Постановление Правительства Самарской области от 07.11.2014 № 681

|      |                            |                      |            |                    |    2014    |    2015    |    2016   |    2017   |    2018    |    2019   |    2020    |    Всего    |                               |
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|                                   Цель 1. Обеспечение доступности качественного образования, соответствующего требованиям инновационного социально ориентированного развития Самарской области                                   |
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|                                                 Задача 1. Создание условий для реализации образовательных программ в образовательных организациях на территории Самарской области                                                |
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|  1.  | Обеспечение деятельности   | Министерство         | 2014 - 2020|                    | 15 071,299 | 18 883,703 | 23 381,987| 23 381,987| 23 381,987 | 23 381,987| 23 381,987 | 150 864,937 | По задаче 1: увеличение доли  |
|      | подведомственных           | образования и науки  |            |                    |            |            |           |           |            |           |            |             | учащихся организаций общего   |
|      | министерству образования и | Самарской области    |            |                    |            |            |           |           |            |           |            |             | образования, обучающихся по   |
|      | науки Самарской области    |                      |            |                    |            |            |           |           |            |           |            |             | новым федеральным             |
|      | учреждений <*>             |                      |            |                    |            |            |           |           |            |           |            |             | государственным               |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | образовательным стандартам;   |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | увеличение доли детей и       |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | молодежи в возрасте 5 - 18    |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | лет, охваченных               |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | образовательными программами  |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | дополнительного образования, в|
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | общей численности детей и     |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | молодежи в возрасте 5 - 18    |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | лет;                          |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | соответствие среднемесячной   |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | заработной платы              |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | педагогических работников     |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | государственных               |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | (муниципальных)               |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | образовательных организаций   |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | общего образования Самарской  |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | области среднемесячной        |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | заработной плате в Самарской  |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | области; уменьшение доли      |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | выпускников государственных   |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | (муниципальных)               |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | общеобразовательных           |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | организаций, не получивших    |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | аттестат о среднем общем      |
|      |                            |                      |            |                    |            |            |           |           |            |           |            |             | образовании                   |
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|      | Из них:                    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
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|      | бюджетные учреждения       |                      |            | Субсидии бюджетным | 14 351,239 | 18 059,459 | 22 550,615| 22 550,615| 22 550,615 | 22 550,615| 22 550,615 | 145 163,773 |                               |
|      |                            |                      |            | учреждениям на     |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | финансовое         |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | обеспечение        |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | государственного   |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | (муниципального)   |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | задания на оказание|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | государственных    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | (муниципальных)    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | услуг (выполнение  |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | работ)             |            |            |           |           |            |           |            |             |                               |
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|      | автономные учреждения      |                      |            | Субсидии автономным|   515,292  |   621,984  |  628,580  |  628,580  |   628,580  |  628,580  |   628,580  |  4 280,176  |                               |
|      |                            |                      |            | учреждениям на     |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | финансовое         |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | обеспечение        |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | государственного   |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | (муниципального)   |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | задания на оказание|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | государственных    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | (муниципальных)    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | услуг (выполнение  |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | работ)             |            |            |           |           |            |           |            |             |                               |
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|      | казенные учреждения        |                      |            | Расходы на выплаты |   150,282  |   148,855  |  148,855  |  148,855  |   148,855  |  148,855  |   148,855  |  1 043,412  |                               |
|      |                            |                      |            | персоналу казенных |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | учреждений         |            |            |           |           |            |           |            |             |                               |
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|      |                            |                      |            | Иные закупки       |   51,006   |   48,657   |   49,189  |   49,189  |   49,189   |   49,189  |   49,189   |   345,608   |                               |
|      |                            |                      |            | товаров, работ и   |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | услуг для          |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | обеспечения        |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | государственных    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | (муниципальных)    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | нужд               |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|      |                            |                      |            | Иные выплаты       |    1,373   |    1,482   |   1,482   |   1,482   |    1,482   |   1,482   |    1,482   |    10,265   |                               |
|      |                            |                      |            | населению          |            |            |           |           |            |           |            |             |                               |
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|      |                            |                      |            | Уплата налогов,    |    2,107   |    3,266   |   3,266   |   3,266   |    3,266   |   3,266   |    3,266   |    21,703   |                               |
|      |                            |                      |            | сборов и иных      |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | платежей           |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|  2.  | Предоставление субсидии из | Министерство         | 2014 - 2020| Субсидии бюджетным |   103,141  |   102,925  |  102,925  |  102,925  |   102,925  |  102,925  |   102,925  |   720,691   |                               |
|      | областного бюджета         | образования и науки  |            | учреждениям на иные|            |            |           |           |            |           |            |             |                               |
|      | государственным бюджетным  | Самарской области    |            | цели               |            |            |           |           |            |           |            |             |                               |
|      | образовательным учреждениям|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | Самарской области,         |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | реализующим основную       |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | общеобразовательную        |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | программу дошкольного      |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | образования, на            |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | осуществление присмотра и  |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | ухода за детьми-сиротами и |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | детьми, оставшимися без    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | попечения родителей,       |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | детьми-инвалидами, детьми с|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | ограниченными возможностями|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | здоровья, детьми с         |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | туберкулезной              |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | интоксикацией, плата за    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | присмотр и уход за которыми|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | в указанных учреждениях с  |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | родителей не взимается, а  |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | также на присмотр и уход за|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | детьми из многодетных      |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | семей, имеющих трех и более|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | несовершеннолетних детей,  |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | плата за присмотр и уход за|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | которыми взимается с       |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | родителей в размере, не    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | превышающем 10% затрат на  |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | присмотр и уход за ребенком|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | в находящихся в ведении    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | Самарской области          |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | государственных            |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | образовательных            |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | учреждениях, реализующих   |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | основную                   |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | общеобразовательную        |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | программу дошкольного      |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | образования                |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|  3.  | Организация школьных       | Министерство         | 2014 - 2020|                    |   481,599  |   481,599  |  483,661  |  483,661  |   483,661  |  483,661  |   483,661  |  3 381,503  |                               |
|      | перевозок в Самарской      | образования и науки  |            |                    |            |            |           |           |            |           |            |             |                               |
|      | области                    | Самарской области    |            |                    |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|      | Из них                     |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|      | бюджетные учреждения       |                      |            | Субсидии бюджетным |   328,318  |   352,367  |  354,429  |  354,429  |   354,429  |  354,429  |   354,429  |  2 452,830  |                               |
|      |                            |                      |            | учреждениям на     |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | финансовое         |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | обеспечение        |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | государственного   |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | (муниципального)   |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | задания на оказание|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | государственных    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | (муниципальных)    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | услуг (выполнение  |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | работ)             |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|      |                            |                      |            | Субсидии бюджетным |   153,281  |   129,232  |  129,232  |  129,232  |   129,232  |  129,232  |   129,232  |   928,673   |                               |
|      |                            |                      |            | учреждениям на иные|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | цели               |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|  4.  | Обеспечение государственных| Министерство         | 2014 - 2020| Предоставление     |  8 323,043 |  8 975,759 | 8 975,759 | 8 975,759 |  8 975,759 | 8 975,759 |  8 975,759 |  62 177,597 |                               |
|      | гарантий реализации прав на| образования и науки  |            | средств областного |            |            |           |           |            |           |            |             |                               |
|      | получение общедоступного и | Самарской области    |            | бюджета на         |            |            |           |           |            |           |            |             |                               |
|      | бесплатного дошкольного    |                      |            | обеспечение        |            |            |           |           |            |           |            |             |                               |
|      | образования в муниципальных|                      |            | государственных    |            |            |           |           |            |           |            |             |                               |
|      | дошкольных образовательных |                      |            | гарантий реализации|            |            |           |           |            |           |            |             |                               |
|      | организациях,              |                      |            | прав на получение  |            |            |           |           |            |           |            |             |                               |
|      | общедоступного и           |                      |            | общедоступного и   |            |            |           |           |            |           |            |             |                               |
|      | бесплатного дошкольного,   |                      |            | бесплатного        |            |            |           |           |            |           |            |             |                               |
|      | начального общего,         |                      |            | дошкольного        |            |            |           |           |            |           |            |             |                               |
|      | основного общего, среднего |                      |            | образования в      |            |            |           |           |            |           |            |             |                               |
|      | общего образования в       |                      |            | муниципальных      |            |            |           |           |            |           |            |             |                               |
|      | муниципальных              |                      |            | дошкольных         |            |            |           |           |            |           |            |             |                               |
|      | общеобразовательных        |                      |            | образовательных    |            |            |           |           |            |           |            |             |                               |
|      | организациях, обеспечения  |                      |            | организациях,      |            |            |           |           |            |           |            |             |                               |
|      | дополнительного образования|                      |            | общедоступного и   |            |            |           |           |            |           |            |             |                               |
|      | детей в муниципальных      |                      |            | бесплатного        |            |            |           |           |            |           |            |             |                               |
|      | образовательных            |                      |            | дошкольного,       |            |            |           |           |            |           |            |             |                               |
|      | организациях               |                      |            | начального общего, |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | основного общего,  |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | среднего общего    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | образования в      |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | муниципальных      |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | общеобразовательных|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | организациях,      |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | обеспечения        |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | дополнительного    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | образования детей в|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | муниципальных      |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | образовательных    |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | организациях       |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | городских округов  |            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | Самара и Тольятти  |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|  5.  | Приобретение основных      | Министерство         | 2014 - 2020|                    |   48,037   |   48,037   |   48,037  |   48,037  |   48,037   |   48,037  |   48,037   |   336,259   |                               |
|      | средств для государственных| образования и науки  |            |                    |            |            |           |           |            |           |            |             |                               |
|      | образовательных учреждений,| Самарской области    |            |                    |            |            |           |           |            |           |            |             |                               |
|      | подведомственных           |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | министерству образования и |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | науки Самарской области    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|      | Из них:                    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|      | бюджетные учреждения       |                      |            | Субсидии бюджетным |   47,145   |   47,145   |   47,145  |   47,145  |   47,145   |   47,145  |   47,145   |   330,015   |                               |
|      |                            |                      |            | учреждениям на иные|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | цели               |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|      | автономные учреждения      |                      |            | Субсидии автономным|    0,892   |    0,892   |   0,892   |   0,892   |    0,892   |   0,892   |    0,892   |    6,244    |                               |
|      |                            |                      |            | учреждениям на иные|            |            |           |           |            |           |            |             |                               |
|      |                            |                      |            | цели               |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|  6.  | Предоставление субсидии    | Министерство         | 2014 - 2020| Субсидии           |   87,933   |   100,652  |  100,652  |  100,652  |   100,652  |  100,652  |   100,652  |   691,845   |                               |
|      | негосударственным          | образования и науки  |            | некоммерческим     |            |            |           |           |            |           |            |             |                               |
|      | образовательным            | Самарской области    |            | организациям (за   |            |            |           |           |            |           |            |             |                               |
|      | учреждениям, созданным     |                      |            | исключением        |            |            |           |           |            |           |            |             |                               |
|      | религиозными организациями,|                      |            | государственных    |            |            |           |           |            |           |            |             |                               |
|      | в целях возмещения затрат, |                      |            | (муниципальных)    |            |            |           |           |            |           |            |             |                               |
|      | связанных с предоставлением|                      |            | учреждений)        |            |            |           |           |            |           |            |             |                               |
|      | образовательных услуг по   |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | дополнительным             |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | общеобразовательным        |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | программам соответствующего|                      |            |                    |            |            |           |           |            |           |            |             |                               |
|      | уровня и направленности    |                      |            |                    |            |            |           |           |            |           |            |             |                               |
|——————|————————————————————————————|——————————————————————|————————————|————————————————————|————————————|————————————|———————————|———————————|————————————|———————————|————————————|—————————————|———————————————————————————————|
|  7.  | Финансовое обеспечение     | Министерство         | 2014 - 2020| Субсидии           |   852,776  |   905,574  |  905,574  |  905,574  |   905,574  |  905,574  |   905,574  |  6 286,220  |                               |