Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|   оздоровительных лагерей    |            |            |         |                      |            |             |           |                  |                  |                        |
|------------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+------------------+------------------------|
|     Удельный вес детей и     |     %      |     53     |   54    |         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           |    106     |     0,0     |    0,0    |        Х         |        Х         |           Х            |
|      (по подпрограмме)       |            |            |         |                      |            |             |           |                  |                  |                        |
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                                                                                         РАСЧЕТ
                                                      планируемой оценки эффективности государственной программы Пензенской области
                                                            "Развитие образования в Пензенской области на 2014-2020 годы"
                                                                                       на 2020 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= ------ *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-  |    700     |   728   |          Х           |     Х      |      Х      |     Х     |        Х         |        104         |           Х            |
|    дошкольного возраста     | во мест на |            |         |                      |            |             |           |                  |                    |                        |
|    местами в дошкольных     |    1000    |            |         |                      |            |             |           |                  |                    |                        |
|       образовательных       |   детей    |            |         |                      |            |             |           |                  |                    |                        |
|         организаций         |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Доля выпускников       |     %      |    2,4     |   2,3   |          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    |     %      |     73     |   75    |          Х           |     Х      |      Х      |     Х     |        Х         |        103         |           Х            |
| от 5 до 18 лет, обучающихся |            |            |         |                      |            |             |           |                  |                    |                        |
|  по дополнительным образо-  |            |            |         |                      |            |             |           |                  |                    |                        |
|    вательным 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         |     %      |     89     |   90    |          Х           |     Х      |      Х      |     Х     |        Х         |        101         |           Х            |
|     несовершеннолетних      |            |            |         |                      |            |             |           |                  |                    |                        |
|     в возрасте 6-17 лет     |            |            |         |                      |            |             |           |                  |                    |                        |
| (включительно), охваченных  |            |            |         |                      |            |             |           |                  |                    |                        |
|  разными формами организо-  |            |            |         |                      |            |             |           |                  |                    |                        |
|  ванного отдыха, оздоров-   |            |            |         |                      |            |             |           |                  |                    |                        |
| ления (к общему числу детей |            |            |         |                      |            |             |           |                  |                    |                        |
|  в возрасте от 6 до 17 лет  |            |            |         |                      |            |             |           |                  |                    |                        |
|        включительно)        |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля государственных     |     %      |    9,0     |   8,8   |          Х           |     Х      |      Х      |     Х     |        Х         |         98         |           Х            |
|  (муниципальных) образова-  |            |            |         |                      |            |             |           |                  |                    |                        |
|    тельных организаций,     |            |            |         |                      |            |             |           |                  |                    |                        |
|    реализующих программы    |            |            |         |                      |            |             |           |                  |                    |                        |
| общего образования, здания  |            |            |         |                      |            |             |           |                  |                    |                        |
|      которых находятся      |            |            |         |                      |            |             |           |                  |                    |                        |
|  в аварийном состоянии или  |            |            |         |                      |            |             |           |                  |                    |                        |
|    требуют капитального     |            |            |         |                      |            |             |           |                  |                    |                        |
|    ремонта, в общей чис-    |            |            |         |                      |            |             |           |                  |                    |                        |
|  ленности государственных   |            |            |         |                      |            |             |           |                  |                    |                        |
|  (муниципальных) образова-  |            |            |         |                      |            |             |           |                  |                    |                        |
|    тельных организаций,     |            |            |         |                      |            |             |           |                  |                    |                        |
|    реализующих программы    |            |            |         |                      |            |             |           |                  |                    |                        |
|     общего образования      |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля государственных     |     %      |     69     |   70    |          Х           |     Х      |      Х      |     Х     |        Х         |        102         |           Х            |
|   (муниципальных) образо-   |            |            |         |                      |            |             |           |                  |                    |                        |
|   вательных организаций,    |            |            |         |                      |            |             |           |                  |                    |                        |
|    реализующих программы    |            |            |         |                      |            |             |           |                  |                    |                        |
|     общего образования,     |            |            |         |                      |            |             |           |                  |                    |                        |
|    имеющих физкультурный    |            |            |         |                      |            |             |           |                  |                    |                        |
|  зал, в общей численности   |            |            |         |                      |            |             |           |                  |                    |                        |
|   государственных (муни-    |            |            |         |                      |            |             |           |                  |                    |                        |
|     ципальных) образо-      |            |            |         |                      |            |             |           |                  |                    |                        |
|   вательных организаций,    |            |            |         |                      |            |             |           |                  |                    |                        |
|    реализующих программы    |            |            |         |                      |            |             |           |                  |                    |                        |
|     общего образования      |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|     Доля обучающихся в      |     %      |     7      |   6,5   |          Х           |     Х      |      Х      |     Х     |        Х         |         93         |           Х            |
|  государственных (муници-   |            |            |         |                      |            |             |           |                  |                    |                        |
|   пальных) общеобразова-    |            |            |         |                      |            |             |           |                  |                    |                        |
|    тельных организациях,    |            |            |         |                      |            |             |           |                  |                    |                        |
|   занимающихся во вторую    |            |            |         |                      |            |             |           |                  |                    |                        |
|   смену, в общей числен-    |            |            |         |                      |            |             |           |                  |                    |                        |
|      ности обучающихся      |            |            |         |                      |            |             |           |                  |                    |                        |
| в государственных (муници-  |            |            |         |                      |            |             |           |                  |                    |                        |
|   пальных) общеобразова-    |            |            |         |                      |            |             |           |                  |                    |                        |
|    тельных организациях     |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Доля численности       |     %      |    100     |   100   |          Х           |     Х      |      Х      |     Х     |        Х         |        100         |           Х            |
|  обучающихся в государст-   |            |            |         |                      |            |             |           |                  |                    |                        |
|   венных (муниципальных)    |            |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных     |            |            |         |                      |            |             |           |                  |                    |                        |
|    организациях, которым    |            |            |         |                      |            |             |           |                  |                    |                        |
|  предоставлена возможность  |            |            |         |                      |            |             |           |                  |                    |                        |
|  обучаться в соответствии   |            |            |         |                      |            |             |           |                  |                    |                        |
|  с основными современными   |            |            |         |                      |            |             |           |                  |                    |                        |
|    требованиями, в общей    |            |            |         |                      |            |             |           |                  |                    |                        |
|   численности обучающихся   |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение      |     Х      |     Х      |    Х    |          Х           |     Х      |    13,4     |     Х     |        Х         |         Х          |          99,7          |
|     (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 неродст-  |            |            |         |                      |            |             |           |                  |                    |                        |
|    венникам (в приемные     |            |            |         |                      |            |             |           |                  |                    |                        |
|    семьи, на усыновление    |            |            |         |                      |            |             |           |                  |                    |                        |
|   (удочерение), под опеку   |            |            |         |                      |            |             |           |                  |                    |                        |
|     (попечительство)),      |            |            |         |                      |            |             |           |                  |                    |                        |
|     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 предоставлена    |            |            |         |                      |            |             |           |                  |                    |                        |
|    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          |     %      |    100     |   100   |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|       с ограниченными       |            |            |         |                      |            |             |           |                  |                    |                        |
|  возможностями здоровья и   |            |            |         |                      |            |             |           |                  |                    |                        |
|  детей-инвалидов, которым   |            |            |         |                      |            |             |           |                  |                    |                        |
|     созданы условия для     |            |            |         |                      |            |             |           |                  |                    |                        |
|   получения качественного   |            |            |         |                      |            |             |           |                  |                    |                        |
|     общего образования      |            |            |         |                      |            |             |           |                  |                    |                        |
| (в том числе с использова-  |            |            |         |                      |            |             |           |                  |                    |                        |
|     нием дистанционных      |            |            |         |                      |            |             |           |                  |                    |                        |
|       образовательных       |            |            |         |                      |            |             |           |                  |                    |                        |
|    технологий), в общей     |            |            |         |                      |            |             |           |                  |                    |                        |
|      численности детей      |            |            |         |                      |            |             |           |                  |                    |                        |
|       с ограниченными       |            |            |         |                      |            |             |           |                  |                    |                        |
|  возможностями здоровья и   |            |            |         |                      |            |             |           |                  |                    |                        |
|  детей-инвалидов школьного  |            |            |         |                      |            |             |           |                  |                    |                        |
|          возраста           |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Итоговое значение      |     Х      |     Х      |    Х    |          Х           |    100     |    11,3     |    0,8    |        Х         |         Х          |           Х            |
|      (по подпрограмме)      |            |            |         |                      |            |             |           |                  |                    |                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                               Подпрограмма 2 "Комплексная модернизация системы профессионального образования Пензенской области"                                               |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      Доля выпускников,      |     %      |    57,8    |   60    |         105          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|      трудоустроившихся      |            |            |         |                      |            |             |           |                  |                    |                        |
| в течение одного года после |            |            |         |                      |            |             |           |                  |                    |                        |
|    окончания обучения по    |            |            |         |                      |            |             |           |                  |                    |                        |
|  полученной специальности   |            |            |         |                      |            |             |           |                  |                    |                        |
|    (профессии), в общей     |            |            |         |                      |            |             |           |                  |                    |                        |
|  численности выпускников,   |            |            |         |                      |            |             |           |                  |                    |                        |
|    завершивших обучение     |            |            |         |                      |            |             |           |                  |                    |                        |
|  в государственных профес-  |            |            |         |                      |            |             |           |                  |                    |                        |
|  сиональных образователь-   |            |            |         |                      |            |             |           |                  |                    |                        |
|     ных организациях по     |            |            |         |                      |            |             |           |                  |                    |                        |
|     программам среднего     |            |            |         |                      |            |             |           |                  |                    |                        |
|      профессионального      |            |            |         |                      |            |             |           |                  |                    |                        |
| образования по очной форме  |            |            |         |                      |            |             |           |                  |                    |                        |
|          обучения           |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|      Отношение средней      |     %      |    100     |   100   |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|      заработной платы       |            |            |         |                      |            |             |           |                  |                    |                        |
|  преподавателей и мастеров  |            |            |         |                      |            |             |           |                  |                    |                        |
|      производственного      |            |            |         |                      |            |             |           |                  |                    |                        |
|  обучения государственных   |            |            |         |                      |            |             |           |                  |                    |                        |
|      профессиональных       |            |            |         |                      |            |             |           |                  |                    |                        |
|       образовательных       |            |            |         |                      |            |             |           |                  |                    |                        |
|  организаций, реализующих   |            |            |         |                      |            |             |           |                  |                    |                        |
|     программы среднего      |            |            |         |                      |            |             |           |                  |                    |                        |
|  профессионального образо-  |            |            |         |                      |            |             |           |                  |                    |                        |
|  вания и профессионального  |            |            |         |                      |            |             |           |                  |                    |                        |
|     обучения, к средней     |            |            |         |                      |            |             |           |                  |                    |                        |
|     заработной плате в      |            |            |         |                      |            |             |           |                  |                    |                        |
|     Пензенской области      |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|    Доля контрольных цифр    |     %      |     40     |   42    |         105          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|    приема, обеспеченных     |            |            |         |                      |            |             |           |                  |                    |                        |
|    соглашениями о трудо-    |            |            |         |                      |            |             |           |                  |                    |                        |
| устройстве, в общем объеме  |            |            |         |                      |            |             |           |                  |                    |                        |
|   контрольных цифр приема   |            |            |         |                      |            |             |           |                  |                    |                        |
|   граждан для обучения в    |            |            |         |                      |            |             |           |                  |                    |                        |
|  профессиональных образо-   |            |            |         |                      |            |             |           |                  |                    |                        |
|  вательных организациях за  |            |            |         |                      |            |             |           |                  |                    |                        |
| счет средств регионального  |            |            |         |                      |            |             |           |                  |                    |                        |
|           бюджета           |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|         Количество          |    ед.     |     7      |    7    |         100          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|     многофункциональных     |            |            |         |                      |            |             |           |                  |                    |                        |
|     центров прикладных      |            |            |         |                      |            |             |           |                  |                    |                        |
|        квалификаций         |            |            |         |                      |            |             |           |                  |                    |                        |
|-----------------------------+------------+------------+---------+----------------------+------------+-------------+-----------+------------------+--------------------+------------------------|
|  Удельный вес численности   |     %      |     85     |   86    |         101          |     Х      |      Х      |     Х     |        Х         |         Х          |           Х            |
|  учителей, имеющих первую,  |            |            |         |                      |            |             |           |                  |                    |                        |
|   высшую квалификационную   |            |            |         |                      |            |             |           |                  |                    |                        |
|     категорию, в общей      |            |            |         |                      |            |             |           |                  |                    |                        |
|    численности учителей     |            |            |         |                      |            |             |           |                  |                    |                        |
|     общеобразовательных     |            |            |         |                      |            |             |           |                  |                    |                        |
|         организаций         |            |            |         |                      |            |             |           |                  |                    |                        |