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Постановление Правительства Самарской области от 22.01.2016 № 23

|    |     образования     |           |   мест    |              |                                                                                                                |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|    |                     |           |           |              |   2016    |   2017    |   2018    | 2019 |2020 |   2021    |   2022    |   2023    |    2024     |    2025     |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 1. |Городской округ      |    77     |   2325    |4 080 613,830 |           |345 556,120|95 461,180 |      |     |           |98 596,330 |           |1 942 040,600|1 598 959,600|

|    |Самара               |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 2. |Городской округ      |    14     |     0     | 555 348,830  |           |           |           |      |     |           |           |24 545,830 | 355 122,600 | 175 680,400 |

|    |Сызрань              |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 3. |Городской округ      |    13     |    400    | 454 587,607  |           |43 589,190 |           |      |     |           |102 097,890|131 747,327| 90 727,000  | 86 426,200  |

|    |Тольятти             |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 4. |Городской округ      |     3     |    25     | 241 622,690  |           |           |           |      |     |           |           |63 220,690 | 117 194,000 | 61 208,000  |

|    |Жигулевск            |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 5. |Городской округ      |     2     |    50     | 105 742,390  |           |           |           |      |     |105 742,390|           |           |             |             |

|    |Кинель               |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 6. |Городской округ      |     8     |    75     | 499 113,524  |           |           |           |      |     |13 947,030 |58 336,694 |54 688,800 | 226 700,600 | 145 440,400 |

|    |Новокуйбышевск       |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 7. |Городской округ      |     6     |    25     | 320 958,620  |           |           |           |      |     |87 182,800 |97 329,880 |115 005,640| 21 440,300  |             |

|    |Октябрьск            |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 8. |Городской округ      |     4     |     0     | 300 909,000  |           |           |           |      |     |           |           |           | 225 890,000 | 75 019,000  |

|    |Похвистнево          |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

| 9. |Городской округ      |     5     |    25     | 210 085,520  |           |           |           |      |     |           |119 889,070|67 986,850 |             | 22 209,600  |

|    |Чапаевск             |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|10. |Муниципальный район  |     3     |     0     |  71 831,540  |           |           |           |      |     |           |           |55 406,740 | 16 424,800  |             |

|    |Алексеевский         |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|11. |Муниципальный район  |     6     |     0     | 217 988,960  |           |           |           |      |     |           |43 659,370 |50 107,590 | 93 702,000  | 30 520,000  |

|    |Безенчукский         |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|12. |Муниципальный район  |     6     |    25     | 195 060,090  |           |           |           |      |     |           |33 961,920 |46 186,170 | 55 188,000  | 59 724,000  |

|    |Богатовский          |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|13. |Муниципальный район  |     5     |     0     | 107 326,990  |           |           |           |      |     |           |29 054,160 |70 866,830 |  7 406,000  |             |

|    |Большеглушицкий      |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|14. |Муниципальный район  |     5     |     0     |  69 221,740  |           |           |           |      |     |32 911,950 |           |17 740,190 | 15 274,000  |  3 295,600  |

|    |Большечерниговский   |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|15. |Муниципальный район  |     1     |     0     |  42 797,940  |           |           |           |      |     |42 797,940 |           |           |             |             |

|    |Борский              |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|16. |Муниципальный район  |    11     |    200    | 476 876,830  |55 848,850 |           |           |      |     |35 380,940 |24 531,040 |           | 209 160,000 | 151 956,000 |

|    |Волжский             |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|17. |Муниципальный район  |     2     |     0     |  50 080,080  |           |           |           |      |     |           |50 080,080 |           |             |             |

|    |Елховский            |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|18. |Муниципальный район  |     2     |     0     |  33 386,110  |           |           |           |      |     |15 180,170 |           |18 205,940 |             |             |

|    |Исаклинский          |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|19. |Муниципальный район  |     6     |     0     | 132 272,060  |           |           |           |      |     |23 408,820 | 4 703,240 |           | 37 240,000  | 66 920,000  |

|    |Камышлинский         |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|20. |Муниципальный район  |    10     |     0     | 406 501,990  |           |           |           |      |     |53 617,990 |           |           | 187 600,000 | 165 284,000 |

|    |Кинельский           |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|21. |Муниципальный район  |     9     |     0     | 318 901,750  |           |           |           |      |     |           |21 107,750 |           | 147 898,000 | 149 896,000 |

|    |Клявлинский          |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|22. |Муниципальный район  |     3     |     0     |  45 212,310  |           |           |           |      |     |           |           |27 122,910 | 18 089,400  |             |

|    |Кошкинский           |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|23. |Муниципальный район  |    12     |     0     | 196 798,000  |           |           |           |      |     |           |           |           | 175 042,000 | 21 756,000  |

|    |Красноармейский      |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|24. |Муниципальный район  |     7     |     0     | 131 315,850  |           |           |           |      |     |75 315,850 |           |           |             | 56 000,000  |

|    |Красноярский         |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|25. |Муниципальный район  |     5     |     0     | 232 830,950  |           |           |           |      |     |48 192,670 |24 718,950 |34 479,330 | 108 780,000 | 16 660,000  |

|    |Кинель-Черкасский    |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|26. |Муниципальный район  |     1     |     0     |  41 920,530  |           |           |           |      |     |           |41 920,530 |           |             |             |

|    |Нефтегорский         |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|27. |Муниципальный район  |     2     |     0     |  29 558,980  |           |           |           |      |     |           |13 835,960 |15 723,020 |             |             |

|    |Пестравский          |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|28. |Муниципальный район  |    17     |     0     | 538 839,120  |           |           |           |      |     |           |           |49 390,720 | 259 658,000 | 229 790,400 |

|    |Похвистневский       |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|29. |Муниципальный район  |     2     |     0     |  3 382,400   |           |           |           |      |     |           |           |           |  3 382,400  |             |

|    |Приволжский          |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|30. |Муниципальный район  |     7     |    25     | 129 954,310  |           |           |           |      |     |32 948,420 |26 833,710 |37 160,180 | 33 012,000  |             |

|    |Сергиевский          |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|31. |Муниципальный район  |     7     |     0     | 227 373,850  |           |           |           |      |     |18 191,130 |19 441,310 |29 081,610 | 128 968,000 | 31 691,800  |

|    |Сызранский           |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|32. |Муниципальный район  |     8     |     0     | 127 038,530  |           |           |           |      |     |           |56 648,800 |29 215,730 | 36 036,000  |  5 138,000  |

|    |Хворостянский        |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|33. |Муниципальный район  |     1     |     0     |  24 899,300  |           |           |           |      |     |           |24 899,300 |           |             |             |

|    |Челно-Вершинский     |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|34. |Муниципальный район  |     8     |     0     | 141 008,820  |           |           |           |      |     |           |53 830,820 |           | 21 462,000  | 65 716,000  |

|    |Шенталинский         |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|35. |Муниципальный район  |    15     |     0     | 357 021,020  |           |           |           |      |     |24 302,570 |18 747,440 |16 160,350 | 173 527,200 | 124 283,460 |

|    |Шигонский            |           |           |              |           |           |           |      |     |           |           |           |             |             |

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

|    |ИТОГО                |    293    |   3 175   |11 118 382,061|55 848,850 |389 145,310|95 461,180 |      |     |609 120,670|964 224,244|954 042,447|4 706 964,900|3 343 574,460|

+----+---------------------+-----------+-----------+--------------+-----------+-----------+-----------+------+-----+-----------+-----------+-----------+-------------+-------------+

 

 

 

                                                  ПРИЛОЖЕНИЕ 5

                                         к постановлению Правительства

                                               Самарской области

                                              от 22.01.2016 N 23

 

 

 

                               ПЕРЕЧЕНЬ

       показателей (индикаторов), характеризующих ежегодный ход

    и итоги реализации государственной программы Самарской области

          "Строительство, реконструкция и капитальный ремонт

      образовательных учреждений Самарской области" до 2025 года

 

+----+-----------------------------+----------+------------------------------------------------------------------------------------------------------+

| N  | Наименование цели, задачи,  | Единица  |                              Значение показателя (индикатора) по годам                               |

|п/п |   показателя (индикатора)   |измерения |                                                                                                      |

+----+-----------------------------+----------+--------+--------+---------+--------------------------------------------------------------------------+

|    |                             |          |  2013  |  2014  |  2015   |                        Плановый период (прогноз)                         |

|    |                             |          |(отчет) |(оценка)|(оценка) |                                                                          |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |                             |          |        |        |         | 2016 | 2017 | 2018  | 2019  | 2020  | 2021 | 2022 | 2023  | 2024 | 2025  |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|Государственная программа Самарской области "Строительство, реконструкция и капитальный ремонт образовательных учреждений Самарской области" до 2025|

|                                                                        года                                                                        |

+----------------------------------------------------------------------------------------------------------------------------------------------------+

|   Цель: обеспечение соответствия состояния инфраструктуры системы образования Самарской области современным требованиям к условиям осуществления   |

|                                                             образовательного процесса                                                              |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 1. |Число новых      мест       в|  единиц  |  1472  |        |  1725   | 2960 | 3275 | 6910  | 3530  | 5560  | 3885 | 3585 | 5335  | 5100 |  625  |

|    |организациях,     реализующих|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |основные  общеобразовательные|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |программы общего  образования|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |<*>, в том числе:            |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |число новых  мест,  введенных|  единиц  |  1472  |        |  1725   | 2760 | 1300 | 6035  | 2700  | 5560  | 3785 | 3160 | 5160  | 4200 |   0   |

|    |путем строительства  объектов|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |инфраструктуры         общего|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |образования                  |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |число новых  мест,  введенных|  единиц  |        |        |         |      | 1100 |  700  |  830  |       |      | 300  |       |      |       |

|    |путем реконструкции  объектов|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |инфраструктуры         общего|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |образования                  |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |число новых  мест,  введенных|  единиц  |        |        |         | 200  | 875  |  175  |       |       | 100  | 125  |  175  | 900  |  625  |

|    |путем  капитального   ремонта|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |объектов       инфраструктуры|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |общего образования           |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 2. |Удельный вес      численности|процентов | 90,50  | 91,00  |  90,70  |91,10 |91,30 | 93,30 | 94,40 | 96,00 |97,20 |98,60 |100,00 |100,00|100,00 |

|    |обучающихся,  занимающихся  в|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |одну    смену,    в     общей|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |численности   обучающихся   в|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |организациях,     реализующих|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |основные  общеобразовательные|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |программы общего  образования|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |<*>, в том числе:            |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |удельный вес      численности|процентов | 87,50  | 88,20  |  87,10  |88,50 |90,50 | 94,20 | 97,50 |100,00 |100,00|100,00|100,00 |100,00|100,00 |

|    |обучающихся   по   программам|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |начального общего образования|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |удельный вес      численности|процентов | 91,20  | 91,80  |  92,40  |91,90 |90,50 | 91,20 | 90,50 | 91,60 |94,00 |97,10 |100,00 |100,00|100,00 |

|    |обучающихся   по   программам|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |основного общего образования |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |удельный вес      численности|процентов | 99,60  | 99,60  |  99,60  |99,60 |99,60 | 99,70 | 99,70 |100,00 |100,00|100,00|100,00 |100,00|100,00 |

|    |обучающихся   по   программам|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |среднего общего образования  |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 3. |Доля зданий                  |процентов | 64,10  | 69,00  |  69,50  |69,60 |70,00 | 70,10 | 70,10 | 70,10 |71,90 |74,90 | 78,30 |89,80 |100,00 |

|    |общеобразовательных          |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |организаций  с износом  менее|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |50   процентов,   в   которых|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |реализуются          основные|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |общеобразовательные программы|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |общего  образования, в  общем|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |количестве             зданий|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |общеобразовательных          |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |организаций <*>              |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|Подпрограмма "Создание новых мест в общеобразовательных организациях и профессиональных образовательных организациях на территории Самарской области|

|                     в соответствии с прогнозируемой потребностью и современными требованиями к условиям обучения" до 2024 года                     |

+----------------------------------------------------------------------------------------------------------------------------------------------------+

|  Цель: создание новых мест в общеобразовательных организациях и профессиональных образовательных организациях Самарской области в соответствии с   |

|                                    прогнозируемой потребностью и современными требованиями к условиям обучения                                     |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 4. |Удельный вес      численности|процентов | 90,50  | 91,00  |  90,70  |91,10 |91,30 | 93,30 | 94,40 | 96,00 |97,20 |98,60 |100,00 |100,00|100,00 |

|    |обучающихся,  занимающихся  в|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |одну    смену,    в     общей|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |численности   обучающихся   в|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |организациях,     реализующих|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |основные  общеобразовательные|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |программы общего образования |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |В том числе в соответствии  с|          |        |        |         |90,70 |90,70 | 90,70 | 90,70 | 90,70 |90,70 |90,70 | 90,70 |90,70 | 90,70 |

|    |действующими         объемами|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |бюджетных ассигнований       |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|  Задача: развитие инфраструктуры системы образования Самарской области посредством проектирования, строительства и реконструкции образовательных   |

|      учреждений общего и среднего профессионального образования, в том числе обеспечивающих односменный режим обучения в 1 - 11 (12) классах       |

|                                                          общеобразовательных организаций                                                           |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 5. |Количество ежегодно  вводимых| объектов |   2    |        |    2    |  4   |  4   |  15   |  10   |  11   |  9   |  4   |   7   |  5   |       |

|         эксплуатацию     зданий|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |образовательных учреждений   |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |Из них   в   соответствии   с|          |        |        |    2    |      |      |       |       |       |      |      |       |      |       |

|    |действующими         объемами|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |бюджетных ассигнований       |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 6. |Количество мест в учреждениях|   мест   |  1472  |        |  1725   | 3160 | 2400 | 6735  | 3530  | 5560  | 3785 | 3460 | 5160  | 4200 |       |

|    |системы общего образования  и|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |среднего    профессионального|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |образования,         вводимых|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |ежегодно путем  строительства|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|       реконструкции    объектов|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |инфраструктуры образования, в|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |том числе:                   |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |в системе            среднего|   мест   |        |        |         | 400  |      |       |       |       |      |      |       |      |       |

|    |профессионального образования|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |Из них   в   соответствии   с|          |        |        |  1725   |      |      |       |       |       |      |      |       |      |       |

|    |действующими         объемами|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |бюджетных ассигнований       |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 7. |Количество объектов   системы| объектов |        |        |    3    |  6   |  17  |   7   |  14   |   8   |      |  3   |   2   |      |       |

|    |образования,   для    которых|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |разработана         проектная|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |документация    и    получено|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |положительное      заключение|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |государственной    экспертизы|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |проектной документации       |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|    |Из них   в   соответствии   с|          |        |        |    3    |      |      |       |       |       |      |      |       |      |       |

|    |действующими         объемами|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |бюджетных ассигнований       |          |        |        |         |      |      |       |       |       |      |      |       |      |       |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

|                          Подпрограмма "Развитие сети дошкольных образовательных учреждений Самарской области в 2015 году"                          |

+----------------------------------------------------------------------------------------------------------------------------------------------------+

|                             Цель: повышение уровня охвата детей дошкольного возраста услугами дошкольного образования                              |

+----------------------------------------------------------------------------------------------------------------------------------------------------+

|    Задача: создание для детей дошкольного возраста дополнительных мест в образовательных учреждениях, реализующих основную общеобразовательную     |

|                                                         программу дошкольного образования                                                          |

+----+-----------------------------+----------+--------+--------+---------+------+------+-------+-------+-------+------+------+-------+------+-------+

| 8. |Отношение численности детей в|процентов | 94,60  | 97,40  | 100,00  |      |      |       |       |       |      |      |       |      |       |

|    |возрасте 3 -  7 лет,  которым|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |предоставлена     возможность|          |        |        |         |      |      |       |       |       |      |      |       |      |       |

|    |получать  услуги  дошкольного|          |        |        |         |      |      |       |       |       |      |      |       |      |       |


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