Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|     под опеку (попечи-      |            |            |         |                      |            |             |           |                  |                  |                        |
|   тельство)), охваченных    |            |            |         |                      |            |             |           |                  |                  |                        |
|       другими формами       |            |            |         |                      |            |             |           |                  |                  |                        |
|    семейного устройства     |            |            |         |                      |            |             |           |                  |                  |                        |
|   (семейные детские дома,   |            |            |         |                      |            |             |           |                  |                  |                        |
|     патронатные семьи),     |            |            |         |                      |            |             |           |                  |                  |                        |
|  находящихся в государст-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   венных (муниципальных)    |            |            |         |                      |            |             |           |                  |                  |                        |
|   организациях всех типов   |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|   Доступность дошкольного   |     %      |    100     |   100   |         100          |     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 ограничен-   |     %      |    100     |   100   |         100          |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|     ными возможностями      |            |            |         |                      |            |             |           |                  |                  |                        |
| здоровья и детей-инвалидов, |            |            |         |                      |            |             |           |                  |                  |                        |
|   которым созданы условия   |            |            |         |                      |            |             |           |                  |                  |                        |
|  для получения качествен-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   ного общего образования   |            |            |         |                      |            |             |           |                  |                  |                        |
|  (в том числе с использо-   |            |            |         |                      |            |             |           |                  |                  |                        |
|    ванием дистанционных     |            |            |         |                      |            |             |           |                  |                  |                        |
|   образовательных техно-    |            |            |         |                      |            |             |           |                  |                  |                        |
|   логий), в общей числен-   |            |            |         |                      |            |             |           |                  |                  |                        |
|  ности детей с ограничен-   |            |            |         |                      |            |             |           |                  |                  |                        |
|     ными возможностями      |            |            |         |                      |            |             |           |                  |                  |                        |
| здоровья и детей-инвалидов  |            |            |         |                      |            |             |           |                  |                  |                        |
|     школьного возраста      |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Итоговое значение      |     Х      |     Х      |    Х    |          Х           |    100     |     9,3     |    0,8    |        Х         |        Х         |           Х            |
|      (по подпрограмме)      |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                              Подпрограмма 2 "Комплексная модернизация системы профессионального образования Пензенской области"                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  Доля выпускников, трудо-   |     %      |    48,9    |  51,1   |         104          |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|   устроившихся в течение    |            |            |         |                      |            |             |           |                  |                  |                        |
|   одного года после окон-   |            |            |         |                      |            |             |           |                  |                  |                        |
| чания обучения по получен-  |            |            |         |                      |            |             |           |                  |                  |                        |
| ной специальности (профес-  |            |            |         |                      |            |             |           |                  |                  |                        |
|  сии), в общей численности  |            |            |         |                      |            |             |           |                  |                  |                        |
|  выпускников, завершивших   |            |            |         |                      |            |             |           |                  |                  |                        |
|     обучение в государ-     |            |            |         |                      |            |             |           |                  |                  |                        |
|   ственных профессиональ-   |            |            |         |                      |            |             |           |                  |                  |                        |
|     ных образовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|    организациях по прог-    |            |            |         |                      |            |             |           |                  |                  |                        |
|   раммам среднего профес-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   сионального образования   |            |            |         |                      |            |             |           |                  |                  |                        |
|   по очной форме обучения   |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Отношение средней      |     %      |     85     |   90    |         105          |     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    |     %      |     30     |   33    |         110          |     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   |     %      |     81     |   82    |         101          |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|  учителей, имеющих первую,  |            |            |         |                      |            |             |           |                  |                  |                        |
|   высшую квалификационную   |            |            |         |                      |            |             |           |                  |                  |                        |
|     категорию, в общей      |            |            |         |                      |            |             |           |                  |                  |                        |
|    численности учителей     |            |            |         |                      |            |             |           |                  |                  |                        |
|     общеобразовательных     |            |            |         |                      |            |             |           |                  |                  |                        |
|         организаций         |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|       Охват населения       |     %      |     37     |   41    |         110          |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|     программами допол-      |            |            |         |                      |            |             |           |                  |                  |                        |
|    нительного 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           |    105     |     1,5     |    0,1    |        Х         |        Х         |           Х            |
|      (по подпрограмме)      |            |            |         |                      |            |             |           |                  |                  |                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                             Подпрограмма 3 "Организация отдыха, оздоровления, занятости детей и подростков в Пензенской области"                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    Охват детей школьного    |     %      |     85     |   86    |         101          |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|    возраста, получивших     |            |            |         |                      |            |             |           |                  |                  |                        |
|  услугу отдыха и оздоров-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   ления в оздоровительных   |            |            |         |                      |            |             |           |                  |                  |                        |
|   лагерях различных типов   |            |            |         |                      |            |             |           |                  |                  |                        |
|          в области          |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Доля стационарных      |     %      |     25     |  31,25  |         125          |     Х      |      Х      |     Х     |        Х         |        Х         |           Х            |
|     загородных детских      |            |            |         |                      |            |             |           |                  |                  |                        |
|  оздоровительных лагерей,   |            |            |         |                      |            |             |           |                  |                  |                        |
|  задействованных в модер-   |            |            |         |                      |            |             |           |                  |                  |                        |
|   низации инфраструктуры,   |            |            |         |                      |            |             |           |                  |                  |                        |
|    от общего количества     |            |            |         |                      |            |             |           |                  |                  |                        |
|   стационарных загородных   |            |            |         |                      |            |             |           |                  |                  |                        |
|   оздоровительных лагерей   |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Удельный вес детей и     |     %      |     50     |   51    |         102          |     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           |    109     |     0,0     |    0,0    |        Х         |        Х         |           Х            |
|      (по подпрограмме)      |            |            |         |                      |            |             |           |                  |                  |                        |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                                                                      РАСЧЕТ
                                                                  планируемой оценки эффективности государственной программы Пензенской области
                                                                          "Развитие образования в Пензенской области на 2014-2020 годы"
                                                                                                    на 2017 год

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|         Наименование         |  Единица   | Показатель | Плани-  |     Планируемый      |   Плани-   |   Плани-    |  Коэффи-  |    Суммарная     |     Показатель     | Планируемый показатель |
|     целевого показателя      |   изме-    |  базового  | руемый  |      результат       |   руемый   |   руемый    |   циент   |   планируемая    |  результативности  |   результативности ГП  |
|                              |   рения    |    года    | показа- |      достижения      | показатель |    объем    |  влияния  | результативность |     достижения     |           n            |
|                              |            |            |  тель   |    t-ого целевого    | результа-  | средств на  | подпрог-  |        ГП        |   i-ого целевого   |        SUM Эгпi        |
|                              |            |            |         |      показателя      |  тивности  |   реали-    | раммы на  |                  |   показателя ГП    |          i=1           |
|                              |            |            |         |         j-ой         |  подпрог-  |  зацию ГП   | эффектив- |                  |                    |  Эгп= --------- *100   |
|                              |            |            |         |     подпрограммы     |   раммы    | (млн. руб.) | ность ГП  |                  |                    |           n            |
|                              |            |            |         |                      |            |             |           |        m         |         п          |                        |
|                              |            |            |         |          п           |            |             |           | Эпп= SUM Эппj*gj |        Цгпi        |                        |
|                              |            |            |         |         Цппt         |            |             |     Ф     |       j=1        | Эгпi= ------ *100% |                        |
|                              |            |            |         |  Эt= ------ * 100%   |            |             | gj= ----  |                  |         б          |                        |
|                              |            |            |         |          б           |            |             |     Х     |                  |        Цгпi        |                        |
|                              |            |            |         |         Цппt         |            |             |           |                  |                    |                        |
|                              |            |            |         |                      |            |             |           |                  |                    |                        |
|                              |            |            |         |          б           |            |             |           |                  |                    |                        |
|                              |            |            |         |         Цппt         |            |             |           |                  |                    |                        |
|                              |            |            |         | (Эt= ------- * 100%) |            |             |           |                  |                    |                        |
|                              |            |            |         |          п           |            |             |           |                  |                    |                        |
|                              |            |            |         |         Цппt         |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|              1               |     2      |     3      |    4    |          5           |     6      |      7      |     8     |        9         |         10         |           11           |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                           Государственная программа Пензенской области "Развитие образования в Пензенской области на 2014-2020 годы"                                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|     Обеспеченность детей     | количест-  |    615     |   643   |          Х           |     Х      |      Х      |     Х     |        Х         |        105         |           Х            |
|     дошкольного возраста     | во мест на |            |         |                      |            |             |           |                  |                    |                        |
|     местами в дошкольных     |    1000    |            |         |                      |            |             |           |                  |                    |                        |
|       образовательных        |   детей    |            |         |                      |            |             |           |                  |                    |                        |
|         организаций          |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|       Доля выпускников       |     %      |    2,7     |   2,6   |          Х           |     Х      |      Х      |     Х     |        Х         |         96         |           Х            |
|       государственных        |            |            |         |                      |            |             |           |                  |                    |                        |
|       (муниципальных)        |            |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных      |            |            |         |                      |            |             |           |                  |                    |                        |
|   организаций, не сдавших    |            |            |         |                      |            |             |           |                  |                    |                        |
|    единый государственный    |            |            |         |                      |            |             |           |                  |                    |                        |
|       экзамен, в общей       |            |            |         |                      |            |             |           |                  |                    |                        |
|   численности выпускников    |            |            |         |                      |            |             |           |                  |                    |                        |
|       государственных        |            |            |         |                      |            |             |           |                  |                    |                        |
|       (муниципальных)        |            |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных      |            |            |         |                      |            |             |           |                  |                    |                        |
|         организаций          |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля детей в возрасте     |     %      |     68     |   70    |          Х           |     Х      |      Х      |     Х     |        Х         |        103         |           Х            |
| от 5 до 18 лет, обучающихся  |            |            |         |                      |            |             |           |                  |                    |                        |
|      по дополнительным       |            |            |         |                      |            |             |           |                  |                    |                        |
|       образовательным        |            |            |         |                      |            |             |           |                  |                    |                        |
|     программам, 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         |     %      |     86     |   87    |          Х           |     Х      |      Х      |     Х     |        Х         |        103         |           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     |     %      |    9,6     |   9,4   |          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 госу-       |            |            |         |                      |            |             |           |                  |                    |                        |
|     дарственных (муници-     |            |            |         |                      |            |             |           |                  |                    |                        |
|   пальных) образовательных   |            |            |         |                      |            |             |           |                  |                    |                        |
|   организаций, реализующих   |            |            |         |                      |            |             |           |                  |                    |                        |
|       программы общего       |            |            |         |                      |            |             |           |                  |                    |                        |
|         образования          |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|     Доля государственных     |     %      |    65,7    |   67    |          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     |            |            |         |                      |            |             |           |                  |                    |                        |