Расширенный поиск

Постановление Правительства Самарской области от 16.12.2015 № 842

|       |муниципальных дошкольных и |               |           |                   |             |             |             |             |             |             |             |                 |

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

|       |учреждениях                |               |           |                   |             |             |             |             |             |             |             |                 |

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

|       |Из них:                    |               |           |                   |             |             |             |             |             |             |             |                 |

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

|       |бюджетные учреждения       |               |           |Субсидии бюджетным |   60,825    |   56,787    |   57,098    |   57,098    |   57,098    |   57,098    |   346,004   |                 |

|       |                           |               |           |учреждениям на иные|             |             |             |             |             |             |             |                 |

|       |                           |               |           |цели               |             |             |             |             |             |             |             |                 |

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

|       |автономные учреждения      |               |           |Субсидии автономным|    3,324    |    3,285    |    3,285    |    3,285    |    3,285    |    3,285    |   19,749    |                 |

|       |                           |               |           |учреждениям на иные|             |             |             |             |             |             |             |                 |

|       |                           |               |           |цели               |             |             |             |             |             |             |             |                 |

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

|       |казенные учреждения        |               |           |Расходы на выплаты |    0,546    |    0,546    |    0,546    |    0,546    |    0,546    |    0,546    |    3,276    |                 |

|       |                           |               |           |персоналу казенных |             |             |             |             |             |             |             |                 |

|       |                           |               |           |учреждений         |             |             |             |             |             |             |             |                 |

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

|       |муниципальные учреждения   |               |           |Предоставление     |   60,606    |   64,814    |   64,815    |   64,815    |   64,815    |   64,815    |   384,680   |                 |

|       |                           |               |           |средств областного |             |             |             |             |             |             |             |                 |

|       |                           |               |           |бюджета на         |             |             |             |             |             |             |             |                 |

|       |                           |               |           |обеспечение        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |государственных    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |гарантий реализации|             |             |             |             |             |             |             |                 |

|       |                           |               |           |прав на получение  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |общедоступного и   |             |             |             |             |             |             |             |                 |

|       |                           |               |           |бесплатного        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дошкольного        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образования в      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |муниципальных      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дошкольных         |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образовательных    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |организациях       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |городских округов  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |Самара и Тольятти, |             |             |             |             |             |             |             |                 |

|       |                           |               |           |общедоступного и   |             |             |             |             |             |             |             |                 |

|       |                           |               |           |бесплатного        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дошкольного,       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |начального общего, |             |             |             |             |             |             |             |                 |

|       |                           |               |           |основного общего,  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |среднего общего    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образования в      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |муниципальных      |             |             |             |             |             |             |             |                 |

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

|       |                           |               |           |организациях       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |городских округов  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |Самара и Тольятти, |             |             |             |             |             |             |             |                 |

|       |                           |               |           |обеспечение        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дополнительного    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образования детей в|             |             |             |             |             |             |             |                 |

|       |                           |               |           |муниципальных      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образовательных    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |организациях       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |городских округов  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |Самара и Тольятти  |             |             |             |             |             |             |             |                 |

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

| 2.26. |Осуществление выплаты      |Министерство   |2015 - 2020|                   |   309,866   |   318,015   |   318,015   |   318,015   |   318,015   |   318,015   |  1 899,941  |                 |

|       |ежемесячного денежного     |образования и  |           |                   |             |             |             |             |             |             |             |                 |

|       |вознаграждения за          |науки Самарской|           |                   |             |             |             |             |             |             |             |                 |

|       |выполнение функций         |области        |           |                   |             |             |             |             |             |             |             |                 |

|       |классного руководителя     |               |           |                   |             |             |             |             |             |             |             |                 |

|       |педагогическим работникам  |               |           |                   |             |             |             |             |             |             |             |                 |

|       |государственных            |               |           |                   |             |             |             |             |             |             |             |                 |

|       |образовательных учреждений,|               |           |                   |             |             |             |             |             |             |             |                 |

|       |находящихся в ведении      |               |           |                   |             |             |             |             |             |             |             |                 |

|       |Самарской области, и       |               |           |                   |             |             |             |             |             |             |             |                 |

|       |муниципальных              |               |           |                   |             |             |             |             |             |             |             |                 |

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

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

|       |Из них:                    |               |           |                   |             |             |             |             |             |             |             |                 |

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

|       |бюджетные учреждения       |               |           |Субсидии бюджетным |   147,376   |   149,673   |   149,673   |   149,673   |   149,673   |   149,673   |   895,741   |                 |

|       |                           |               |           |учреждениям на иные|             |             |             |             |             |             |             |                 |

|       |                           |               |           |цели               |             |             |             |             |             |             |             |                 |

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

|       |казенные учреждения        |               |           |Расходы на выплаты |    2,457    |    2,443    |    2,443    |    2,443    |    2,443    |    2,443    |   14,672    |                 |

|       |                           |               |           |персоналу казенных |             |             |             |             |             |             |             |                 |

|       |                           |               |           |учреждений         |             |             |             |             |             |             |             |                 |

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

|       |муниципальные учреждения   |               |           |Предоставление     |   160,033   |   165,899   |   165,899   |   165,899   |   165,899   |   165,899   |   989,528   |                 |

|       |                           |               |           |средств областного |             |             |             |             |             |             |             |                 |

|       |                           |               |           |бюджета на         |             |             |             |             |             |             |             |                 |

|       |                           |               |           |обеспечение        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |государственных    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |гарантий реализации|             |             |             |             |             |             |             |                 |

|       |                           |               |           |прав на получение  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |общедоступного и   |             |             |             |             |             |             |             |                 |

|       |                           |               |           |бесплатного        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дошкольного        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образования в      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |муниципальных      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дошкольных         |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образовательных    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |организациях       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |городских округов  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |Самара и Тольятти, |             |             |             |             |             |             |             |                 |

|       |                           |               |           |общедоступного и   |             |             |             |             |             |             |             |                 |

|       |                           |               |           |бесплатного        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дошкольного,       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |начального общего, |             |             |             |             |             |             |             |                 |

|       |                           |               |           |основного общего,  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |среднего общего    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образования в      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |муниципальных      |             |             |             |             |             |             |             |                 |

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

|       |                           |               |           |организациях       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |городских округов  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |Самара и Тольятти, |             |             |             |             |             |             |             |                 |

|       |                           |               |           |обеспечение        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |дополнительного    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |образования детей в|             |             |             |             |             |             |             |                 |

|       |                           |               |           |муниципальных      |             |             |             |             |             |             |             |                 |

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

|       |                           |               |           |организациях       |             |             |             |             |             |             |             |                 |

|       |                           |               |           |городских округов  |             |             |             |             |             |             |             |                 |

|       |                           |               |           |Самара и Тольятти  |             |             |             |             |             |             |             |                 |

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

|       |                           |               |           |                   |             |             |             |             |             |             |             |                 |

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

| 2.27. |Проведение выставочных     |Министерство   |2015 - 2020|                   |   23,133    |   23,905    |   23,905    |   23,905    |   23,905    |   23,905    |   142,658   |                 |

|       |мероприятий, совещаний,    |образования и  |           |                   |             |             |             |             |             |             |             |                 |

|       |конференций, семинаров,    |науки Самарской|           |                   |             |             |             |             |             |             |             |                 |

|       |форумов, смотров в сфере   |области        |           |                   |             |             |             |             |             |             |             |                 |

|       |образования, фестивалей,   |               |           |                   |             |             |             |             |             |             |             |                 |

|       |конкурсов, соревнований,   |               |           |                   |             |             |             |             |             |             |             |                 |

|       |олимпиад, праздников       |               |           |                   |             |             |             |             |             |             |             |                 |

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

|       |Из них:                    |               |           |                   |             |             |             |             |             |             |             |                 |

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

|       |бюджетным учреждениям      |               |           |Субсидии бюджетным |   22,292    |   20,999    |   20,999    |   20,999    |   20,999    |   20,999    |   127,287   |                 |

|       |                           |               |           |учреждениям на иные|             |             |             |             |             |             |             |                 |

|       |                           |               |           |цели               |             |             |             |             |             |             |             |                 |

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

|       |автономным учреждениям     |               |           |Субсидии автономным|    0,841    |    2,906    |    2,906    |    2,906    |    2,906    |    2,906    |   15,371    |                 |

|       |                           |               |           |учреждениям на иные|             |             |             |             |             |             |             |                 |

|       |                           |               |           |цели               |             |             |             |             |             |             |             |                 |

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

| 2.28. |Обеспечение деятельности   |Министерство   |2015 - 2020|Расходы на выплаты |   238,910   |   251,599   |   251,599   |   251,599   |   251,599   |   251,599   |  1 496,903  |                 |

|       |министерства образования и |образования и  |           |персоналу          |             |             |             |             |             |             |             |                 |

|       |науки Самарской области    |науки Самарской|           |государственных    |             |             |             |             |             |             |             |                 |

|       |                           |области        |           |(муниципальных)    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |органов            |             |             |             |             |             |             |             |                 |

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

|       |                           |               |           |Иные закупки       |   12,676    |   13,137    |   13,275    |   13,414    |   13,414    |   13,414    |   79,329    |                 |

|       |                           |               |           |товаров, работ и   |             |             |             |             |             |             |             |                 |

|       |                           |               |           |услуг для          |             |             |             |             |             |             |             |                 |

|       |                           |               |           |обеспечения        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |государственных    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |(муниципальных)    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |нужд               |             |             |             |             |             |             |             |                 |

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

|       |                           |               |           |Уплата налогов,    |    0,402    |    0,529    |    0,529    |    0,529    |    0,529    |    0,529    |    3,045    |                 |

|       |                           |               |           |сборов и иных      |             |             |             |             |             |             |             |                 |

|       |                           |               |           |платежей           |             |             |             |             |             |             |             |                 |

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

| 2.29. |Приобретение бланочной     |Министерство   |2015 - 2020ные закупки       |    6,085    |    8,509    |    8,509    |    8,509    |    8,509    |    8,509    |   48,630    |                 |

|       |продукции и медалей        |образования и  |           |товаров, работ и   |             |             |             |             |             |             |             |                 |

|       |                           |науки Самарской|           |услуг для          |             |             |             |             |             |             |             |                 |

|       |                           |области        |           |обеспечения        |             |             |             |             |             |             |             |                 |

|       |                           |               |           |государственных    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |(муниципальных)    |             |             |             |             |             |             |             |                 |

|       |                           |               |           |нужд               |             |             |             |             |             |             |             |                 |

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

|       |Итого по задаче 2          |               |           |                   |  2 062,366  |  1 986,546  |  2 025,088  |  2 036,133  |  2 040,618  |  2 040,700  | 12 191,452  |                 |

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

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

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

|       |за счет средств областного бюджета, за исключением поступающих в областной |  2 058,366  |  1 986,546  |  2 025,088  |  2 036,133  |  2 040,618  |  2 040,700  | 12 187,452  |                 |

|       |бюджет средств федерального бюджета                                        |             |             |             |             |             |             |             |                 |

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

|       |за счет средств областного бюджета, формируемых за счет поступающих в      |    4,000    |             |             |             |             |             |    4,000    |                 |

|       |областной бюджет средств федерального бюджета                              |             |             |             |             |             |             |             |                 |

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

|ИТОГО ПО ПОДПРОГРАММЕ                                                              | 27 911,671  | 28 786,956  | 29 423,234  | 30 938,062  | 30 942,547  | 30 942,629  | 178 945,099 |                 |

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

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

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

|       |за счет средств областного бюджета, за исключением поступающих в областной | 27 876,963  | 28 786,956  | 29 423,234  | 30 938,062  | 30 942,547  | 30 942,629  | 178 910,391 |                 |

|       |бюджет средств федерального бюджета                                        |             |             |             |             |             |             |             |                 |

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

|       |за счет средств областного бюджета, формируемых за счет поступающих в      |   34,708    |             |             |             |             |             |   34,708    |                 |

|       |областной бюджет средств федерального бюджета                              |             |             |             |             |             |             |             |                 |

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

 

     --------------------------------

<*> Лимиты бюджетных обязательств доводятся на текущий финансовый  год

после уточнения  при необходимости целевых  показателей по  заработной

плате, отраженных в "дорожной карте", или заключения  соответствующего

соглашения  об обеспечении  достижения  целевых показателей  "дорожной

карты",  по  заявке  главного распорядителя  бюджетных  средств  после

принятия  при  необходимости соответствующего  нормативного  правового

акта Самарской области.

 

 

 

 

 

                                                 Приложение 2

                                         к постановлению Правительства

                                               Самарской области

                                          от 16 декабря 2015 г. N 842

 

                               ПЕРЕЧЕНЬ

         МЕРОПРИЯТИЙ ПОДПРОГРАММЫ "РАЗВИТИЕ СИСТЕМЫ ПОДДЕРЖКИ

     ОДАРЕННЫХ ДЕТЕЙ И ТАЛАНТЛИВОЙ МОЛОДЕЖИ В САМАРСКОЙ ОБЛАСТИ"

       ДО 2020 ГОДА ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

      "РАЗВИТИЕ ОБРАЗОВАНИЯ И ПОВЫШЕНИЕ ЭФФЕКТИВНОСТИ РЕАЛИЗАЦИИ

     МОЛОДЕЖНОЙ ПОЛИТИКИ В САМАРСКОЙ ОБЛАСТИ" НА 2015 - 2020 ГОДЫ

 

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

| N  |  Наименование  | Ответственный |   Срок    |Форма бюджетных |   Объем финансирования по годам, млн. рублей  |  Ожидаемый  |

|п/п | цели, задачи,  |  исполнитель  |реализации,|  ассигнований  |                                               |  результат  |

|    |  мероприятия   | мероприятия,  |   годы    |                |                                               |             |

|    |                |   участники   |           |                |                                               |             |

|    |                |  мероприятия  |           |                |                                               |             |

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

|    |                |               |           |                |2015 | 2016 | 2017 | 2018 | 2019 | 2020сего |             |

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

|1.8.|Предоставление  |Министерство   |2016 - 2020|    Субсидии    |     |0,803 |0,803 |0,803 |0,803 |0,803 |4,015 |             |

|    |субсидий на     |образования и  |           |   бюджетным    |     |      |      |      |      |      |      |             |

|    |финансовое      |науки Самарской|           | учреждениям на |     |      |      |      |      |      |      |             |

|    |обеспечение     |области,       |           |   иные цели    |     |      |      |      |      |      |      |             |

|    |участия         |департамент по |           |                |     |      |      |      |      |      |      |             |

|    |одаренных детей |делам молодежи |           |                |     |      |      |      |      |      |      |             |

|    |Самарской       |Самарской      |           |                |     |      |      |      |      |      |      |             |

|    |области в сменах|области        |           |                |     |      |      |      |      |      |      |             |

|    |федерального    |               |           |                |     |      |      |      |      |      |      |             |

|    |государственного|               |           |                |     |      |      |      |      |      |      |             |

|    |бюджетного      |               |           |                |     |      |      |      |      |      |      |             |

|    |учреждения      |               |           |                |     |      |      |      |      |      |      |             |

|    |"Международный  |               |           |                |     |      |      |      |      |      |      |             |


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