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Постановление Администрации Алтайского края от 21.05.2014 № 248

|специальности      |         |     |     |     |     |     |     |     |полученной         |
|(профессии),      в|         |     |     |     |     |     |     |     |специальности      |
|общей   численности|         |     |     |     |     |     |     |     |(профессии)        |
|выпускников   очной|         |     |     |     |     |     |     |     |                   |
|формы обучения     |         |     |     |     |     |     |     |     |                   |
+-------------------+---------+-----+-----+-----+-----+-----+-----+-----+-------------------+
|Отношение средней  |%        |78   |95   |84,1 |85,0 |90,0 |100  |100  |средняя заработная |
|заработной    платы|         |     |     |     |     |     |     |     |плата              |
|педагогических     |         |     |     |     |     |     |     |     |преподавателей    и|
|работников        и|         |     |     |     |     |     |     |     |мастеров           |
|мастеров           |         |     |     |     |     |     |     |     |производственного  |
|производственного  |         |     |     |     |     |     |     |     |обучения           |
|обучения           |         |     |     |     |     |     |     |     |профессиональных   |
|профессиональных   |         |     |     |     |     |     |     |     |образовательных    |
|образовательных    |         |     |     |     |     |     |     |     |организаций   равна|
|организаций       к|         |     |     |     |     |     |     |     |средней  заработной|
|средней  заработной|         |     |     |     |     |     |     |     |плате  в  Алтайском|
|плате  в  Алтайском|         |     |     |     |     |     |     |     |крае               |
|крае               |         |     |     |     |     |     |     |     |                   |
+-------------------+---------+-----+-----+-----+-----+-----+-----+-----+-------------------+
|Удельный вес       |%        |     |100  |100  |100  |100  |100  |100  |внедрение системы  |
|численности        |         |     |     |     |     |     |     |     |оценки             |
|подведомственных   |         |     |     |     |     |     |     |     |эффективности      |
|государственных    |         |     |     |     |     |     |     |     |деятельности       |
|организаций        |         |     |     |     |     |     |     |     |организаций        |
|профессионального  |         |     |     |     |     |     |     |     |профессионального  |
|образования,       |         |     |     |     |     |     |     |     |образования        |
|внедривших  системы|         |     |     |     |     |     |     |     |                   |
|оценки             |         |     |     |     |     |     |     |     |                   |
|эффективности      |         |     |     |     |     |     |     |     |                   |
|деятельности       |         |     |     |     |     |     |     |     |                   |
|организаций        |         |     |     |     |     |     |     |     |                   |
|профессионального  |         |     |     |     |     |     |     |     |                   |
|образования        |         |     |     |     |     |     |     |     |                   |
+-------------------+---------+-----+-----+-----+-----+-----+-----+-----+-------------------+
|Охват населения    |%        |     |18   |29   |37   |37   |37   |37   |Рост удельного веса|
|программами        |         |     |     |     |     |     |     |     |численности        |
|дополнительного    |         |     |     |     |     |     |     |     |занятого  населения|
|профессионального  |         |     |     |     |     |     |     |     |в  возрасте  25лет,|
|образования        |         |     |     |     |     |     |     |     |прошедшего по-     |
+-------------------+---------+-----+-----+-----+-----+-----+-----+-----+-------------------+
|                   |         |     |     |     |     |     |     |     |вышение            |
|                   |         |     |     |     |     |     |     |     |квалификации и     |
|                   |         |     |     |     |     |     |     |     |(или)              |
|                   |         |     |     |     |     |     |     |     |профессиональную   |
|                   |         |     |     |     |     |     |     |     |переподготовку, в  |
|                   |         |     |     |     |     |     |     |     |общей численности  |
|                   |         |     |     |     |     |     |     |     |занятого в         |
|                   |         |     |     |     |     |     |     |     |экономике населения|
|                   |         |     |     |     |     |     |     |     |данной возрастной  |
|                   |         |     |     |     |     |     |     |     |группы             |
+-------------------+---------+-----+-----+-----+-----+-----+-----+-----+-------------------+
 
    V. Изменения в сфере защиты детей-сирот и детей, оставшихся без
     попечения родителей, направленные на повышение эффективности и
    качества услуг в данной сфере, соотнесенные с этапами перехода к
                        эффективному контракту
 
     1. Основные направления
     Профилактика социального   сиротства,   организация   социальными
службами организаций  коррекционной работы с  семьями, находящимися  в
социально опасном  положении,  в целях  предупреждения случаев  утраты
детьми родительского попечения и изъятия детей из семьи;
     реформирование организаций для  детей-сирот  и детей,  оставшихся
без попечения родителей,  в целях  создания благоприятных условий  для
воспитания находящихся  в них  детей, а  также использования  ресурсов
этих Организаций в деятельности  по семейному устройству и  социальной
адаптации де- тей-сирот;
     постинтернатная адаптация  выпускников  Организаций  для   детей-
сирот.
 
     2. Ожидаемые результаты
     Совершенствование деятельности Организаций:
     повышение квалификации педагогических работников Организаций.
 
     3. Основные количественные характеристики системы подготовки
        работников, работающих в сфере защиты детей-сирот и детей, 
        оставшихся без попечения родителей
+------------------------+---------+------+------+------+------+------+------+-------+
|       Показатели       |Единица  | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018  |
|                        | измере- | год  | год  | год  | год  | год  | год  |  год  |
+------------------------+---------+------+------+------+------+------+------+-------+
|           1            |2        |  3   |  4   |  5   |  6   |  7   |  8   |   9   |
+------------------------+---------+------+------+------+------+------+------+-------+
|Численность             |тыс.     |0,120 |0,110 |0,110 |0,110 |0,110 |0,110 | 0,110 |
|педагогических          |чел.     |      |      |      |      |      |      |       |
|работников Организаций  |         |      |      |      |      |      |      |       |
+------------------------+---------+------+------+------+------+------+------+-------+
|Численность детей-сирот,|тыс.     |0,034 |0,032 |0,032 |0,032 |0,032 |0,032 | 0,032 |
|обучающихся            в|чел.     |      |      |      |      |      |      |       |
|Организациях            |         |      |      |      |      |      |      |       |
+------------------------+---------+------+------+------+------+------+------+-------+
|Численность детей-сирот,|чел.     | 3,5  | 3,4  | 3,4  | 3,4  | 3,4  | 3,4  |  3,4  |
|обучающихся            в|         |      |      |      |      |      |      |       |
|Организациях, в  расчете|         |      |      |      |      |      |      |       |
|на   1   педагогического|         |      |      |      |      |      |      |       |
|работника               |         |      |      |      |      |      |      |       |
|соответствующих         |         |      |      |      |      |      |      |       |
|Организаций             |         |      |      |      |      |      |      |       |
+------------------------+---------+------+------+------+------+------+------+-------+
     В части, касающейся  деятельности    педагогических    работников
организаций, осуществляющих обучение:  организации для детей-сирот.  и
детей, оставшихся без попечения родителей; организации, осушествляющие
лечение, оздоровление и (или) отдых, а также осуществляющие социальное
обслуживание (в тексте - Организации)
 
+------------------------+-----+------+------+----------+------+------+------+-------+
|           1            |2    |  3   |  4   |    5     |  6   |  7   |  8   |   9   |
+------------------------+-----+------+------+----------+------+------+------+-------+
|Изменение по сравнению с|млн. |      |      | -1914,0  |-951,3|49,950|1091,2|2174,2 |
|уровнем 2013        года|руб. |      |      |          |      |      |      |       |
|расходов                |     |      |      |          |      |      |      |       |
|консолидированного      |     |      |      |          |      |      |      |       |
|бюджета         субъекта|     |      |      |          |      |      |      |       |
|Российской Федерации  на|     |      |      |          |      |      |      |       |
|образование, в том числе|     |      |      |          |      |      |      |       |
|на   выполнение   указов|     |      |      |          |      |      |      |       |
|Президента    Российской|     |      |      |          |      |      |      |       |
|Федерации от  07.05.2012|     |      |      |          |      |      |      |       |
|с указанием ассигнований|     |      |      |          |      |      |      |       |
|на оплату труда         |     |      |      |          |      |      |      |       |
+------------------------+-----+------+------+----------+------+------+------+-------+
|                        |     |      |      |   57,9   | 57,9 | 57,9 | 57,9 | 57,9  |
+------------------------+-----+------+------+----------+------+------+------+-------+
4. Мероприятия по повышению эффективности и качества в сфере защиты
детей-сирот и детей, оставшихся без попечения родителей, соотнесенные
с этапами перехода к эффективному контракту
+----+--------------------------+--------------------+----------+----------------+
|N   |Мероприятия               |       Ответственные|  Сроки   |      Показатели|
|п/п |                          |    исполнители     | реализа  |                |
|    |                          |                    |   ции    |                |
+----+--------------------------+--------------------+----------+----------------+
|1   |            2             |         3          |    4     |       5        |
+----+--------------------------+--------------------+----------+----------------+
|            Повышение качества и эффективности предоставляемых услуг            |
+----+--------------------------+--------------------+----------+----------------+
|1   |Профилактика социального  |Г лавное  управление|гонгов гг.|Численность де- |
|    |сиротства,     организация|Алтайского  края  по|          |тей-сирот,      |
|    |коррекционной   работы   с|социальной    защите|          |обучающихся    в|
|    |семьями,  находящимися   в|населения          и|          |Организациях    |
|    |социально          опасном|преодолению         |          |                |
|    |положении,     в     целях|последствий  ядерных|          |                |
|    |предупреждения     случаев|испытаний         на|          |                |
|    |утраты              детьми|Семипалатинском     |          |                |
|    |родительского попечения  и|полигоне            |          |                |
|    |изъятия детей из семьи    |                    |          |                |
+----+--------------------------+--------------------+----------+----------------+
|    |реформирование организаций|                    |          |                |
|    |для  детей-сирот и  детей,|                    |          |                |
|    |оставшихся  без  попечения|                    |          |                |
|    |родителей,     в     целях|                    |          |                |
|    |создания     благоприятных|                    |          |                |
|    |условий   для   воспитания|                    |          |                |
|    |находящихся в них детей, а|                    |          |                |
|    |также        использования|                    |          |                |
|    |ресурсов этих  организаций|                    |          |                |
|    |в     деятельности      по|                    |          |                |
|    |семейному   устройству   и|                    |          |                |
|    |социальной       адаптации|                    |          |                |
|    |детей- сирот              |                    |          |                |
+----+--------------------------+--------------------+----------+----------------+
|    |разработка и    реализация|                    |          |                |
|    |планов мероприятий по  по-|                    |          |                |
|    |стинтернатной    адаптации|                    |          |                |
|    |выпускников    организаций|                    |          |                |
|    |для детей-сирот           |                    |          |                |
+----+--------------------------+--------------------+----------+----------------+
|    | Установление приемлемого |                    |          |                |
+----+--------------------------+--------------------+----------+----------------+
 
+----+--------------------------+--------------------+----------+---------------+
|1   |            2             |                    |    4     |       5       |
+----+--------------------------+--------------------+----------+---------------+
|    |норматива численности     |                    |          |               |
|    |работников органов опеки и|                    |          |               |
|    |попечительства. Применение|                    |          |               |
|    |требований               к|                    |          |               |
|    |профессиональным знаниям и|                    |          |               |
|    |навыкам работников органов|                    |          |               |
|    |опеки  и   попечительства,|                    |          |               |
|    |необходимым для исполнения|                    |          |               |
|    |ими            должностных|                    |          |               |
|    |обязанностей,   а    также|                    |          |               |
|    |примерных   дополнительных|                    |          |               |
|    |профессиональных  программ|                    |          |               |
|    |для   работников   органов|                    |          |               |
|    |опеки и попечительства    |                    |          |               |
+----+--------------------------+--------------------+----------+---------------+
5. Показатели повышения эффективности и качества услуг в сфере защиты
детей- сирот и детей, оставшихся без попечения родителей, соотнесенные
с этапами перехода к эффективному контракту
+-----------------+---------+-----+-----+------+------+------+------+----------------+
|  Наименование   |Единица  |2013 |2014 |2015  |2016  |2017  |2018  |   Результаты   |
|   показателя    |измерения|год  |год  | год  | год  | год  | год  |                |
+-----------------+---------+-----+-----+------+------+------+------+----------------+
|Доведение к  2018|%        |79   |90,0 |100,0 |100,0 |100,0 |100,0 |средняя         |
|году   заработной|         |     |     |      |      |      |      |заработная плата|
|платы            |         |     |     |      |      |      |      |педагогических  |
|педагогических   |         |     |     |      |      |      |      |работников      |
|работников,      |         |     |     |      |      |      |      |Организаций     |
|работающих      с|         |     |     |      |      |      |      |будет           |
|детьми-сиротами, |         |     |     |      |      |      |      |соответствовать |
|до 100% к средней|         |     |     |      |      |      |      |средней         |
|заработной  плате|         |     |     |      |      |      |      |заработной плате|
|в Алтайском крае |         |     |     |      |      |      |      |в               |
|                 |         |     |     |      |      |      |      |соответствующем |
|                 |         |     |     |      |      |      |      |регионе,        |
|                 |         |     |     |      |      |      |      |повысится       |
|                 |         |     |     |      |      |      |      |качество        |
|                 |         |     |     |      |      |      |      |кадрового       |
|                 |         |     |     |      |      |      |      |состава         |
|                 |         |     |     |      |      |      |      |Организаций     |
+-----------------+---------+-----+-----+------+------+------+------+----------------+
 
        VI. Изменения в федеральных государственных образовательных
        организациях, расположенных на территории Алтайского края,
     направленные на повышение эффективности и качества услуг в данной
      сфере, соотнесенные с этапами перехода к эффективному контракту
 
 1. Показатели повышения эффективности и качества услуг в федеральных
    государственных образовательных организациях, расположенных на
    территории Алтайского края, соотнесенные с этапами перехода к
                        эффективному контракту
+-----------------------------------------------+-------------+---------------+
|            Наименование показателя            |   Единица   |2013 год факт  |
|                                               |  измерения  |               |
+-----------------------------------------------+-------------+---------------+
|                       1                       |      2      |       3       |
+-----------------------------------------------+-------------+---------------+
|                              Общее образование                              |
+-----------------------------------------------+-------------+---------------+
|Среднесписочная численность      педагогических|    чел.     |       5       |
|работников  образовательных организаций  общего|             |               |
|образования                                    |             |               |
+-----------------------------------------------+-------------+---------------+
|Отношение среднемесячной    заработной    платы|      %      |     154,4     |
|педагогических    работников    образовательных|             |               |
|организаций   общего  образования   к   средней|             |               |
|заработной плате в Алтайском крае              |             |               |
+-----------------------------------------------+-------------+---------------+
|                    Среднее профессиональное образование                     |
+-----------------------------------------------+-------------+---------------+
|Среднесписочная численность      педагогических|    чел.     |     130,3     |
|работников    и   мастеров    производственного|             |               |
|обучения                                       |             |               |
+-----------------------------------------------+-------------+---------------+
|Отношение средней       заработной        платы|      %      |     123,7     |
|педагогических     работников    и     мастеров|             |               |
|производственного   обучения   профессиональных|             |               |
|образовательных    организаций    к     средней|             |               |
|заработной плате в Алтайском крае              |             |               |
+-----------------------------------------------+-------------+---------------+
|                             Высшее образование                              |
+-----------------------------------------------+-------------+---------------+
|Среднесписочная численность       профессорско-|    чел.     |    3436,6     |
|преподавательского состава                     |             |               |
+-----------------------------------------------+-------------+---------------+
|Отношение средней       заработной        платы|      %      |     32,9      |
|профессорско- преподавательского состава  вузов|             |               |
|к средней заработной плате в Алтайском крае    |             |               |
+-----------------------------------------------+-------------+---------------+
|Среднесписочная численность научных работников |     чел     |    1209,1     |
+-----------------------------------------------+-------------+---------------+
|Отношение средней   заработной  платы   научных|      %      |     62,4      |
|работников  к   средней   заработной  плате   в|             |               |
|Алтайском крае                                 |             |               |
+-----------------------------------------------+-------------+---------------+
 
Приложение 1 Финансовое обеспечение мероприятий ("дорожной карты")
"Изменение в отрасли "Образование", направленные на повышение
эффективности образования и науки"
Финансовое обеспечение мероприятий региональной "дорожной карты"
Алтайского края, млн. рублей
+-------------------------+--------------------------------------+-----------------------------------+-----------------------------------+------+------+-------+
|Наименование мероприятия |               2013 год               |             2014 год              |             2015 год              | 2016 | 2017 | 2018  |
|                         |                                      |                                   |                                   | год  | год  |  год  |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
|                         |Консолидированный|Планируемые |Дополни|  Консолиди   |Планируемые |Дополни|  Консолиди   |Планируемые |Дополни|Потреб|Потреб|Потреб |
|                         |бюджет Алтайского|внебюджетные|тельная|   рованный   |внебюджетные|тельная|   рованный   |внебюджетные|тельная|ность |ность | ность |
|                         |края             |средства    |потреб |    бюджет    |средства    |потреб |    бюджет    |средства    |потреб |      |      |       |
|                         |                 |            | ность |  Алтайского  |            | ность |  Алтайского  |            | ность |      |      |       |
|                         |                 |            |       |     края     |            |       |     края     |            |       |      |      |       |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
|            1            |        2        |     3      |   4   |      5       |     6      |   7   |      8       |     9      |  10   |  11  |  12  |  13   |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
|                                                                    Дошкольное образование                                                                    |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                       Мероприятия, направленные на ликвидацию очередности на зачисление детей в дошкольные образовательные организации                       |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
|1 .Предоставление        |379,2            |            |2044,9 |    242,7     |            |3341,9 |    242,7     |            |3809,4 |4120,0|3318,4|3017,8 |
|субсидий    муниципальным|                 |            |       |              |            |       |              |            |       |      |      |       |
|образованиям   Алтайского|                 |            |       |              |            |       |              |            |       |      |      |       |
|края    на     реализацию|                 |            |       |              |            |       |              |            |       |      |      |       |
|программ       (проектов)|                 |            |       |              |            |       |              |            |       |      |      |       |
|развития      дошкольного|                 |            |       |              |            |       |              |            |       |      |      |       |
|образования (на  создание|                 |            |       |              |            |       |              |            |       |      |      |       |
|дополнительных  мест   по|                 |            |       |              |            |       |              |            |       |      |      |       |
|мероприятию 2)           |                 |            |       |              |            |       |              |            |       |      |      |       |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
|2.Создание дополнительных|1732,8           |            |1052,6 |    446,3     |            |3269,3 |    856,5     |            |3736,0 |3262,0|2285,4|1770,6 |
|мест   в    муниципальных|                 |            |       |              |            |       |              |            |       |      |      |       |
|образовательных          |                 |            |       |              |            |       |              |            |       |      |      |       |
|организациях    различных|                 |            |       |              |            |       |              |            |       |      |      |       |
|типов,      а       также|                 |            |       |              |            |       |              |            |       |      |      |       |
|вариативных          форм|                 |            |       |              |            |       |              |            |       |      |      |       |
|дошкольного   образования|                 |            |       |              |            |       |              |            |       |      |      |       |
|(с учетом предоставленных|                 |            |       |              |            |       |              |            |       |      |      |       |
|муниципалитетам          |                 |            |       |              |            |       |              |            |       |      |      |       |
|субсидий), в том числе:  |                 |            |       |              |            |       |              |            |       |      |      |       |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
|Строительство            |1117,8           |     -      |   -   |    338,8     |     -      | 26,8  |    372,2     |     -      | 453,7 |718,9 |627,4 |   -   |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
|реконструкция, в      том|463,4            |     -      |1052,6 |    107,5     |     -      |3242,5 |    331,1     |     -      |3282,3 |2543,1|1658,0|1770,6 |
|числе                    |                 |            |       |              |            |       |              |            |       |      |      |       |
+-------------------------+-----------------+------------+-------+--------------+------------+-------+--------------+------------+-------+------+------+-------+
 
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+-----------+-------+------+------+--------+
|           1            |       2       |     3     |   4   |   5    |     6     |   7   |   8    |     9     |  10   |  11  |  12  |   13   |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+-----------+-------+------+------+--------+
|при передаче зданий     |               |           |       |        |           |       |        |           |       |      |      |        |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+-----------+-------+------+------+--------+
|использование имеющихся |       -       |           |       |        |           |       |   “    |     “     |   “   |  -   |      |        |
|резервов                |               |           |       |        |           |       |        |           |       |      |      |        |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+-----------+-------+------+------+--------+
|увеличение числа мест  в|     151,6     |           |       |        |           |       | 153,2  |           |       |      |      |        |
|группах кратковременного|               |           |       |        |           |       |        |           |       |      |      |        |
|пребывания              |               |           |       |        |           |       |        |           |       |      |      |        |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+-----------+-------+------+------+--------+
|3.Обновление требований |               |           |       |        |           |       |        |           |       |      |      |        |
|к               условиям|               |           |       |        |           |       |        |           |       |      |      |        |
|предоставления     услуг|               |           |       |        |           |       |        |           |       |      |      |        |
|дошкольного  образования|               |           |       |        |           |       |        |           |       |      |      |        |
|и     мониторинг      их|               |           |       |        |           |       |        |           |       |      |      |        |
|выполнения              |               |           |       |        |           |       |        |           |       |      |      |        |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+-----------+-------+------+------+--------+
|4.Создание условий   для|      4,0      |           | 71,8  |  4,2   |           | 72,6  |  4,2   |           | 73,4  | 74,0 | 74,0 |  74,0  |
|развития                |               |           |       |        |           |       |        |           |       |      |      |        |
|негосударственного      |               |           |       |        |           |       |        |           |       |      |      |        |
|сектора      дошкольного|               |           |       |        |           |       |        |           |       |      |      |        |
|образования (на создание|               |           |       |        |           |       |        |           |       |      |      |        |
|дополнительных  мест  по|               |           |       |        |           |       |        |           |       |      |      |        |
|мероприятию 2)          |               |           |       |        |           |       |        |           |       |      |      |        |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+-----------+-------+------+------+--------+
|                                         Обеспечение высокого качества услуг дошкольного образования                                         |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+---------+
|5. Внедрение федеральных|               |           |       |        |           |       |        |          |       |      |      |         |
|государственных         |               |           |       |        |           |       |        |          |       |      |      |         |
|образовательных         |               |           |       |        |           |       |        |          |       |      |      |         |
|стандартов   дошкольного|               |           |       |        |           |       |        |          |       |      |      |         |
|образования   (далее   -|               |           |       |        |           |       |        |          |       |      |      |         |
|ФГОС):                  |               |           |       |        |           |       |        |          |       |      |      |         |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+---------+
|модернизация            |     158,1     |           | 48,0  |  7,8   |           | 48,0  |  7,8   |          | 48,0  | 55,8 | 55,8 |  55,8   |
|материальнотехнической  |               |           |       |        |           |       |        |          |       |      |      |         |
|базы          дошкольных|               |           |       |        |           |       |        |          |       |      |      |         |
|образовательных         |               |           |       |        |           |       |        |          |       |      |      |         |
|организаций    края    в|               |           |       |        |           |       |        |          |       |      |      |         |
|соответствии с ФГОС     |               |           |       |        |           |       |        |          |       |      |      |         |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+---------+
|реализация мероприятий  |      1,5      |           |       |  1,8   |           |       |  1,8   |          |       | 2,0  | 2,0  |   2,0   |
|подпрограммы 1 "Развитие|               |           |       |        |           |       |        |          |       |      |      |         |
|дошкольного  образования|               |           |       |        |           |       |        |          |       |      |      |         |
|в    Алтайском     крае"|               |           |       |        |           |       |        |          |       |      |      |         |
|государственной         |               |           |       |        |           |       |        |          |       |      |      |         |
|программы     Алтайского|               |           |       |        |           |       |        |          |       |      |      |         |
|края           "Развитие|               |           |       |        |           |       |        |          |       |      |      |         |
|образования и молодежной|               |           |       |        |           |       |        |          |       |      |      |         |
|политики в Ал-          |               |           |       |        |           |       |        |          |       |      |      |         |
+------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+---------+
 
+-------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+--------+
|            1            |       2       |     3     |   4   |   5    |     6     |   7   |   8    |    9     |  10   |  11  |  12  |   13   |
+-------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+--------+
|тайском крае"  на 2014  -|               |           |       |        |           |       |        |          |       |      |      |        |
|2020  годы,  направленных|               |           |       |        |           |       |        |          |       |      |      |        |
|на   повышение   качества|               |           |       |        |           |       |        |          |       |      |      |        |
|услуг         дошкольного|               |           |       |        |           |       |        |          |       |      |      |        |
|образования              |               |           |       |        |           |       |        |          |       |      |      |        |
+-------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+--------+
|6.Кадровое обеспечение   |      9,2      |           |  7,9  |  6,5   |           |  3,8  |  6,5   |          |  3,8  | 22,1 | 22,3 |  22,5  |
|системы       дошкольного|               |           |       |        |           |       |        |          |       |      |      |        |
|образования:  подготовка,|               |           |       |        |           |       |        |          |       |      |      |        |
|повышение квалификации  и|               |           |       |        |           |       |        |          |       |      |      |        |
|переподготовка           |               |           |       |        |           |       |        |          |       |      |      |        |
|педагогических работников|               |           |       |        |           |       |        |          |       |      |      |        |
|дошкольного образования  |               |           |       |        |           |       |        |          |       |      |      |        |
+-------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------+------+--------+
|7.Внедрение системы      |               |           |       |        |           |       |        |          |       |      |      |        |
|оценки           качества|               |           |       |        |           |       |        |          |       |      |      |        |
|дошкольного образования  |               |           |       |        |           |       |        |          |       |      |      |        |
+-------------------------+---------------+-----------+-------+--------+-----------+-------+--------+----------+-------+------++-----+--------+
|                                   Введение эффективного контракта в дошкольном образовании                                   |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+               
|8. Разработка и внедрение|  94,7   |  29,3  |       | 401,4  | 13,2  | 165,0 | 401,4  | 13,2  |165,0  |579,6 |579,6 |  579,6  |
|механизмов эффективного  |         |        |       |        |       |       |        |       |       |      |      |         |
|контракта               с|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогическими          |         |        |       |        |       |       |        |       |       |      |      |         |
|работниками   организаций|         |        |       |        |       |       |        |       |       |      |      |         |
|дошкольного  образования:|         |        |       |        |       |       |        |       |       |      |      |         |
|планирование             |         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительных   расходов|         |        |       |        |       |       |        |       |       |      |      |         |
|на повышение оплаты труда|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогических работников|         |        |       |        |       |       |        |       |       |      |      |         |
|дошкольных               |         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных          |         |        |       |        |       |       |        |       |       |      |      |         |
|организаций             в|         |        |       |        |       |       |        |       |       |      |      |         |
|соответствии   с   Указом|         |        |       |        |       |       |        |       |       |      |      |         |
|планирование             |         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительных   расходов|         |        |       |        |       |       |        |       |       |      |      |         |
|на повышение оплаты труда|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогических работников|         |        |       |        |       |       |        |       |       |      |      |         |
|дошкольных               |         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных          |         |        |       |        |       |       |        |       |       |      |      |         |
|организаций             в|         |        |       |        |       |       |        |       |       |      |      |         |
|соответствии   с   Указом|         |        |       |        |       |       |        |       |       |      |      |         |
|Президента     Российской|         |        |       |        |       |       |        |       |       |      |      |         |
|Федерации от 07.05.2012 N|         |        |       |        |       |       |        |       |       |      |      |         |
|597  "О  мероприятиях  по|         |        |       |        |       |       |        |       |       |      |      |         |
|реализации               |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+               
 
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|            1            |    2    |   3    |   4   |   5    |   6   |   7   |   8    |   9   |  10   |  11  |  12  |   13    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|государственной          |         |        |       |        |       |       |        |       |       |      |      |         |
|социальной политики      |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|9.Разработка и  внедрение|         |        |       |        |       |       |        |       |       |      |      |         |
|механизмов   эффективного|         |        |       |        |       |       |        |       |       |      |      |         |
|контракта               с|         |        |       |        |       |       |        |       |       |      |      |         |
|руководителями           |         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных          |         |        |       |        |       |       |        |       |       |      |      |         |
|организаций   дошкольного|         |        |       |        |       |       |        |       |       |      |      |         |
|образования              |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|Ю.Информационное и       |         |        |       |        |       |       |        |       |       |      |      |         |
|мониторинговое           |         |        |       |        |       |       |        |       |       |      |      |         |
|сопровождение    введения|         |        |       |        |       |       |        |       |       |      |      |         |
|эффективного контракта   |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|ВСЕГО                    | 2379,5  |  29,3  |3225,2 | 1110,7 | 13,2  |6900,6 | 1520,9 | 13,2  |7835,6 |8115,5|6337,5| 5522,3  |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                                                      Общее образование                                                       |
+------------------------------------------------------------------------------------------------------------------------------+
|                                  Достижение новых качественных образовательных результатов                                   |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|1.Комплекс мероприятий по|         |        |       |        |       |       |        |       |       |      |      |         |
|внедрению федеральных    |         |        |       |        |       |       |        |       |       |      |      |         |
|государственных          |         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных          |         |        |       |        |       |       |        |       |       |      |      |         |
|стандартов:              |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|развитие нормативного    |         |        |       |        |       |       |        |       |       |      |      |         |
|подушевого финансирования|         |        |       |        |       |       |        |       |       |      |      |         |
|с    учетом    соблюдения|         |        |       |        |       |       |        |       |       |      |      |         |
|требований  к  реализации|         |        |       |        |       |       |        |       |       |      |      |         |
|основных  образовательных|         |        |       |        |       |       |        |       |       |      |      |         |
|программ ФГОС            |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|- всего, в том числе:    |  196.5  |   -    |   -   |196.5   |   -   | 95,9  | 196.5  |   -   | 245,8 |663,4 |995,2 | 1492.8  |
|учебники; Интернет;      |  52,3   |        |       |52,3    |       | 25,7  |  52,3  |       | 53,6  |108,3 |111,0 |113.8    |
|учебные расходы          |  42,7   |        |       |45.5    |       | 70,2  |  42,7  |       |  3,8  | 47,2 | 48.6 |50,1     |
|                         |  101.5  |        |       |98,7    |       |       | 101.5  |       | 188,4 |507,9 |835.6 | 1328,9  |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|обеспечение              |   9,2   |        |       |6,0     |       | 52,9  |  6,0   |       | 52,9  | 60,0 | 60,0 |  60,0   |
|материальнотехнических   |         |        |       |        |       |       |        |       |       |      |      |         |
|условий  для   реализации|         |        |       |        |       |       |        |       |       |      |      |         |
|ООП   НОО   (приобретение|         |        |       |        |       |       |        |       |       |      |      |         |
|учебно-лабораторного    и|         |        |       |        |       |       |        |       |       |      |      |         |
|компьютерного            |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
 
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|            1            |    2    |   3    |   4   |   5    |   6   |   7   |   8    |   9   |  10   |  11  |  12  |   13    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|оборудования, учебников и|         |        |       |        |       |       |        |       |       |      |      |         |
|методических пособий)    |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|обеспечение              |  18,3   |        |       |  13,8  |       | 116,0 |  13,8  |       | 97,2  |168,2 |160,0 |  160,0  |
|материальнотехнических   |         |        |       |        |       |       |        |       |       |      |      |         |
|условий  для   реализации|         |        |       |        |       |       |        |       |       |      |      |         |
|ФГОС   основного   общего|         |        |       |        |       |       |        |       |       |      |      |         |
|образования (приобретение|         |        |       |        |       |       |        |       |       |      |      |         |
|учебно-лабораторного    и|         |        |       |        |       |       |        |       |       |      |      |         |
|компьютерного            |         |        |       |        |       |       |        |       |       |      |      |         |
|оборудования, учебников и|         |        |       |        |       |       |        |       |       |      |      |         |
|методических пособий)    |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|2.Формирование системы   |         |        |       |        |       |       |        |       |       |      |      |         |
|мониторинга        уровня|         |        |       |        |       |       |        |       |       |      |      |         |
|подготовки и социализации|         |        |       |        |       |       |        |       |       |      |      |         |
|школьников:              |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|развитие центра          |         |        |       |        |       |       |        |       |  7,0  | 5,8  | 5,0  |   5,0   |
|мониторинга,          его|         |        |       |        |       |       |        |       |       |      |      |         |
|оборудование,  проведение|         |        |       |        |       |       |        |       |       |      |      |         |
|сбора     и     обработки|         |        |       |        |       |       |        |       |       |      |      |         |
|первичных данных         |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|3.Участие в российских  и|         |        |       |        |       |       |        |       |       |      |      |         |
|международных            |         |        |       |        |       |       |        |       |       |      |      |         |
|сопоставительных         |         |        |       |        |       |       |        |       |       |      |      |         |
|исследованиях            |         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных          |         |        |       |        |       |       |        |       |       |      |      |         |
|достижений школьников    |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|4. Кадровое   обеспечение|         |        |       |        |       |       |        |       |       |      |      |         |
|системы            общего|         |        |       |        |       |       |        |       |       |      |      |         |
|образования:             |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|Подготовка, повышение    |  38,3   |        |  4,0  |  41,7  |       | 20,0  |  41,7  |       | 20,0  | 66,3 | 66,3 |  66,3   |
|квалификации            и|         |        |       |        |       |       |        |       |       |      |      |         |
|переподготовка           |         |        |       |        |       |       |        |       |       |      |      |         |
|педагогических работников|         |        |       |        |       |       |        |       |       |      |      |         |
|общего образования       |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|Включение и    реализация|         |        |       |        |       |       |        |       |       |      |      |         |
|мероприятий  по  развитию|         |        |       |        |       |       |        |       |       |      |      |         |
|кадрового  потенциала   в|         |        |       |        |       |       |        |       |       |      |      |         |
|государственную программу|         |        |       |        |       |       |        |       |       |      |      |         |
|Алтайского края "Развитие|         |        |       |        |       |       |        |       |       |      |      |         |
|образо-                  |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
 
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|            1            |    2    |   3    |   4   |   5    |   6   |   7   |   8    |   9   |  10   |  11  |  12  |   13    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|вания и        молодежной|   8,0   |   -    |   -   |  8,0   |   -   |   -   |  8,0   |   -   |   -   | 8,0  | 8,0  |   8,0   |
|политики   в    Алтайском|   4,3   |        |       |  4,3   |       |       |  4,3   |       |       | 4,3  | 4,3  |   4,3   |
|крае" на 2014- 2020 годы,|         |        |       |        |       |       |        |       |       |      |      |         |
|в том числе в части:     |         |        |       |        |       |       |        |       |       |      |      |         |
|мер социальной поддержки |         |        |       |        |       |       |        |       |       |      |      |         |
|молодых педагогов;       |         |        |       |        |       |       |        |       |       |      |      |         |
|поддержки талантливых    |         |        |       |        |       |       |        |       |       |      |      |         |
|педагогов                |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                                      Обеспечение доступности качественного образования                                       |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|5.Разработка и  внедрение|         |        |       |  0,8   |       |       |  0,8   |       |       | 0,8  | 0,8  |   0,8   |
|системы  оценки  качества|         |        |       |        |       |       |        |       |       |      |      |         |
|общего образования       |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|6.Разработка и реализация|         |        |       |        |       |       |        |       |       |      |      |         |
|региональных программ    |         |        |       |        |       |       |        |       |       |      |      |         |
|поддержки           школ,|         |        |       |        |       |       |        |       |       |      |      |         |
|работающих   в    сложных|         |        |       |        |       |       |        |       |       |      |      |         |
|социальных условиях      |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                                     Введение эффективного контракта в общем образовании                                      |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|7.Разработка и  внедрение|         |        |       |        |       |       |        |       |       |      |      |         |
|механизмов   эффективного|         |        |       |        |       |       |        |       |       |      |      |         |
|контракта               с|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогическими          |         |        |       |        |       |       |        |       |       |      |      |         |
|работниками   в   системе|         |        |       |        |       |       |        |       |       |      |      |         |
|общего образования:      |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|планирование             |  334,1  |  22,7  |       | 923,2  | 22,9  | 172,1 | 923,2  | 22,9  | 172,1 |1118,2|1118,2| 1118,2  |
|дополнительных   расходов|         |        |       |        |       |       |        |       |       |      |      |         |
|на повышение оплаты труда|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогических работников|         |        |       |        |       |       |        |       |       |      |      |         |
|общеобразовательных      |         |        |       |        |       |       |        |       |       |      |      |         |
|организаций             в|         |        |       |        |       |       |        |       |       |      |      |         |
|соответствии   с   Указом|         |        |       |        |       |       |        |       |       |      |      |         |
|Президента     Российской|         |        |       |        |       |       |        |       |       |      |      |         |
|Федерации от 07.05.2012 N|         |        |       |        |       |       |        |       |       |      |      |         |
|597  "О  мероприятиях  по|         |        |       |        |       |       |        |       |       |      |      |         |
|реализации               |         |        |       |        |       |       |        |       |       |      |      |         |
|государственной          |         |        |       |        |       |       |        |       |       |      |      |         |
|социальной политики"     |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
 
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|             1              |    2    |        |   4   |   5    |   6   |   7   |   8    |   9   |  10   |  11  |  12  |   13    |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|8. Разработка  и   внедрение|         |        |       |        |       |       |        |       |       |      |      |         |
|механизмов      эффективного|         |        |       |        |       |       |        |       |       |      |      |         |
|контракта  с  руководителями|         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных  организаций|         |        |       |        |       |       |        |       |       |      |      |         |
|общего образования          |         |        |       |        |       |       |        |       |       |      |      |         |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|ВСЕГО                       |  608,7  |  22,7  |  4,0  | 1194,3 | 22,9  | 456,9 | 1194,3 | 22,9  | 595,0 |2095,0|2417,8| 2915,4  |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                                                   Дополнительное образование                                                    |
+---------------------------------------------------------------------------------------------------------------------------------+
|                                 Расширение потенциала системы дополнительного образования детей                                 |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|1.Разработка и    реализация|         |        |       |        |       |       |        |       |       |      |      |         |
|программы           развития|         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного  образования|         |        |       |        |       |       |        |       |       |      |      |         |
|в Алтайском крае:           |         |        |       |        |       |       |        |       |       |      |      |         |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|мероприятия по   обеспечению|   2,5   |        |  2,5  |  3,3   |       |  3,3  |  3,3   |       |  3,3  | 7,5  | 7,5  |   7,5   |
|обновления        содержания|         |        |       |        |       |       |        |       |       |      |      |         |
|программ,        технологий,|         |        |       |        |       |       |        |       |       |      |      |         |
|внедрения        эффективных|         |        |       |        |       |       |        |       |       |      |      |         |
|моделей      дополнительного|         |        |       |        |       |       |        |       |       |      |      |         |
|образования  и  социализации|         |        |       |        |       |       |        |       |       |      |      |         |
|детей                       |         |        |       |        |       |       |        |       |       |      |      |         |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|2. Совершенствование        |         |        |       |        |       |       |        |       |       |      |      |         |
|организационно-экономических|         |        |       |        |       |       |        |       |       |      |      |         |
|механизмов обеспечения      |         |        |       |        |       |       |        |       |       |      |      |         |
|доступности услуг           |         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного образования |         |        |       |        |       |       |        |       |       |      |      |         |
|детей                       |         |        |       |        |       |       |        |       |       |      |      |         |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|3. Распространение          |         |        |       |        |       |       |        |       |       |      |      |         |
|современных  региональных  и|         |        |       |        |       |       |        |       |       |      |      |         |
|муниципальных        моделей|         |        |       |        |       |       |        |       |       |      |      |         |
|организации  дополнительного|         |        |       |        |       |       |        |       |       |      |      |         |
|образования детей:          |         |        |       |        |       |       |        |       |       |      |      |         |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|повышение квалификации      |   2,7   |        |  2,2  |  5,5   |       |  1,8  |  5,5   |       |  1,8  | 5,6  | 5,7  |   5,8   |
|педагогических работников по|         |        |       |        |       |       |        |       |       |      |      |         |
|персонифицированной  модели,|         |        |       |        |       |       |        |       |       |      |      |         |
|используя             ресурс|         |        |       |        |       |       |        |       |       |      |      |         |
|инновационной инфраструктуры|         |        |       |        |       |       |        |       |       |      |      |         |
|системы образования Алтай-  |         |        |       |        |       |       |        |       |       |      |      |         |
+----------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
 
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|            1            |    2    |   3    |   4   |   5    |   6   |   7   |   8    |   9   |  10   |  11  |  12  |   13    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|ского края               |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|4.Создание условий    для|         |        |       |        |       |       |        |       |       |      |      |         |
|использования    ресурсов|         |        |       |        |       |       |        |       |       |      |      |         |
|негосударственного       |         |        |       |        |       |       |        |       |       |      |      |         |
|сектора    предоставления|         |        |       |        |       |       |        |       |       |      |      |         |
|услуг     дополнительного|         |        |       |        |       |       |        |       |       |      |      |         |
|образования детей        |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|5.Разработка и  внедрение|         |        |       |        |       |       |        |       |       |      |      |         |
|системы  оценки  качества|         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного          |         |        |       |        |       |       |        |       |       |      |      |         |
|образования детей        |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                    Создание условий для развития молодых талантов и детей с высокой мотивацией к обучению                    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|6. Реализация   Концепции|         |        |       |        |       |       |        |       |       |      |      |         |
|региональной      системы|         |        |       |        |       |       |        |       |       |      |      |         |
|работы    с    одаренными|         |        |       |        |       |       |        |       |       |      |      |         |
|детьми в Алтайском крае: |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|мероприятия по  выявлению|         |        |       |  2,5   |       |  2,5  |  2,5   |       |  2,5  | 5,0  | 5,0  |   5,0   |
|и    поддержке    молодых|         |        |       |        |       |       |        |       |       |      |      |         |
|талантов по  направлениям|         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного          |         |        |       |        |       |       |        |       |       |      |      |         |
|образования детей        |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                       Введение эф(|активного контракта в системе дополнительного образования детей                           |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|7. Разработка и внедрение|         |        |       |        |       |       |        |       |       |      |      |         |
|механизмов эффективного  |         |        |       |        |       |       |        |       |       |      |      |         |
|контракта               с|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогическими          |         |        |       |        |       |       |        |       |       |      |      |         |
|работниками              |         |        |       |        |       |       |        |       |       |      |      |         |
|государственных          |         |        |       |        |       |       |        |       |       |      |      |         |
|организаций              |         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного          |         |        |       |        |       |       |        |       |       |      |      |         |
|образования детей:       |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|Планирование             |         |  14,4  |       | 378,9  | 12,2  |95,8   | 378,9  | 12,2  |95,8   |486,9 |486,9 |  486,9  |
|дополнительных   расходов|         |        |       |        |       |       |        |       |       |      |      |         |
|на  поэтапное   повышение|         |        |       |        |       |       |        |       |       |      |      |         |
|заработной          платы|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогических работников|         |        |       |        |       |       |        |       |       |      |      |         |
|организаций              |         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного          |         |        |       |        |       |       |        |       |       |      |      |         |
|образования детей        |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|8. Разработка и внедрения|    -    |   -    |   -   |   -    |   -   |   -   |   -    |   -   |   -   |  -   |  -   |    -    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
 
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|            1            |    2    |   3    |   4   |   5    |   6   |   7   |   8    |   9   |  10   |  11  |  12  |   13    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|механизмов эффективного  |         |        |       |        |       |       |        |       |       |      |      |         |
|контракта               е|         |        |       |        |       |       |        |       |       |      |      |         |
|руководителями           |         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных          |         |        |       |        |       |       |        |       |       |      |      |         |
|организаций              |         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного          |         |        |       |        |       |       |        |       |       |      |      |         |
|образования              |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|9. Обеспечение   качества|         |        |       |        |       |       |        |       |       |      |      |         |
|кадрового  состава  сферы|         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительного          |         |        |       |        |       |       |        |       |       |      |      |         |
|образования детей        |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|10. Информационное       |         |        |       |        |       |       |        |       |       |      |      |         |
|сопровождение мероприятий|         |        |       |        |       |       |        |       |       |      |      |         |
|по введению  эффективного|         |        |       |        |       |       |        |       |       |      |      |         |
|контракта               в|         |        |       |        |       |       |        |       |       |      |      |         |
|дополнительном           |         |        |       |        |       |       |        |       |       |      |      |         |
|образовании         детей|         |        |       |        |       |       |        |       |       |      |      |         |
|(организация   проведения|         |        |       |        |       |       |        |       |       |      |      |         |
|разъяснительной работы  в|         |        |       |        |       |       |        |       |       |      |      |         |
|трудовых     коллективах,|         |        |       |        |       |       |        |       |       |      |      |         |
|публикации     в     СМИ,|         |        |       |        |       |       |        |       |       |      |      |         |
|проведение  семинаров   и|         |        |       |        |       |       |        |       |       |      |      |         |
|других мероприятий       |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|ВСЕГО:                   |   5,2   |  14,4  |  4,7  | 390,2  | 12,2  | 103,4 | 390,2  | 12,2  | 103,4 |505,0 |505,1 |  505,2  |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                                             Среднее профессиональное образование                                             |
+------------------------------------------------------------------------------------------------------------------------------+
|    Укрепление потенциала системы профессионального обучения и среднего профессионального образования и ее инвестиционной     |
|                                                      привлекательности                                                       |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|1 .Мониторинг      оценки|         |        |       |        |       |       |        |       |       |      |      |         |
|деятельности организаций,|         |        |       |        |       |       |        |       |       |      |      |         |
|реализующих     программы|         |        |       |        |       |       |        |       |       |      |      |         |
|профессионального        |         |        |       |        |       |       |        |       |       |      |      |         |
|обучения    и    среднего|         |        |       |        |       |       |        |       |       |      |      |         |
|профессионального        |         |        |       |        |       |       |        |       |       |      |      |         |
|образования              |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|2. Реализация            |         |        |       |        |       |       |        |       |       |      |      |         |
|государственной программы|         |        |       |        |       |       |        |       |       |      |      |         |
|Алтайского края "Развитие|         |        |       |        |       |       |        |       |       |      |      |         |
|образования и  молодежной|         |        |       |        |       |       |        |       |       |      |      |         |
|политики   в    Алтайском|         |        |       |        |       |       |        |       |       |      |      |         |
|крае" на 2014годы        |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
 
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|            1            |    2    |   3    |   4   |   5    |   6   |   7   |   8    |   9   |  10   |  11  |  12  |   13    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|реализация подпрограммы 3|  14,4   |        |       |  14,4  |       |  3,0  |  14,4  |       |  4,0  |  18,4|  18,4|     18,4|
|"Среднее профессиональное|         |        |       |        |       |       |        |       |       |      |      |         |
|образование"             |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|3.Создание               |         |        |       |        |       | 363,0 |        |       | 487,6 |   8,4| 8,4  |   8,4   |
|многофункциональных      |         |        |       |        |       |       |        |       |       |      |      |         |
|центров        прикладных|         |        |       |        |       |       |        |       |       |      |      |         |
|квалификаций             |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|4. Нормативно-правовое  и|         |        |       |        |       |       |        |       |       |      |      |         |
|методическое  обеспечение|         |        |       |        |       |       |        |       |       |      |      |         |
|развития   сетевых   форм|         |        |       |        |       |       |        |       |       |      |      |         |
|организации              |         |        |       |        |       |       |        |       |       |      |      |         |
|образовательных  программ|         |        |       |        |       |       |        |       |       |      |      |         |
|в сфере профессионального|         |        |       |        |       |       |        |       |       |      |      |         |
|обучения    и    среднего|         |        |       |        |       |       |        |       |       |      |      |         |
|профессионального        |         |        |       |        |       |       |        |       |       |      |      |         |
|образования              |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|                    Повышение качества профессионального обучения и среднего профессионального образования                    |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|5.Разработка и  внедрение|         |        |       |        |       |       |        |       |       |      |      |         |
|системы  оценки  качества|         |        |       |        |       |       |        |       |       |      |      |         |
|услуг             системы|         |        |       |        |       |       |        |       |       |      |      |         |
|профессионального        |         |        |       |        |       |       |        |       |       |      |      |         |
|обучения    и    среднего|         |        |       |        |       |       |        |       |       |      |      |         |
|профессионального        |         |        |       |        |       |       |        |       |       |      |      |         |
|образования              |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
|б.Формирование новых     |         |        |       |        |       |       |        |       |       |      |      |         |
|принципов   распределения|         |        |       |        |       |       |        |       |       |      |      |         |
|государственного  задания|         |        |       |        |       |       |        |       |       |      |      |         |
|на  реализацию   программ|         |        |       |        |       |       |        |       |       |      |      |         |
|профессионального        |         |        |       |        |       |       |        |       |       |      |      |         |
|обучения    и    среднего|         |        |       |        |       |       |        |       |       |      |      |         |
|профессионального        |         |        |       |        |       |       |        |       |       |      |      |         |
|образования,    ресурсное|         |        |       |        |       |       |        |       |       |      |      |         |
|обеспечение           его|         |        |       |        |       |       |        |       |       |      |      |         |
|выполнения               |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------++-------+-------+-------+------+------+---------+
|                       Введение эффективного контракта в системе среднего прО(|эессионального образования                     |
+-------------------------+---------+--------+-------+--------+-------+-------++-------+-------+-------+------+------+---------+
|7.Разработка и  внедрение|         |        |       |        |       |       |        |       |       |      |      |         |
|механизмов   эффективного|         |        |       |        |       |       |        |       |       |      |      |         |
|контракта               с|         |        |       |        |       |       |        |       |       |      |      |         |
|педагогическими          |         |        |       |        |       |       |        |       |       |      |      |         |
|работниками             и|         |        |       |        |       |       |        |       |       |      |      |         |
|руководителями           |         |        |       |        |       |       |        |       |       |      |      |         |
|организаций, реализующих |         |        |       |        |       |       |        |       |       |      |      |         |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+------+------+---------+
84
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|            1            |    2    |   ->   |   4   |   5    |   6   |   7   |   8    |   9   |  10   |    11    |    12    |    13    |
|                         |         |   J    |       |        |       |       |        |       |       |          |          |          |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|программы                |         |        |       |        |       |       |        |       |       |          |          |          |
|профессионального        |         |        |       |        |       |       |        |       |       |          |          |          |
|обучения    и    среднего|         |        |       |        |       |       |        |       |       |          |          |          |
|профессионального        |         |        |       |        |       |       |        |       |       |          |          |          |
|образования:             |         |        |       |        |       |       |        |       |       |          |          |          |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|поэтапное повышение      |  143,1  |  65,9  |       |        |       |       |  7,3   |       |       |  831,2   |  1002,9  |  1093,0  |
|заработной          платы|         |        |       |        |       |       |        |       |       |          |          |          |
|преподавателей и мастеров|         |        |       |        |       |       |        |       |       |          |          |          |
|производственного        |         |        |       |        |       |       |        |       |       |          |          |          |
|обучения     организаций,|         |        |       |        |       |       |        |       |       |          |          |          |
|реализующих              |         |        |       |        |       |       |        |       |       |          |          |          |
|образовательные программы|         |        |       |        |       |       |        |       |       |          |          |          |
|профессионального        |         |        |       |        |       |       |        |       |       |          |          |          |
|обучения    и    среднего|         |        |       |        |       |       |        |       |       |          |          |          |
|профессионального        |         |        |       |        |       |       |        |       |       |          |          |          |
|образования              |         |        |       |        |       |       |        |       |       |          |          |          |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|8.Разработка и  внедрение|         |        |       |        |       |       |        |       |       |          |          |          |
|механизмов   эффективного|         |        |       |        |       |       |        |       |       |          |          |          |
|контракта               с|         |        |       |        |       |       |        |       |       |          |          |          |
|руководителями           |         |        |       |        |       |       |        |       |       |          |          |          |
|образовательных          |         |        |       |        |       |       |        |       |       |          |          |          |
|организаций       системы|         |        |       |        |       |       |        |       |       |          |          |          |
|профессионального        |         |        |       |        |       |       |        |       |       |          |          |          |
|обучения    и    среднего|         |        |       |        |       |       |        |       |       |          |          |          |
|профессионального        |         |        |       |        |       |       |        |       |       |          |          |          |
|образования              |         |        |       |        |       |       |        |       |       |          |          |          |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|9.Информационное и       |         |        |       |        |       |       |        |       |       |          |          |          |
|мониторинговое           |         |        |       |        |       |       |        |       |       |          |          |          |
|сопровождение    введения|         |        |       |        |       |       |        |       |       |          |          |          |
|эффективного контракта   |         |        |       |        |       |       |        |       |       |          |          |          |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|ВСЕГО                    |  157,5  |  65,9  |   -   |  14,4  |   -   | 366,0 |  21,7  |   -   | 491,6 |  858,0   |  1029,7  |  1119,8  |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|                                 Сфера защиты детей-сирот и детей, оставшихся без попечения родителей                                  |
+--------------------------------------------------------------+------------------------------------------------------------------------+
|      Введение эффективного контракта в сфере защиты детей-сир|от и детей, оставшихся без попечения родителей, соотнесенные с          |
|                                         этапами перехода к э(|)фективному контракту                                                   |
+-------------------------+---------+--------+-------+--------++------+-------+--------+-------+-------+----------+----------+----------+
|1. Поэтапное    повышение|  28,3   |        |       |  46,9  |       |       |  57,9  |       | 39,5  |  297,8   |  328,7   |  362,9   |
|заработной          платы|         |        |       |        |       |       |        |       |       |          |          |          |
|педагогических           |         |        |       |        |       |       |        |       |       |          |          |          |
|работников, работающих  с|         |        |       |        |       |       |        |       |       |          |          |          |
|детьми-сиротами          |         |        |       |        |       |       |        |       |       |          |          |          |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|ВСЕГО                    |  28,3   |   -    |   -   |  46,9  |   -   |   -   |  57,9  |   -   | 39,5  |  297,8   |  328,7   |  362,9   |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
|ИТОГО                    | 3179,2  | 132,3  |3233,9 | 2756,5 | 48,3  |7826,9 | 3185,0 | 48,3  |9065,1 | 11871,3  | 10618,8  | 10425,6  |
+-------------------------+---------+--------+-------+--------+-------+-------+--------+-------+-------+----------+----------+----------+
 
 

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