Постановление Правительства Самарской области от 31.08.2016 № 495

|    |требований                   |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |санитарно-эпидемиологического|             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |законодательства, а также    |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |выполнение прочих работ,     |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |услуг, в том числе:          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|    |в государственных бюджетных  |             |           |  4191,320   |  4191,320   |           |           |           |          |           |           |           |           |             |             |                 |

|    |образовательных учреждениях  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |<4>                          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|    |в государственных автономных |             |           |  7324,856   |  7324,856   |           |           |           |          |           |           |           |           |             |             |                 |

|    |образовательных учреждениях  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |<4>                          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|1.2.|Проведение капитального      |Министерство |2015 - 2016|  7290,846   |   808,966   | 6481,880  |           |           |          |           |           |           |           |             |             |   Выполнение    |

|    |ремонта в находящихся в      |образования и|           |             |             |           |           |           |          |           |           |           |           |             |             |  предписаний 3  |

|    |собственности Самарской      |науки        |           |             |             |           |           |           |          |           |           |           |           |             |             |  учреждениями   |

|    |области зданиях (помещениях) |Самарской    |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |государственных учреждений   |области      |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |разных типов, осуществляющих |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |деятельность в сфере         |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |образования на территории    |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |Самарской области, в целях   |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |выполнения предписаний по    |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |устранению нарушений         |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |требований пожарной          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |безопасности, а также        |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |выполнение прочих работ,     |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |услуг, в том числе:          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|    |в государственных бюджетных  |             |           |   808,966   |   808,966   |           |           |           |          |           |           |           |           |             |             |                 |

|    |образовательных учреждениях  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |<4>                          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|    |в государственных казенных   |             |           |  6481,880   |             | 6481,880  |           |           |          |           |           |           |           |             |             |                 |

|    |образовательных учреждениях  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |<4>                          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|2.1.|Проектирование, проведение   |Министерство |2015 - 2020| 377408,378  |  46791,258  | 94469,120 |100000,000 |100000,000 |18074,000 | 18074,000 |           |           |           |             |             |Проведение в 2015|

|    |капитального ремонта,        |образования и|           |             |             |           |           |           |          |           |           |           |           |             |             |  - 2016 годах   |

|    |реставрационных работ в      |науки        |           |             |             |           |           |           |          |           |           |           |           |             |             |  капитального   |

|    |государственных учреждениях  |Самарской    |           |             |             |           |           |           |          |           |           |           |           |             |             |   ремонта в 5   |

|    |разных типов, осуществляющих |области      |           |             |             |           |           |           |          |           |           |           |           |             |             | государственных |

|    |деятельность в сфере         |             |           |             |             |           |           |           |          |           |           |           |           |             |             |   автономных    |

|    |образования на территории    |             |           |             |             |           |           |           |          |           |           |           |           |             |             | образовательных |

|    |Самарской области, в целях   |             |           |             |             |           |           |           |          |           |           |           |           |             |             | учреждениях и в |

|    |обеспечения необходимого     |             |           |             |             |           |           |           |          |           |           |           |           |             |             |       49        |

|    |эксплуатационно-технического |             |           |             |             |           |           |           |          |           |           |           |           |             |             | государственных |

|    |состояния зданий и их        |             |           |             |             |           |           |           |          |           |           |           |           |             |             |    бюджетных    |

|    |отдельных конструктивных     |             |           |             |             |           |           |           |          |           |           |           |           |             |             | образовательных |

|    |элементов, проведение        |             |           |             |             |           |           |           |          |           |           |           |           |             |             |  учреждениях,   |

|    |благоустройства территории, а|             |           |             |             |           |           |           |          |           |           |           |           |             |             |   разработка    |

|    |также выполнение прочих      |             |           |             |             |           |           |           |          |           |           |           |           |             |             |    проектной    |

|    |работ, услуг, в том числе:   |             |           |             |             |           |           |           |          |           |           |           |           |             |             | документации 5  |

|    |                             |             |           |             |             |           |           |           |          |           |           |           |           |             |             |  учреждениями   |

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

|    |в государственных бюджетных  |             |           | 358033,791  |  36774,006  | 85111,785 |100000,000 |100000,000 |18074,000 | 18074,000 |           |           |           |             |             |                 |

|    |образовательных учреждениях  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |<4>                          |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|    |в государственных автономных |             |           |  19374,587  |  10017,252  | 9357,335  |           |           |          |           |           |           |           |             |             |                 |

|    |образовательных учреждениях  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |<4>, в том числе:            |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|    |погашение кредиторской       |             |           |             |             | 3120,000  |           |           |          |           |           |           |           |             |             |                 |

|    |задолженности, сложившейся по|             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |итогам исполнения областного |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |бюджета за 2015 год в рамках |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |выполнения проектных работ   |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |государственным автономным   |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |профессиональным             |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |образовательным учреждением  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |Самарской области "Колледж   |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |технического и               |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |художественного образования  |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

|    |г. Тольятти"                 |             |           |             |             |           |           |           |          |           |           |           |           |             |             |                 |

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

|    |ИТОГО                        |             |           |11990578,527 | 459559,120  |540669,000 |663025,886 |195461,180 |18074,000 | 18074,000 |363276,000 |902597,014 |839579,967 | 4646687,900 | 3343574,460 |                 |

|    |                             |             |           |     <3>     |             |           |    <2>    |    <2>    |          |           |           |           |           |             |             |                 |

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

     --------------------------------

     <4> Данные   значения   при  расчете   показателя   эффективности

реализации подпрограммы не используются.

                                                  ПРИЛОЖЕНИЕ 6

                                         к постановлению Правительства

                                               Самарской области

                                              от 31.08.2016 N 495

                               ПЕРЕЧЕНЬ

       ПОКАЗАТЕЛЕЙ (ИНДИКАТОРОВ), ХАРАКТЕРИЗУЮЩИХ ЕЖЕГОДНЫЙ ХОД

        И ИТОГИ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ

      ОБЛАСТИ "СТРОИТЕЛЬСТВО, РЕКОНСТРУКЦИЯ И КАПИТАЛЬНЫЙ РЕМОНТ

      ОБРАЗОВАТЕЛЬНЫХ УЧРЕЖДЕНИЙ САМАРСКОЙ ОБЛАСТИ" ДО 2025 ГОДА

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

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

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

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

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

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

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

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

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

| 1.  |Число новых      мест       в|   единиц    |  1472   |         |  1725   | 3535  |   4325    |   6910   | 3530  | 5560  | 3835  | 3585  | 5285  | 3900  |  625  |

|     |организациях,     реализующих|             |         |         | <*****> |       |           |          |       |       |       |       |       |       |       |

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

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

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

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

|     |число новых  мест,  введенных|   единиц    |  1472   |         |  1725   | 3260  |   2325    |   6035   | 2700  | 5560  | 3785  | 3160  | 5160  | 3000  |   0   |

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

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

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

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

|     |из них   в   соответствии   с|             |         |         |         | 2860  |    200    |          |       |       |       |       |       |       |       |

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

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

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

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

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

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

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

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

|     |число новых  мест,  введенных|   единиц    |         |         |         |  275  |    900    |   175    |       |       |  50   |  125  |  125  |  900  |  625  |

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

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

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

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

|     |из них   в   соответствии   с|             |         |         |         |  275  |           |          |       |       |       |       |       |       |       |

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

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

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

| 5.  |Количество ежегодно  вводимых|  объектов   |    2    |         |2 <*****>|   3   |     6     |    15    |  10   |  11   |   9   |   4   |   7   |   4   |       |

|     |в     эксплуатацию     зданий|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

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

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

|     |из них   в   соответствии   с|             |         |         |    2    |   2   |     1     |          |       |       |       |       |       |       |       |

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

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

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

| 6.  |Количество мест в учреждениях|    мест     |  1472   |         |  1725   | 3260  |   3425    |   6735   | 3530  | 5560  | 3785  | 3460  | 5160  | 3000  |       |

|     |системы общего образования  и|             |         |         | <*****> |       |           |          |       |       |       |       |       |       |       |

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

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

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

|     |и   реконструкции    объектов|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

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

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

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

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

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

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

|     |из них   в   соответствии   с|             |         |         |  1725   | 2860  |    200    |          |       |       |       |       |       |       |       |

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

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

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

| 7.  |Количество объектов   системы|  объектов   |         |         |1 <*****>|   6   |    18     |    6     |  14   |   8   |       |   3   |   2   |       |       |

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

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

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

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

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

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

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

|     |из них   в   соответствии   с|             |         |         |    1    |       |     2     |          |       |       |       |       |       |       |       |

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

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

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

| 10. |Доля осуществляющих          |  процентов  |  15,94  |  17,12  |  18,92  |       |           |          |       |       |       |       |       |       |       |

|     |деятельность     в      сфере|             |         |         | <*****> |       |           |          |       |       |       |       |       |       |       |

|     |образования   на   территории|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |Самарской             области|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |государственных   учреждений,|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |расположенных в находящихся в|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |собственности       Самарской|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |области зданиях (помещениях),|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |выполнивших       предписания|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |санитарно-эпидемиологического|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |законодательства,   в   общем|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |количестве    государственных|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |учреждений,  расположенных  в|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |находящихся  в  собственности|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |Самарской   области   зданиях|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |(помещениях),  осуществляющих|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |деятельность     в      сфере|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |образования   на   территории|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |Самарской области <**>, в том|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

|     |числе:                       |             |         |         |         |       |           |          |       |       |       |       |       |       |       |

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

|     |в государственных   бюджетных|  процентов  |  15,22  |  15,32  |  17,12  |       |           |          |       |       |       |       |       |       |       |

|     |образовательных   учреждениях|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

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

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

|     |в государственных  автономных|  процентов  |  0,72   |  1,80   |  1,80   |       |           |          |       |       |       |       |       |       |       |

|     |образовательных   учреждениях|             |         |         |         |       |           |          |       |       |       |       |       |       |       |

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