Постановление Правительства Самарской области от 18.07.2014 № 407

        САМАРСКОЙ ОБЛАСТИ И ПОВЫШЕНИЕ ЭФФЕКТИВНОСТИ РЕАЛИЗАЦИИ
     МОЛОДЕЖНОЙ ПОЛИТИКИ В САМАРСКОЙ ОБЛАСТИ, НА 2014 - 2020 ГОДЫ

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| N п/п|  Наименование мероприятия  |    Ответственные    |    Срок    |   Форма бюджетных  |                                 Объем финансирования по годам, млн. рублей                             |        Ожидаемый результат    |
|      |                            |     исполнители     | реализации,|    ассигнований    |                                                                                                        |                               |
|      |                            |   (соисполнители)   |    годы    |                    |                                                                                                        |                               |
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|      |                            |                     |            |                    |    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|                    | 15 546,718 |  18 883,703 |  23 381,987 | 23 381,987| 23 381,987| 23 381,987 | 23 381,987 | 151 340,356 | По задаче 1:                  |
|      | подведомственных           | образования и науки |            |                    |            |             |             |           |           |            |            |             | увеличение доли учащихся      |
|      | министерству образования и |  Самарской области  |            |                    |            |             |             |           |           |            |            |             | организаций общего            |
|      | науки Самарской области    |                     |            |                    |            |             |             |           |           |            |            |             | образования, обучающихся по   |
|      | учреждений <*>             |                     |            |                    |            |             |             |           |           |            |            |             | новым федеральным             |
|      |                            |                     |            |                    |            |             |             |           |           |            |            |             | 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                       |
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|      | Из них:                    |                     |            |                    |            |             |             |           |           |            |            |             |                               |
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|      | бюджетные учреждения       |                     |            | Субсидии бюджетным | 14 827,961 |  18 059,459 |  22 550,615 | 22 550,615| 22 550,615| 22 550,615 | 22 550,615 | 145 640,495 |                               |
|      |                            |                     |            | учреждениям на     |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | финансовое         |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | обеспечение        |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | государственного   |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | (муниципального)   |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | задания на оказание|            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | государственных    |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | (муниципальных)    |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | услуг (выполнение  |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | работ)             |            |             |             |           |           |            |            |             |                               |
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|      | автономные учреждения      |                     |            | Субсидии автономным|   513,989  |   621,984   |   628,580   |  628,580  |  628,580  |   628,580  |   628,580  |  4 278,873  |                               |
|      |                            |                     |            | 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;              |            |             |             |           |           |            |            |             |                               |
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|      |                            |                     |            | 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           |            |             |             |           |           |            |            |             |                               |
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|  2.  | Предоставление субсидии из |     Министерство    | 2014 - 2020| Субсидии бюджетным |   102,925  |   102,925   |   102,925   |  102,925  |  102,925  |   102,925  |   102,925  |   720,475   |                               |
|      | 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, за присмотр |                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | и уход за которыми в       |                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | указанных учреждениях плата|                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | с родителей не взимается, а|                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | также на присмотр и уход за|                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | детьми из многодетных      |                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | семей, имеющих трех и более|                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | несовершеннолетних детей,  |                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | за присмотр и уход за      |                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | которыми взимается         |                     |            |                    |            |             |             |           |           |            |            |             |                               |
|      | родительская плата 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  |   493,568   |   495,630   |  495,630  |  495,630  |   495,630  |   495,630  |  3 453,317  |                               |
|      | перевозок в Самарской      | образования и науки |            |                    |            |             |             |           |           |            |            |             |                               |
|      | области                    |  Самарской области  |            |                    |            |             |             |           |           |            |            |             |                               |
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|      | Из них:                    |                     |            |                    |            |             |             |           |           |            |            |             |                               |
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|      | бюджетные учреждения       |                     |            | Субсидии бюджетным |   352,367  |   352,367   |   354,429   |  354,429  |  354,429  |   354,429  |   354,429  |  2 476,879  |                               |
|      |                            |                     |            | учреждениям на     |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | финансовое         |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | обеспечение        |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | государственного   |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | (муниципального)   |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | задания на оказание|            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | государственных    |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | (муниципальных)    |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | услуг (выполнение  |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | работ);            |            |             |             |           |           |            |            |             |                               |
|——————|————————————————————————————|—————————————————————|————————————|————————————————————|————————————|—————————————|—————————————|———————————|———————————|————————————|————————————|—————————————|———————————————————————————————|
|      |                            |                     |            | субсидии бюджетным |   129,232  |   129,232   |   129,232   |  129,232  |  129,232  |   129,232  |   129,232  |   904,624   |                               |
|      |                            |                     |            | учреждениям на иные|            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | цели;              |            |             |             |           |           |            |            |             |                               |
|——————|————————————————————————————|—————————————————————|————————————|————————————————————|————————————|—————————————|—————————————|———————————|———————————|————————————|————————————|—————————————|———————————————————————————————|
|      | автономные учреждения      |                     |            | Субсидии автономным|            |    9,497    |    9,497    |   9,497   |   9,497   |    9,497   |    9,497   |    56,982   |                               |
|      |                            |                     |            | учреждениям на     |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | финансовое         |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | обеспечение        |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | государственного   |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | (муниципального)   |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | задания, на        |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | оказание           |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | государственных    |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | (муниципальных)    |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | услуг (выполнение  |            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | работ);            |            |             |             |           |           |            |            |             |                               |
|——————|————————————————————————————|—————————————————————|————————————|————————————————————|————————————|—————————————|—————————————|———————————|———————————|————————————|————————————|—————————————|———————————————————————————————|
|      |                            |                     |            | субсидии автономным|            |    2,472    |    2,472    |   2,472   |   2,472   |    2,472   |    2,472   |    14,832   |                               |
|      |                            |                     |            | учреждениям на иные|            |             |             |           |           |            |            |             |                               |
|      |                            |                     |            | цели               |            |             |             |           |           |            |            |             |                               |
|——————|————————————————————————————|—————————————————————|————————————|————————————————————|————————————|—————————————|—————————————|———————————|———————————|————————————|————————————|—————————————|———————————————————————————————|
|  4.  | Обеспечение государственных|     Министерство    | 2014 - 2020| Предоставление     |  8 373,836 |  8 975,759  |  8 975,759  | 8 975,759 | 8 975,759 |  8 975,759 |  8 975,759 |  62 228,390 |                               |
|      | 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    |                               |