Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|      общего образования      |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|       Доля обучающихся       |     %      |    8,5     |   8,0   |          Х           |     Х      |      Х      |     Х     |        Х         |         94         |           Х            |
|   в государственных (муни-   |            |            |         |                      |            |             |           |                  |                    |                        |
|     ципальных) общеобра-     |            |            |         |                      |            |             |           |                  |                    |                        |
|  зовательных организациях,   |            |            |         |                      |            |             |           |                  |                    |                        |
|    занимающихся во вторую    |            |            |         |                      |            |             |           |                  |                    |                        |
|  смену, в общей численности  |            |            |         |                      |            |             |           |                  |                    |                        |
|        обучающихся в         |            |            |         |                      |            |             |           |                  |                    |                        |
|       государственных        |            |            |         |                      |            |             |           |                  |                    |                        |
|    (муниципальных) обще-     |            |            |         |                      |            |             |           |                  |                    |                        |
|       образовательных        |            |            |         |                      |            |             |           |                  |                    |                        |
|         организациях         |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|       Доля численности       |     %      |     95     |   100   |          Х           |     Х      |      Х      |     Х     |        Х         |       105,3        |           Х            |
|        обучающихся в         |            |            |         |                      |            |             |           |                  |                    |                        |
|       государственных        |            |            |         |                      |            |             |           |                  |                    |                        |
|       (муниципальных)        |            |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных      |            |            |         |                      |            |             |           |                  |                    |                        |
|    организациях, которым     |            |            |         |                      |            |             |           |                  |                    |                        |
|  предоставлена возможность   |            |            |         |                      |            |             |           |                  |                    |                        |
|  обучаться в соответствии с  |            |            |         |                      |            |             |           |                  |                    |                        |
|    основными современными    |            |            |         |                      |            |             |           |                  |                    |                        |
|    требованиями, в общей     |            |            |         |                      |            |             |           |                  |                    |                        |
|   численности обучающихся    |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение       |     Х      |     Х      |    Х    |          Х           |     Х      |    11,6     |     Х     |        Х         |         Х          |         100,7          |
|     (по государственной      |            |            |         |                      |            |             |           |                  |                    |                        |
|          программе)          |            |            |         |                      |            |             |           |                  |                    |                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                        Подпрограмма 1 "Развитие дошкольного, общего и дополнительного образования детей"                                                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  Доля детей, оставшихся без  |     %      |   98,58    |  98,58  |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|  попечения родителей, в том  |            |            |         |                      |            |             |           |                  |                    |                        |
|       числе переданных       |            |            |         |                      |            |             |           |                  |                    |                        |
|       неродственникам        |            |            |         |                      |            |             |           |                  |                    |                        |
|    (в приемные семьи, на     |            |            |         |                      |            |             |           |                  |                    |                        |
|  усыновление (удочерение),   |            |            |         |                      |            |             |           |                  |                    |                        |
|    под опеку (попечитель-    |            |            |         |                      |            |             |           |                  |                    |                        |
|  ство)), охваченных другими  |            |            |         |                      |            |             |           |                  |                    |                        |
|      формами семейного       |            |            |         |                      |            |             |           |                  |                    |                        |
|     устройства (семейные     |            |            |         |                      |            |             |           |                  |                    |                        |
|  детские дома, патронатные   |            |            |         |                      |            |             |           |                  |                    |                        |
|    семьи), находящихся в     |            |            |         |                      |            |             |           |                  |                    |                        |
|       государственных        |            |            |         |                      |            |             |           |                  |                    |                        |
|       (муниципальных)        |            |            |         |                      |            |             |           |                  |                    |                        |
|    организаций всех типов    |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|   Доступность дошкольного    |     %      |    100     |   100   |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|    образования (отношение    |            |            |         |                      |            |             |           |                  |                    |                        |
|      численности детей       |            |            |         |                      |            |             |           |                  |                    |                        |
|   3-7 лет, которым предо-    |            |            |         |                      |            |             |           |                  |                    |                        |
|  ставлена возможность полу-  |            |            |         |                      |            |             |           |                  |                    |                        |
|   чать 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-инва-    |            |            |         |                      |            |             |           |                  |                    |                        |
|    лидов, которым созданы    |            |            |         |                      |            |             |           |                  |                    |                        |
|    условия для получения     |            |            |         |                      |            |             |           |                  |                    |                        |
|     качественного общего     |            |            |         |                      |            |             |           |                  |                    |                        |
|   образования (в том числе   |            |            |         |                      |            |             |           |                  |                    |                        |
|   с использованием дистан-   |            |            |         |                      |            |             |           |                  |                    |                        |
|   ционных образовательных    |            |            |         |                      |            |             |           |                  |                    |                        |
|     технологий), в общей     |            |            |         |                      |            |             |           |                  |                    |                        |
|  численности детей с огра-   |            |            |         |                      |            |             |           |                  |                    |                        |
|   ниченными возможностями    |            |            |         |                      |            |             |           |                  |                    |                        |
|  здоровья и детей-инвалидов  |            |            |         |                      |            |             |           |                  |                    |                        |
|      школьного возраста      |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение       |     Х      |     Х      |    Х    |          Х           |    100     |     9,8     |    0,8    |        Х         |         Х          |           Х            |
|      (по подпрограмме)       |            |            |         |                      |            |             |           |                  |                    |                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                               Подпрограмма 2 "Комплексная модернизация системы профессионального образования Пензенской области"                                                |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    Доля выпускников, тру-    |     %      |    51,1    |  53,3   |         104          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|   доустроившихся в течение   |            |            |         |                      |            |             |           |                  |                    |                        |
|   одного года после окон-    |            |            |         |                      |            |             |           |                  |                    |                        |
|  чания обучения по получен-  |            |            |         |                      |            |             |           |                  |                    |                        |
|      ной специальности       |            |            |         |                      |            |             |           |                  |                    |                        |
|     (профессии), в общей     |            |            |         |                      |            |             |           |                  |                    |                        |
|   численности выпускников,   |            |            |         |                      |            |             |           |                  |                    |                        |
|     завершивших обучение     |            |            |         |                      |            |             |           |                  |                    |                        |
|  в государственных профес-   |            |            |         |                      |            |             |           |                  |                    |                        |
|   сиональных образователь-   |            |            |         |                      |            |             |           |                  |                    |                        |
|     ных организациях по      |            |            |         |                      |            |             |           |                  |                    |                        |
|     программам среднего      |            |            |         |                      |            |             |           |                  |                    |                        |
|      профессионального       |            |            |         |                      |            |             |           |                  |                    |                        |
|  образования по очной форме  |            |            |         |                      |            |             |           |                  |                    |                        |
|           обучения           |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Отношение средней       |     %      |     90     |   95    |         106          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|       заработной платы       |            |            |         |                      |            |             |           |                  |                    |                        |
|  преподавателей и мастеров   |            |            |         |                      |            |             |           |                  |                    |                        |
|      производственного       |            |            |         |                      |            |             |           |                  |                    |                        |
|   обучения государственных   |            |            |         |                      |            |             |           |                  |                    |                        |
|   профессиональных образо-   |            |            |         |                      |            |             |           |                  |                    |                        |
|    вательных организаций,    |            |            |         |                      |            |             |           |                  |                    |                        |
|    реализующих программы     |            |            |         |                      |            |             |           |                  |                    |                        |
|   среднего профессиональ-    |            |            |         |                      |            |             |           |                  |                    |                        |
|  ного образования и профес-  |            |            |         |                      |            |             |           |                  |                    |                        |
|    сионального обучения,     |            |            |         |                      |            |             |           |                  |                    |                        |
|  к средней заработной плате  |            |            |         |                      |            |             |           |                  |                    |                        |
|     в Пензенской области     |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля контрольных цифр     |     %      |     33     |   35    |         106          |     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   |     %      |     82     |   83    |         101          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|  учителей, имеющих первую,   |            |            |         |                      |            |             |           |                  |                    |                        |
|    высшую квалификацион-     |            |            |         |                      |            |             |           |                  |                    |                        |
|    ную категорию, в общей    |            |            |         |                      |            |             |           |                  |                    |                        |
|     численности учителей     |            |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных      |            |            |         |                      |            |             |           |                  |                    |                        |
|         организаций          |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|   Охват населения програм-   |     %      |     41     |   41    |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|     мами 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           |   102,8    |     1,6     |    0,1    |        Х         |         Х          |           Х            |
|      (по подпрограмме)       |            |            |         |                      |            |             |           |                  |                    |                        |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                              Подпрограмма 3 "Организация отдыха, оздоровления, занятости детей и подростков в Пензенской области"                                               |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    Охват детей школьного     |     %      |     86     |   87    |         101          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
| возраста, получивших услугу  |            |            |         |                      |            |             |           |                  |                    |                        |
|    отдыха и оздоровления     |            |            |         |                      |            |             |           |                  |                    |                        |
|  в оздоровительных лагерях   |            |            |         |                      |            |             |           |                  |                    |                        |
|       различных типов        |            |            |         |                      |            |             |           |                  |                    |                        |
|          в области           |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Доля стационарных       |     %      |   31,25    |  37,5   |         120          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|  загородных детских оздоро-  |            |            |         |                      |            |             |           |                  |                    |                        |
| вительных лагерей, задейст-  |            |            |         |                      |            |             |           |                  |                    |                        |
|   вованных в модернизации    |            |            |         |                      |            |             |           |                  |                    |                        |
|  инфраструктуры, от общего   |            |            |         |                      |            |             |           |                  |                    |                        |
|   количества стационарных    |            |            |         |                      |            |             |           |                  |                    |                        |
|          загородных          |            |            |         |                      |            |             |           |                  |                    |                        |
|   оздоровительных лагерей    |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|     Удельный вес детей и     |     %      |     51     |   52    |         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           |    108     |     0,0     |    0,0    |        Х         |         Х          |           Х            |
|      (по подпрограмме)       |            |            |         |                      |            |             |           |                  |                    |                        |
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                                                                                               РАСЧЕТ
                                                                      планируемой оценки эффективности государственной программы
                                                                     "Развитие образования в Пензенской области на 2014-2020 годы"
                                                                                             на 2018 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-  |    643     |   668   |          Х           |     Х      |      Х      |     Х     |        Х         |       104        |           Х            |
|    дошкольного возраста     | во мест на |            |         |                      |            |             |           |                  |                  |                        |
|    местами в дошкольных     |    1000    |            |         |                      |            |             |           |                  |                  |                        |
|       образовательных       |   детей    |            |         |                      |            |             |           |                  |                  |                        |
|         организаций         |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|      Доля выпускников       |     %      |    2,6     |   2,5   |          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    |     %      |     70     |   71    |          Х           |     Х      |      Х      |     Х     |        Х         |       101        |           Х            |
| от 5 до 18 лет, обучающихся |            |            |         |                      |            |             |           |                  |                  |                        |
|      по дополнительным      |            |            |         |                      |            |             |           |                  |                  |                        |
|       образовательным       |            |            |         |                      |            |             |           |                  |                  |                        |
|     программам, в общей     |            |            |         |                      |            |             |           |                  |                  |                        |
|   численности детей этого   |            |            |         |                      |            |             |           |                  |                  |                        |
|          возраста           |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|    Доля детей в возрасте    |     %      |    99,9    |  99,9   |          Х           |     Х      |      Х      |     Х     |        Х         |       100        |           Х            |
| от 5 до 18 лет, охваченных  |            |            |         |                      |            |             |           |                  |                  |                        |
|    образованием, в общей    |            |            |         |                      |            |             |           |                  |                  |                        |
|    численности населения    |            |            |         |                      |            |             |           |                  |                  |                        |
|     в возрасте 5-18 лет     |            |            |         |                      |            |             |           |                  |                  |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|        Удельный вес         |     %      |     87     |   88    |          Х           |     Х      |      Х      |     Х     |        Х         |       101        |           Х            |
|     несовершеннолетних      |            |            |         |                      |            |             |           |                  |                  |                        |
|     в возрасте 6-17 лет     |            |            |         |                      |            |             |           |                  |                  |                        |