |            |         |                      |            |             |           |                  |                    |                        |
|     возрасте 25-65 лет,     |           |            |         |                      |            |             |           |                  |                    |                        |
|    прошедшего повышение     |           |            |         |                      |            |             |           |                  |                    |                        |
|    квалификации и (или)     |           |            |         |                      |            |             |           |                  |                    |                        |
|   переподготовку, в общей   |           |            |         |                      |            |             |           |                  |                    |                        |
|   численности занятого в    |           |            |         |                      |            |             |           |                  |                    |                        |
|     экономике населения     |           |            |         |                      |            |             |           |                  |                    |                        |
|  данной возрастной группы)  |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение      |     Х     |     Х      |    Х    |          Х           |    106     |     1,2     |    0,1    |        Х         |         Х          |           Х            |
|      (по подпрограмме)      |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                             Подпрограмма 3 "Организация отдыха, оздоровления, занятости детей и подростков в Пензенской области"                                              |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    Охват детей школьного    |     %     |     80     |   80    |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|    возраста, получивших     |           |            |         |                      |            |             |           |                  |                    |                        |
|   услугу отдыха и оздоро-   |           |            |         |                      |            |             |           |                  |                    |                        |
|  вления в оздоровительных   |           |            |         |                      |            |             |           |                  |                    |                        |
|   лагерях различных типов   |           |            |         |                      |            |             |           |                  |                    |                        |
|          в области          |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Доля стационарных      |     %     |    18,0    |  18,75  |         104          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|     загородных детских      |           |            |         |                      |            |             |           |                  |                    |                        |
|  оздоровительных лагерей,   |           |            |         |                      |            |             |           |                  |                    |                        |
|      задействованных в      |           |            |         |                      |            |             |           |                  |                    |                        |
|     модернизации инфра-     |           |            |         |                      |            |             |           |                  |                    |                        |
|    структуры, от общего     |           |            |         |                      |            |             |           |                  |                    |                        |
|   количества стационарных   |           |            |         |                      |            |             |           |                  |                    |                        |
|     загородных оздоро-      |           |            |         |                      |            |             |           |                  |                    |                        |
|      вительных лагерей      |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Удельный вес детей и     |     %     |     43     |   45    |         104          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|  подростков, находящихся в  |           |            |         |                      |            |             |           |                  |                    |                        |
|      трудной жизненной      |           |            |         |                      |            |             |           |                  |                    |                        |
| ситуации, охваченных всеми  |           |            |         |                      |            |             |           |                  |                    |                        |
|      формами отдыха и       |           |            |         |                      |            |             |           |                  |                    |                        |
|    оздоровления, в общем    |           |            |         |                      |            |             |           |                  |                    |                        |
|      количестве детей,      |           |            |         |                      |            |             |           |                  |                    |                        |
|    находящихся в трудной    |           |            |         |                      |            |             |           |                  |                    |                        |
|     жизненной ситуации      |           |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+-----------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение      |     Х     |     Х      |    Х    |          Х           |    103     |     0,2     |   0,02    |        Х         |         Х          |           Х            |
|      (по подпрограмме)      |           |            |         |                      |            |             |           |                  |                    |                        |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                                                                   РАСЧЕТ
                                                                     планируемой оценки эффективности государственной программы Пензенской области
                                                                           "Развитие образования в Пензенской области на 2014-2020 годы"
                                                                                                 на 2015 год

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|        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= ------   |                        |
|                            |            |            |         |  Эt= ------ * 100%   |            |             | gj= ----  |                  |      *100%       |                        |
|                            |            |            |         |          б           |            |             |     Х     |                  |        б         |                        |
|                            |            |            |         |         Цппt         |            |             |           |                  |       Цгпi       |                        |
|                            |            |            |         |                      |            |             |           |                  |                  |                        |
|                            |            |            |         |          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-  |    564     |   594   |          Х           |     Х      |      Х      |     Х     |        Х         |       105        |           Х            |
|    дошкольного возраста    | во мест на |            |         |                      |            |             |           |                  |                  |                        |
|    местами в дошкольных    |    1000    |            |         |                      |            |             |           |                  |                  |                        |
|      образовательных       |   детей    |            |         |                      |            |             |           |                  |                  |                        |
|        организациях        |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Доля выпускников      |     %      |     3      |   2,8   |          Х           |     Х      |      Х      |     Х     |        Х         |        93        |           Х            |
|      государственных       |            |            |         |                      |            |             |           |                  |                  |                        |
|      (муниципальных)       |            |            |         |                      |            |             |           |                  |                  |                        |
|    общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|  организациях, не сдавших  |            |            |         |                      |            |             |           |                  |                  |                        |
|   единый государственный   |            |            |         |                      |            |             |           |                  |                  |                        |
|      экзамен, в общей      |            |            |         |                      |            |             |           |                  |                  |                        |
|  численности выпускников   |            |            |         |                      |            |             |           |                  |                  |                        |
|      государственных       |            |            |         |                      |            |             |           |                  |                  |                        |
|      (муниципальных)       |            |            |         |                      |            |             |           |                  |                  |                        |
|    общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|        организациях        |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|   Доля детей в возрасте    |     %      |     62     |   65    |          Х           |     Х      |      Х      |     Х     |        Х         |       105        |           Х            |
|  от 5 до 18 лет, обучаю-   |            |            |         |                      |            |             |           |                  |                  |                        |
|  щихся по дополнительным   |            |            |         |                      |            |             |           |                  |                  |                        |
|      образовательным       |            |            |         |                      |            |             |           |                  |                  |                        |
|    программам, в общей     |            |            |         |                      |            |             |           |                  |                  |                        |
|     численности детей      |            |            |         |                      |            |             |           |                  |                  |                        |
|       этого возраста       |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|   Доля детей в возрасте    |     %      |    99,9    |  99,9   |          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 несовер-    |     %      |     80     |   85    |          Х           |     Х      |      Х      |     Х     |        Х         |       106        |           Х            |
|   шеннолетних в возрасте   |            |            |         |                      |            |             |           |                  |                  |                        |
|  6-17 лет (включительно),  |            |            |         |                      |            |             |           |                  |                  |                        |
|     охваченных разными     |            |            |         |                      |            |             |           |                  |                  |                        |
|  формами организованного   |            |            |         |                      |            |             |           |                  |                  |                        |
|    отдыха, оздоровления    |            |            |         |                      |            |             |           |                  |                  |                        |
|  (к общему числу детей в   |            |            |         |                      |            |             |           |                  |                  |                        |
|  возрасте от 6 до 17 лет   |            |            |         |                      |            |             |           |                  |                  |                        |
|       включительно)        |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Доля государственных    |     %      |    10,0    |   9,8   |          Х           |     Х      |      Х      |     Х     |        Х         |        98        |           Х            |
|  (муниципальных) образо-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   вательных организаций,   |            |            |         |                      |            |             |           |                  |                  |                        |
|   реализующих общеобра-    |            |            |         |                      |            |             |           |                  |                  |                        |
|   зовательные программы,   |            |            |         |                      |            |             |           |                  |                  |                        |
| здания которых находятся в |            |            |         |                      |            |             |           |                  |                  |                        |
|  аварийном состоянии или   |            |            |         |                      |            |             |           |                  |                  |                        |
|    требуют капитального    |            |            |         |                      |            |             |           |                  |                  |                        |
|      ремонта, в общей      |            |            |         |                      |            |             |           |                  |                  |                        |
|    численности государ-    |            |            |         |                      |            |             |           |                  |                  |                        |
|  ственных (муниципальных)  |            |            |         |                      |            |             |           |                  |                  |                        |
|      образовательных       |            |            |         |                      |            |             |           |                  |                  |                        |
| организациях, реализующих  |            |            |         |                      |            |             |           |                  |                  |                        |
|      программы общего      |            |            |         |                      |            |             |           |                  |                  |                        |
|        образования         |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Доля государственных    |     %      |    63,7    |  64,7   |          Х           |     Х      |      Х      |     Х     |        Х         |       102        |           Х            |
| (муниципальных) образова-  |            |            |         |                      |            |             |           |                  |                  |                        |
|    тельных организаций,    |            |            |         |                      |            |             |           |                  |                  |                        |
|   реализующих программы    |            |            |         |                      |            |             |           |                  |                  |                        |
|    общего образования,     |            |            |         |                      |            |             |           |                  |                  |                        |
|   имеющих физкультурный    |            |            |         |                      |            |             |           |                  |                  |                        |
|  зал, в общей численности  |            |            |         |                      |            |             |           |                  |                  |                        |
|  государственных (муници-  |            |            |         |                      |            |             |           |                  |                  |                        |
|  пальных) образовательных  |            |            |         |                      |            |             |           |                  |                  |                        |
|  организаций, реализующих  |            |            |         |                      |            |             |           |                  |                  |                        |
|      программы общего      |            |            |         |                      |            |             |           |                  |                  |                        |
|        образования         |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|     Доля обучающихся в     |     %      |    9,89    |   9,2   |          Х           |     Х      |      Х      |     Х     |        Х         |       0,93       |           Х            |
|   государственных (муни-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   ципальных) общеобразо-   |            |            |         |                      |            |             |           |                  |                  |                        |
|  вательных организациях,   |            |            |         |                      |            |             |           |                  |                  |                        |
|   занимающихся во вторую   |            |            |         |                      |            |             |           |                  |                  |                        |
|   смену, в общей числен-   |            |            |         |                      |            |             |           |                  |                  |                        |
|    ности обучающихся в     |            |            |         |                      |            |             |           |                  |                  |                        |
|   государственных (муни-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   ципальных) общеобразо-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   вательных организациях   |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Доля численности      |     %      |     85     |   90    |          Х           |     Х      |      Х      |     Х     |        Х         |      105,9       |                        |
|   обучающихся в государ-   |            |            |         |                      |            |             |           |                  |                  |                        |
|  ственных (муниципальных)  |            |            |         |                      |            |             |           |                  |                  |                        |
|    общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|   организациях, которым    |            |            |         |                      |            |             |           |                  |                  |                        |
| предоставлена возможность  |            |            |         |                      |            |             |           |                  |                  |                        |
| обучаться в соответствии с |            |            |         |                      |            |             |           |                  |                  |                        |
|   основными современными   |            |            |         |                      |            |             |           |                  |                  |                        |
|   требованиями, в общей    |            |            |         |                      |            |             |           |                  |                  |                        |
|  численности обучающихся   |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|     Итоговое значение      |     Х      |     Х      |    Х    |          Х           |     Х      |    11,1     |     Х     |        Х         |        Х         |          90,6          |
|    (по государственной     |            |            |         |                      |            |             |           |                  |                  |                        |
|         программе)         |            |            |         |                      |            |             |           |                  |                  |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                      Подпрограмма 1 "Развитие дошкольного, общего и дополнительного образования детей"                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   Доля детей, оставшихся   |     %      |   98,58    |  98,58  |         100          |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|  без попечения родителей,  |            |            |         |                      |            |             |           |                  |                  |                        |
|   в том числе переданных   |            |            |         |                      |            |             |           |                  |                  |                        |
|      неродственникам       |            |            |         |                      |            |             |           |                  |                  |                        |
|   (в приемные семьи, на    |            |            |         |                      |            |             |           |                  |                  |                        |
| усыновление (удочерение),  |            |            |         |                      |            |             |           |                  |                  |                        |
|   под опеку (попечитель-   |            |            |         |                      |            |             |           |                  |                  |                        |
| ство)), охваченных другими |            |            |         |                      |            |             |           |                  |                  |                        |
|     формами семейного      |            |            |         |                      |            |             |           |                  |                  |                        |
|    устройства (семейные    |            |            |         |                      |            |             |           |                  |                  |                        |
| детские дома, патронатные  |            |            |         |                      |            |             |           |                  |                  |                        |
|    семьи), находящихся     |            |            |         |                      |            |             |           |                  |                  |                        |
|     в государственных      |            |            |         |                      |            |             |           |                  |                  |                        |
|      (муниципальных)       |            |            |         |                      |            |             |           |                  |                  |                        |
|  организациях всех типов   |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|  Доступность дошкольного   |     %      |     90     |   100   |        111,1         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|   образования (отношение   |            |            |         |                      |            |             |           |                  |                  |                        |
|     численности детей      |            |            |         |                      |            |             |           |                  |                  |                        |
|  3-7 лет, которым предо-   |            |            |         |                      |            |             |           |                  |                  |                        |
|    ставлена возможность    |            |            |         |                      |            |             |           |                  |                  |                        |
|      получать услуги       |            |            |         |                      |            |             |           |                  |                  |                        |
|  дошкольного образования,  |            |            |         |                      |            |             |           |                  |                  |                        |
|    к численности детей     |            |            |         |                      |            |             |           |                  |                  |                        |
|    в возрасте 3-7 лет,     |            |            |         |                      |            |             |           |                  |                  |                        |
|     скорректированной      |            |            |         |                      |            |             |           |                  |                  |                        |
|    на численность детей    |            |            |         |                      |            |             |           |                  |                  |                        |
|    в возрасте 5-7 лет,     |            |            |         |                      |            |             |           |                  |                  |                        |
|    обучающихся в школе)    |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Доля детей с ограни-    |     %      |     90     |   100   |        111,1         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|   ченными возможностями    |            |            |         |                      |            |             |           |                  |                  |                        |
|     здоровья и детей-      |            |            |         |                      |            |             |           |                  |                  |                        |
|     инвалидов, которым     |            |            |         |                      |            |             |           |                  |                  |                        |
|    созданы условия для     |            |            |         |                      |            |             |           |                  |                  |                        |
|  получения качественного   |            |            |         |                      |            |             |           |                  |                  |                        |
|     общего образования     |            |            |         |                      |            |             |           |                  |                  |                        |
|  (в том числе с использо-  |            |            |         |                      |            |             |           |                  |                  |                        |
|    ванием дистанционных    |            |            |         |                      |            |             |           |                  |                  |                        |
|   образовательных техно-   |            |            |         |                      |            |             |           |                  |                  |                        |
|  логий), в общей числен-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   ности детей с ограни-    |            |            |         |                      |            |             |           |                  |                  |                        |
|   ченными возможностями    |            |            |         |                      |            |             |           |                  |                  |                        |
| здоровья и детей-инвалидов |            |            |         |                      |            |             |           |                  |                  |                        |
|     школьного возраста     |            |            |         |                      |            |             |           |                  |                  |                        |