Постановление Правительства Пензенской области от 20.05.2014 № 339-пП

|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 100 |   498,8   |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 120 |   498,8   |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 200 |  1353,6   |   240,6    |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 240 |  1353,6   |   240,6    |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 300 |   150,0   |   150,0    |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 350 |   150,0   |   150,0    |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 600 |  24609,4  |  24609,4   |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 610 |  17149,4  |  20749,4   |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 2 9999 | 620 |   7460    |   3860,0   |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 9999 |     |     -     |   7011,8   |   7011,8   |   7383,4   |   7760,0   |   8124,7   |   8474,1   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 9999 | 100 |     -     |   498,8    |   498,8    |   525,2    |   552,0    |   578,0    |   602,8    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 9999 | 120 |     -     |   498,8    |   498,8    |   525,2    |   552,0    |   578,0    |   602,8    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 9999 | 200 |     -     |   6513,0   |   6513,0   |   6858,2   |   7208,0   |   7546,7   |   7871,2   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 9999 | 240 |     -     |   6513,0   |   6513,0   |   6858,2   |   7208,0   |   7546,7   |   7871,2   |    2020    |
|-----+----------+-----------------+--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|  3  | Подпрог- |   Организация   |    Всего     |      |    |    |           |     | 124514,3  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     | рамма 3  |     отдыха,     |--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |  оздоровления,  | Министерство | 874  | 07 | 07 | 18 3 7114 |     |  54585,6  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |    занятости    | образования  |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |     детей и     |  Пензенской  | 874  | 07 | 07 | 18 3 7114 | 520 |  54585,6  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |   подростков    |   области,   |      |    |    |           |     |           |            |            |            |            |            |            |            |
|     |          |  в Пензенской   | Министерство |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |     области     |    здраво-   | 874  | 07 | 07 | 18 3 7115 |     |  39533,4  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |  охранения   |      |    |    |           |     |           |            |            |            |            |            |            |            |
|     |          |                 |  Пензенской  |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |   области,   | 874  | 07 | 07 | 18 3 7115 | 520 |  39533,4  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |    органы    |      |    |    |           |     |           |            |            |            |            |            |            |            |
|     |          |                 |   местного   |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |  самоуправ-  | 874  | 07 | 07 | 18 3 7116 |     |  26428,5  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 | ления райо-  |      |    |    |           |     |           |            |            |            |            |            |            |            |
|     |          |                 | нов и город- |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 | ских округов | 874  | 07 | 07 | 18 3 7116 | 520 |  26428,5  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |  Пензенской  |      |    |    |           |     |           |            |            |            |            |            |            |            |
|     |          |                 |   области    |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |  (по согла-  | 874  | 07 | 07 | 18 3 2361 | 240 |  3 966,8  |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |   сованию)   |      |    |    |           |     |           |            |            |            |            |            |            |            |
|-----+----------+-----------------+--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|  4  |          |     Прочие      |    Всего     |      |    |    |           |     | 211700,1  |  234336,6  |  234206,6  |  246619,5  |  259197,1  |  271379,4  |  283048,7  |    2020    |
|     |          |   мероприятия   |--------------+------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 | Министерство | 874  | 07 | 09 | 18 9 0210 |     |  44095,1  |  46415,9   |   4615,9   |  48875,9   |  51368,6   |  53782,9   |  56095,6   |    2020    |
|     |          |                 | образования  |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |  Пензенской  | 874  | 07 | 09 | 18 9 0210 | 100 |  44095,1  |  46415,9   |  46415,9   |  48875,9   |  51368,6   |  53782,9   |  56095,6   |    2020    |
|     |          |                 |   области    |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 0210 | 120 |  44095,1  |  46415,9   |  46415,9   |  48875,9   |  51368,6   |  53782,9   |  56095,6   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 0220 |     |  4725,6   |   4974,8   |   4974,8   |   5238,5   |   5505,6   |   5764,4   |   6012,3   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 0220 | 100 |   173,3   |   150,8    |   150,8    |   158,8    |   166,9    |   174,7    |   182,2    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 0220 | 120 |   173,3   |   150,8    |   150,8    |   158,8    |   166,9    |   174,7    |   182,2    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 855  | 07 | 09 | 18 9 0220 | 200 |  3743,1   |   3972,3   |   3972,3   |   4182,8   |   4396,2   |   4602,8   |   4800,7   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 0220 | 240 |  3743,1   |   3972,3   |   3972,3   |   4182,8   |   4396,2   |   4602,8   |   4800,7   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 0220 | 800 |   809,2   |   851,7    |   851,7    |   896,8    |   942,6    |   986,9    |   1029,3   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 0220 | 850 |   809,2   |   851,7    |   851,7    |   896,8    |   942,6    |   986,9    |   1029,3   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2043 |     |  1780,3   |   1695,0   |   1550,0   |   1632,2   |   1715,4   |   1796,0   |   1873,2   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2043 | 100 |  1410,3   |   1410,3   |   1410,3   |   1485,0   |   1560,8   |   1634,1   |   1704,4   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2043 | 120 |  1410,3   |   1410,3   |   1410,3   |   1485,0   |   1560,8   |   1634,1   |   1704,4   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2043 | 200 |   370,0   |   284,7    |   139,7    |   147,1    |   154,6    |   161,9    |   168,8    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2043 | 240 |   370,0   |   284,7    |   139,7    |   147,1    |   154,6    |   161,9    |   168,8    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2044 |     |   75,0    |    60,0    |    75,0    |    79,0    |    83,0    |    86,9    |    90,6    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2044 | 200 |   75,0    |    60,0    |    75,0    |    79,0    |    83,0    |    86,9    |    90,6    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2044 | 240 |   75,0    |    60,0    |    75,0    |    79,0    |    83,0    |    86,9    |    90,6    |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2321 |     |  3833,2   |   5000,0   |   5000,0   |   5265,0   |   5533,5   |   5793,6   |   6042,7   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2321 | 200 |   677,4   |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2321 | 240 |   677,4   |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2321 | 600 |  3155,8   |     -      |     -      |     -      |     -      |     -      |     -      |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2321 | 610 |  1365,2   |   5000,0   |   5000,0   |   5265,0   |   5533,5   |   5793,6   |   6042,7   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 07 | 09 | 18 9 2321 | 620 |  1790,6   |   5000,0   |   5000,0   |   5265,0   |   5533,5   |   5793,6   |   6042,7   |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 10 | 03 | 18 9 7424 |     | 157190,9  |  176190,9  |  179190,9  |  185529,0  |  194991,0  |  204155,6  |  212934,3  |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 10 | 03 | 18 9 7424 | 500 | 157190,9  |  176190,9  |  179190,9  |  185529,0  |  194991,0  |  204155,6  |  212934,3  |    2020    |
|     |          |                 |              |------+----+----+-----------+-----+-----------+------------+------------+------------+------------+------------+------------+------------|
|     |          |                 |              | 874  | 10 | 03 | 18 9 7424 | 530 | 157190,9  |  176190,9  |  179190,9  |  185529,0  |  194991,0  |  204155,6  |  212934,3  |    2020    |
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                              __________




     Приложение N 4
     к постановлению Правительства
     Пензенской области
     от 20 мая 2014 года  N 339-пП

     Приложение N 6
     к государственной программе
     Пензенской области "Развитие образования
     в Пензенской области на 2014-2020 годы"


                                                                                                            МЕРОПРИЯТИЯ
                                                            государственной программы Пензенской области "Развитие образования в Пензенской области на 2014-2020 годы"

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|   N п/п    |   Наименование мероприятий    |         Исполнители          |          Срок          |                                 Объем финансирования, тыс. рублей                          |     Показатели результата     |
|            |                               |                              |       исполнения       |------------------------------------------------------------------------------------------- |     мероприятия по годам      |
|            |                               |                              |          (год)         |    всего     | бюджет Пензенской области |  федеральный бюджет | бюджеты муници- | внебюд- |                               |
|            |                               |                              |                        |              |                           |                     | пальных образо- | жетные  |                               |
|            |                               |                              |                        |              |                           |                     |      ваний      | средст- |                               |
|            |                               |                              |                        |              |                           |                     |                 |   ва    |                               |
|            |                               |                              |                        |              |                           |                     |                 |         |                               |
|            |                               |                              |                        |              |                           |                     |                 |         |                               |
|------------+-------------------------------+------------------------------+------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|     1      |               2               |              3               |           4            |      5       |             6             |          7          |        8        |    9    |              10               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                        Подпрограмма 1 "Развитие дошкольного, общего и дополнительного образования детей"                                                                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель подпрограммы: создание в системе дошкольного, общего и дополнительного образования равных возможностей для качественного образования и позитивной социализации детей                                                       |
| Задачи подпрограммы:                                                                                                                                                                                                            |
| 1.1. Развитие муниципальных систем дошкольного образования;                                                                                                                                                                     |
| 1.2.  Модернизация  системы  общего  образования,  создание  условий  для  равного  доступа  к  качественному   образованию   детей   с   ограниченными   возможностями,   создание   единой   информационной   системы   сферы |
| образования  области:  переход  на  новые  образовательные  стандарты,  развитие  системы  поддержки  талантливых  детей,  обеспечение   доступности   и   качества   образовательных   услуг   для   детей   с   ограниченными |
| возможностями здоровья, изменение школьной инфраструктуры, развитие школьных библиотек, соответствующих задачам современной системы образования в рамках проекта модернизации системы общего образования;                       |
| 1.3. Развитие системы дополнительного образования;                                                                                                                                                                              |
| 1.4. Реализация государственной политики в сфере защиты детей-сирот и детей, оставшихся без попечения родителей                                                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                Задача 1.1. Развитие муниципальных систем дошкольного образования                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   1.1.1.   |  Модернизация муниципальных   |   Министерство образования   |         Итого          |  696 599,6   |         300 000,0         |      226 502,5      |    99 682,0     |    -    |  Увеличение количества мест   |
|            |      систем дошкольного       |  Пензенской области, органы  |                        |              |                           |                     |                 |         | в дошкольных образовательных  |
|            |    образования Пензенской     |   местного самоуправления    |                        |              |                           |                     |                 |         | организациях, удовлетворение  |
|            |  области в рамках исполнения  |       (по согласованию)      |                        |              |                           |                     |                 |         |      спроса населения на      |
|            |  постановления Правительства  |                              |                        |              |                           |                     |                 |         |  дошкольные образовательные   |
|            |    Российской Федерации от    |                              |                        |              |                           |                     |                 |         |      услуги. Охват детей      |
|            |        14.01.2014 N 22        |                              |                        |              |                           |                     |                 |         |     дошкольного возраста      |
|            |  "О порядке предоставления и  |                              |                        |              |                           |                     |                 |         |   образовательными услугами   |
|            |   распределения субсидий из   |                              |                        |              |                           |                     |                 |         |      (от 3 до 7 лет), %       |
|            | федерального бюджета бюджетам |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |     субъектов Российской      |                              |          2014          |  326 184,5   |             -             |      226 502,5      |    99 682,0     |    -    |              90               |
|            |    Федерации на реализацию    |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |  мероприятий по модернизации  |                              |          2015          |  300 000,0   |         300 000,0         |          -          |        -        |    -    |              100              |
|            |      региональных систем      |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |   дошкольного образования в   |                              |          2016          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |          2014 году"           |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2017          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2018          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2019          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2020          |      -       |             -             |          -          |        -        |    -    |               -               |
|------------+-------------------------------+------------------------------+------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|   1.1.2.   |  Модернизация муниципальных   |   Министерство образования   |         Итого          |  596 588,8   |         161 123,2         |      364 050,5      |    70 415,1     |    -    |  Увеличение количества мест   |
|            |      систем дошкольного       |  Пензенской области, органы  |                        |              |                           |                     |                 |         | в дошкольных образовательных  |
|            |    образования Пензенской     |   местного самоуправления    |                        |              |                           |                     |                 |         | организациях, удовлетворение  |
|            |  области в рамках исполнения  |       (по согласованию)      |                        |              |                           |                     |                 |         |      спроса населения на      |
|            |  постановления Правительства  |                              |                        |              |                           |                     |                 |         |  дошкольные образовательные   |
|            |     Российской Федерации      |                              |                        |              |                           |                     |                 |         |            услуги.            |
|            |      от 14.04.2014 N 289      |                              |                        |              |                           |                     |                 |         |    Охват детей дошкольного    |
|            |  "О порядке предоставления и  |                              |                        |              |                           |                     |                 |         |   возраста образовательными   |
|            |   распределения в 2014 году   |                              |                        |              |                           |                     |                 |         |          услугами, %          |
|            |   субсидий из федерального    |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |  бюджета бюджетам субъектов   |                              |          2014          |  596 588,8   |         161 123,2         |      364 050,5      |    70 415,1     |    -    |              90               |
|            |    Российской Федерации на    |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |   модернизацию региональных   |                              |          2015          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |      систем дошкольного       |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |     образования в рамках      |                              |          2016          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |    подпрограммы "Развитие     |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |     дошкольного, общего и     |                              |          2017          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |  дополнительного образования  |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |    детей" государственной     |                              |          2018          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |     программы Российской      |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |      Федерации "Развитие      |                              |          2019          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |        образования" на        |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |        2013-2020 годы"        |                              |          2020          |      -       |             -             |          -          |        -        |    -    |               -               |
|------------+-------------------------------+------------------------------+------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|   1.1.3.   |     Проведение областного     |   Министерство образования   |         Итого          |      -       |             -             |          -          |        -        |    -    |       Совершенствование       |
|            |           конкурса            |      Пензенской области      |                        |              |                           |                     |                 |         | профессионального мастерства  |
|            |      "Лучший воспитатель      |                              |                        |              |                           |                     |                 |         |    воспитателей дошкольных    |
|            | образовательной организации"  |                              |                        |              |                           |                     |                 |         | образовательных организаций,  |
|            |                               |                              |                        |              |                           |                     |                 |         | создание конкурентоспособных  |
|            |                               |                              |                        |              |                           |                     |                 |         |   технологий в образовании,   |
|            |                               |                              |                        |              |                           |                     |                 |         | выявление лучших воспитателей |
|            |                               |                              |                        |              |                           |                     |                 |         | и распространение передового  |
|            |                               |                              |                        |              |                           |                     |                 |         |   опыта работы. Количество    |
|            |                               |                              |                        |              |                           |                     |                 |         | воспитателей - победителей и  |
|            |                               |                              |                        |              |                           |                     |                 |         |    призеров конкурса, чел.    |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2014          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2015          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2016          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2017          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2018          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2019          |      -       |             -             |          -          |        -        |    -    |               -               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2020          |      -       |             -             |          -          |        -        |    -    |               -               |
|------------+-------------------------------+------------------------------+------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|   1.1.4.   |   Субвенция по компенсации    |   Министерство образования   |         Итого          | 1 020 401,0  |        1 020 401,0        |          -          |        -        |    -    |   Доля родительской платы в   |
|            |   части родительской платы    |  Пензенской области, органы  |                        |              |                           |                     |                 |         |    расходах на содержание     |
|            |     за содержание ребенка     |   местного самоуправления    |                        |              |                           |                     |                 |         |   ребенка в образовательных   |
|            |      в государственных и      |       (по согласованию)      |                        |              |                           |                     |                 |         |   организациях, реализующих   |
|            | муниципальных образовательных |                              |                        |              |                           |                     |                 |         | основную общеобразовательную  |
|            |   организациях, реализующих   |                              |                        |              |                           |                     |                 |         |     программу дошкольного     |
|            | общеобразовательную программу |                              |                        |              |                           |                     |                 |         |        образования, %         |
|            |    дошкольного образования    |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2014          |   83 514,0   |         83 514,0          |          -          |        -        |    -    |          не менее 20          |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2015          |  143 541,0   |         143 541,0         |          -          |        -        |    -    |          не менее 20          |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2016          |  143 541,0   |         143 541,0         |          -          |        -        |    -    |          не менее 20          |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2017          |  151 148,7   |         151 148,7         |          -          |        -        |    -    |          не менее 20          |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2018          |  158 857,3   |         158 857,3         |          -          |        -        |    -    |          не менее 20          |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2019          |  166 323,5   |         166 323,5         |          -          |        -        |    -    |          не менее 20          |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2020          |  173 475,5   |         173 475,5         |          -          |        -        |    -    |          не менее 20          |
|------------+-------------------------------+------------------------------+------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|   1.1.5.   |   Субвенция по компенсации    |   Министерство образования   |         Итого          |   45 445,6   |         45 445,6          |          -          |        -        |    -    |  Количество органов местного  |
|            |   части родительской платы    |  Пензенской области, органы  |                        |              |                           |                     |                 |         | самоуправления муниципальных  |
|            |     за содержание ребенка     |   местного самоуправления    |                        |              |                           |                     |                 |         |  районов и городских округов  |
|            |      в государственных и      |       (по согласованию)      |                        |              |                           |                     |                 |         |      Пензенской области,      |
|            | муниципальных образовательных |                              |                        |              |                           |                     |                 |         |  наделенных государственными  |
|            |   организациях, реализующих   |                              |                        |              |                           |                     |                 |         |         полномочиями          |
|            | общеобразовательную программу |                              |                        |              |                           |                     |                 |         |      Пензенской области       |
|            |    дошкольного образования    |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |      (администрирование)      |                              |          2014          |   6 037,7    |          6 037,7          |          -          |        -        |    -    |              30               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2015          |   6 037,7    |          6 037,7          |          -          |        -        |    -    |              30               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2016          |   6 037,7    |          6 037,7          |          -          |        -        |    -    |              30               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2017          |   6 357,7    |          6 357,7          |          -          |        -        |    -    |              30               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2018          |   6 681,9    |          6 681,9          |          -          |        -        |    -    |              30               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2019          |   6 996,0    |          6 996,0          |          -          |        -        |    -    |              30               |
|            |                               |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |                               |                              |          2020          |   7 296,8    |          7 296,8          |          -          |        -        |    -    |              30               |
|------------+-------------------------------+------------------------------+------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|   1.1.6.   |  Предоставление субвенции на  |   Министерство образования   |         Итого          | 22 806 213,5 | 22 806 213,5              |          -          |        -        |    -    | Количество детей, получающих  |
|            |     исполнение отдельных      |  Пензенской области, органы  |                        |              |                           |                     |                 |         |   дошкольное образование, %   |
|            | государственных полномочий в  |   местного самоуправления    |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |     сфере образования по      |       (по согласованию)      |          2014          | 2 609 098,3  |        2 609 098,3        |          -          |        -        |    -    |              100              |
|            | финансированию муниципальных  |                              |------------------------+--------------+---------------------------+---------------------+-----------------+---------+-------------------------------|
|            |  дошкольных образовательных   |                              |          2015          | 3 050 442,9  |        3 050 442,9        |          -          |        -        |    -    |              100              |