Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|     Итоговое значение      |     Х      |     Х      |    Х    |          Х           |    107     |     9,4     |    0,8    |        Х         |        Х         |           Х            |
|     (по подпрограмме)      |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|                            |            |            |         |                      |            |             |           |                  |                  |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                             Подпрограмма 2 "Комплексная модернизация системы профессионального образования Пензенской области"                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     Доля выпускников,      |     %      |    46,7    |  48,9   |        104,7         |     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       |            |            |         |                      |            |             |           |                  |                  |                        |
|      профессиональных      |            |            |         |                      |            |             |           |                  |                  |                        |
|      образовательных       |            |            |         |                      |            |             |           |                  |                  |                        |
|      организациях по       |            |            |         |                      |            |             |           |                  |                  |                        |
|    программам среднего     |            |            |         |                      |            |             |           |                  |                  |                        |
|     профессионального      |            |            |         |                      |            |             |           |                  |                  |                        |
|    образования по очной    |            |            |         |                      |            |             |           |                  |                  |                        |
|       форме обучения       |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|     Отношение средней      |     %      |     80     |   85    |        106,3         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|      заработной платы      |            |            |         |                      |            |             |           |                  |                  |                        |
| преподавателей и мастеров  |            |            |         |                      |            |             |           |                  |                  |                        |
|     производственного      |            |            |         |                      |            |             |           |                  |                  |                        |
|  обучения государственных  |            |            |         |                      |            |             |           |                  |                  |                        |
|      профессиональных      |            |            |         |                      |            |             |           |                  |                  |                        |
|      образовательных       |            |            |         |                      |            |             |           |                  |                  |                        |
|  организаций, реализующих  |            |            |         |                      |            |             |           |                  |                  |                        |
|     программы среднего     |            |            |         |                      |            |             |           |                  |                  |                        |
|     профессионального      |            |            |         |                      |            |             |           |                  |                  |                        |
|       образования и        |            |            |         |                      |            |             |           |                  |                  |                        |
|     профессионального      |            |            |         |                      |            |             |           |                  |                  |                        |
|    обучения, к средней     |            |            |         |                      |            |             |           |                  |                  |                        |
|     заработной плате в     |            |            |         |                      |            |             |           |                  |                  |                        |
|     Пензенской области     |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|   Доля контрольных цифр    |     %      |     27     |   30    |        111,1         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|    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  |     %      |     80     |   81    |        101,3         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|     учителей, имеющих      |            |            |         |                      |            |             |           |                  |                  |                        |
|       первую, высшую       |            |            |         |                      |            |             |           |                  |                  |                        |
|      квалификационную      |            |            |         |                      |            |             |           |                  |                  |                        |
|     категорию, в общей     |            |            |         |                      |            |             |           |                  |                  |                        |
|    численности учителей    |            |            |         |                      |            |             |           |                  |                  |                        |
|    общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|        организаций         |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Охват населения       |     %      |     80     |   81    |        101,2         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|        программами         |            |            |         |                      |            |             |           |                  |                  |                        |
|      дополнительного       |            |            |         |                      |            |             |           |                  |                  |                        |
|     профессионального      |            |            |         |                      |            |             |           |                  |                  |                        |
| 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           |   104,1    |     1,4     |    0,1    |        Х         |        Х         |           Х            |
|     (по подпрограмме)      |            |            |         |                      |            |             |           |                  |                  |                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                            Подпрограмма 3 "Организация отдыха, оздоровления, занятости детей и подростков в Пензенской области"                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   Охват детей школьного    |     %      |     80     |   85    |        106,3         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|    возраста, получивших    |            |            |         |                      |            |             |           |                  |                  |                        |
|      услугу отдыха и       |            |            |         |                      |            |             |           |                  |                  |                        |
|       оздоровления в       |            |            |         |                      |            |             |           |                  |                  |                        |
|  оздоровительных лагерях   |            |            |         |                      |            |             |           |                  |                  |                        |
| различных типов в области  |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|     Доля стационарных      |     %      |   18,75    |   25    |        133,3         |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|     загородных детских     |            |            |         |                      |            |             |           |                  |                  |                        |
|  оздоровительных лагерей,  |            |            |         |                      |            |             |           |                  |                  |                        |
|     задействованных в      |            |            |         |                      |            |             |           |                  |                  |                        |
|    модернизации инфра-     |            |            |         |                      |            |             |           |                  |                  |                        |
|    структуры, от общего    |            |            |         |                      |            |             |           |                  |                  |                        |
|  количества стационарных   |            |            |         |                      |            |             |           |                  |                  |                        |
|    загородных оздорови-    |            |            |         |                      |            |             |           |                  |                  |                        |
|      тельных лагерей       |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Удельный вес детей и    |     %      |     45     |   50    |        111,1         |     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           |   116,9    |     0,0     |    0,0    |        Х         |        Х         |           Х            |
|     (по подпрограмме)      |            |            |         |                      |            |             |           |                  |                  |                        |
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                                                                                                   РАСЧЕТ
                                                                   планируемой оценки эффективности государственной программы Пензенской области
                                                                          "Развитие образования в Пензенской области на 2014-2020 годы"
                                                                                                на 2016 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 Пензенской области "Развитие образования в Пензенской области на 2014-2020 годы"                                          |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    Обеспеченность детей     | количест-  |    594     |   615   |          Х           |     Х      |      Х      |     Х     |        Х         |       104        |           Х            |
|    дошкольного возраста     | во мест на |            |         |                      |            |             |           |                  |                  |                        |
|    местами в дошкольных     |    1000    |            |         |                      |            |             |           |                  |                  |                        |
|       образовательных       |   детей    |            |         |                      |            |             |           |                  |                  |                        |
|        организациях         |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|  Доля выпускников государ-  |     %      |    2,8     |   2,7   |          Х           |     Х      |      Х      |     Х     |        Х         |        96        |           Х            |
|  ственных (муниципальных)   |            |            |         |                      |            |             |           |                  |                  |                        |
|     общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|   организаций, не сдавших   |            |            |         |                      |            |             |           |                  |                  |                        |
|   единый государственный    |            |            |         |                      |            |             |           |                  |                  |                        |
|  экзамен, в общей числен-   |            |            |         |                      |            |             |           |                  |                  |                        |
| ности выпускников государ-  |            |            |         |                      |            |             |           |                  |                  |                        |
|  ственных (муниципальных)   |            |            |         |                      |            |             |           |                  |                  |                        |
|     общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|        организациях         |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Доля детей в возрасте    |     %      |     65     |   68    |          Х           |     Х      |      Х      |     Х     |        Х         |       105        |           Х            |
|   от 5 до 18 лет, обучаю-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   щихся по дополнительным   |            |            |         |                      |            |             |           |                  |                  |                        |
|    образовательным прог-    |            |            |         |                      |            |             |           |                  |                  |                        |
|       раммам, в общей       |            |            |         |                      |            |             |           |                  |                  |                        |
|      численности детей      |            |            |         |                      |            |             |           |                  |                  |                        |
|       этого возраста        |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Доля детей в возрасте    |     %      |    9,99    |  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         |     %      |     85     |   86    |          Х           |     Х      |      Х      |     Х     |        Х         |       101        |           Х            |
|     несовершеннолетних      |            |            |         |                      |            |             |           |                  |                  |                        |
|     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     |     %      |    9,8     |   9,6   |          Х           |     Х      |      Х      |     Х     |        Х         |        98        |           Х            |
|   (муниципальных) образо-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   вательных организаций,    |            |            |         |                      |            |             |           |                  |                  |                        |
|    реализующих программы    |            |            |         |                      |            |             |           |                  |                  |                        |
| общего образования, здания  |            |            |         |                      |            |             |           |                  |                  |                        |
|     которых находятся в     |            |            |         |                      |            |             |           |                  |                  |                        |
|   аварийном состоянии или   |            |            |         |                      |            |             |           |                  |                  |                        |
|    требуют капитального     |            |            |         |                      |            |             |           |                  |                  |                        |
|      ремонта, в общей       |            |            |         |                      |            |             |           |                  |                  |                        |
|    численности государ-     |            |            |         |                      |            |             |           |                  |                  |                        |
|  ственных (муниципальных)   |            |            |         |                      |            |             |           |                  |                  |                        |
|   образовательных органи-   |            |            |         |                      |            |             |           |                  |                  |                        |
|     зациях, реализующих     |            |            |         |                      |            |             |           |                  |                  |                        |
|      программы общего       |            |            |         |                      |            |             |           |                  |                  |                        |
|         образования         |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Доля государственных     |     %      |    64,7    |  65,7   |          Х           |     Х      |      Х      |     Х     |        Х         |       102        |           Х            |
|   (муниципальных) образо-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   вательных организаций,    |            |            |         |                      |            |             |           |                  |                  |                        |
|    реализующих программы    |            |            |         |                      |            |             |           |                  |                  |                        |
|     общего образования,     |            |            |         |                      |            |             |           |                  |                  |                        |
|    имеющих физкультурный    |            |            |         |                      |            |             |           |                  |                  |                        |
|  зал, в общей численности   |            |            |         |                      |            |             |           |                  |                  |                        |
|   государственных (муни-    |            |            |         |                      |            |             |           |                  |                  |                        |
|    ципальных) образова-     |            |            |         |                      |            |             |           |                  |                  |                        |
|    тельных организаций,     |            |            |         |                      |            |             |           |                  |                  |                        |
|    реализующих программы    |            |            |         |                      |            |             |           |                  |                  |                        |
|     общего образования      |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|     Доля обучающихся в      |     %      |    9,2     |   8,5   |          Х           |     Х      |      Х      |     Х     |        Х         |       92,4       |           Х            |
|   государственных (муни-    |            |            |         |                      |            |             |           |                  |                  |                        |
|    ципальных) общеобра-     |            |            |         |                      |            |             |           |                  |                  |                        |
|  зовательных организациях,  |            |            |         |                      |            |             |           |                  |                  |                        |
|   занимающихся во вторую    |            |            |         |                      |            |             |           |                  |                  |                        |
| смену, в общей численности  |            |            |         |                      |            |             |           |                  |                  |                        |
|   обучающихся в государ-    |            |            |         |                      |            |             |           |                  |                  |                        |
|  ственных (муниципальных)   |            |            |         |                      |            |             |           |                  |                  |                        |
|     общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|        организациях         |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Доля численности       |     %      |     90     |   95    |          Х           |     Х      |      Х      |     Х     |        Х         |      105,5       |           Х            |
|   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         |         100,4          |
|     (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),  |            |            |         |                      |            |             |           |                  |                  |                        |