Постановление Администрации города Костромы от 30.04.2013 № 824

|       |творчества,            |образования"           |               |                         |
|       |организации            |                       |               |                         |
|       |досуга детей в         |                       |               |                         |
|       |городе Костроме        |                       |               |                         |
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|       |Использование          |Комитет                | 2015-2018     |                         |
|       |ресурсов               |образования,           |   годы        |                         |
|       |муниципального         |культуры, спорта       |               |                         |
|       |сектора в              |и работы с             |               |                         |
|       |предоставлении         |молодежью              |               |                         |
|       |услуг                  |Администрации          |               |                         |
|       |дополнительного        |города Костромы,       |               |                         |
|       |образования детей      |Центр творческого      |               |                         |
|       |(издание               |развития детей и       |               |                         |
|       |альманаха "Для         |молодежи               |               |                         |
|       |родителей:             |                       |               |                         |
|       |дополнительное         |                       |               |                         |
|       |образование,           |                       |               |                         |
|       |творчество,            |                       |               |                         |
|       |развивающий            |                       |               |                         |
|       |досуг", "После         |                       |               |                         |
|       |уроков...", "Мир       |                       |               |                         |
|       |творчества и           |                       |               |                         |
|       |детского досуга")      |                       |               |                         |
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| 5.    |Разработка и           |Комитет                | 2014 год      |2013 год - 0,            |
|       |внедрение              |образования,           |               |2014 год - 50%, с        |
|       |муниципальной          |культуры, спорта       |               |2015 года - в 100%       |
|       |системы оценки         |и работы с             |               |муниципальных            |
|       |качества               |молодежью              |               |образовательных          |
|       |дополнительного        |Администрации          |               |организациях             |
|       |образования детей      |города Костромы,       |               |дополнительного          |
|       |                       |МБУ города             |               |образования детей        |
|       |                       |Костромы               |               |будет внедрена           |
|       |                       |"Городской центр       |               |система оценки           |
|       |                       |обеспечения            |               |деятельности             |
|       |                       |качества               |               |организаций              |
|       |                       |образования"           |               |дополнительного          |
|       |                       |                       |               |образования детей,       |
|       |                       |                       |               |их руководителей и       |
|       |                       |                       |               |основных категорий       |
|       |                       |                       |               |работников               |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|       |Внесение               |Комитет                | 2014 год      |                         |
|       |изменений в            |образования,           |               |                         |
|       |показатели             |культуры, спорта       |               |                         |
|       |эффективности          |и работы с             |               |                         |
|       |деятельности           |молодежью              |               |                         |
|       |подведомственных       |Администрации          |               |                         |
|       |муниципальных          |города Костромы        |               |                         |
|       |организаций            |                       |               |                         |
|       |дополнительного        |                       |               |                         |
|       |образования            |                       |               |                         |
|       |детей, их              |                       |               |                         |
|       |руководителей и        |                       |               |                         |
|       |основных               |                       |               |                         |
|       |категорий              |                       |               |                         |
|       |работников             |                       |               |                         |
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|  2. Создание условий для развития молодых талантов и детей с высокой                            |
|                         мотивацией к обучению                                                   |
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| 6.    |Реализация             |Комитет                | 2013-2018     |Удельный вес             |
|       |Концепции              |образования,           |   годы        |численности              |
|       |общенациональной       |культуры, спорта       |               |обучающихся по           |
|       |системы выявления      |и работы с             |               |программам общего        |
|       |и развития             |молодежью              |               |образования,             |
|       |молодых талантов.      |Администрации          |               |участвующих в            |
|       |Реализация             |города Костромы,       |               |олимпиадах и             |
|       |мероприятий            |МБУ города             |               |конкурсах                |
|       |Концепции              |Костромы               |               |различного уровня,       |
|       |муниципальной          |"Городской центр       |               |в общей численности      |
|       |системы                |обеспечения            |               |обучающихся              |
|       |выявления,             |качества               |               |по программам            |
|       |поддержки и            |образования",          |               |общего образования       |
|       |сопровождения          |Центр творческого      |               |(до 46% в 2018 г.)       |
|       |талантливых            |развития детей и       |               |                         |
|       |(одаренных)            |молодежи               |               |                         |
|       |детей города           |                       |               |                         |
|       |Костромы               |                       |               |                         |
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|              3. Введение эффективного контракта в системе                                       |
|                   дополнительного образования детей                                             |
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| 7.    |Внедрение              |Комитет                | 2018 год      |Отношение                |
|       |механизмов             |образования,           |               |среднемесячной           |
|       |эффективного           |культуры, спорта       |               |заработной платы         |
|       |контракта с            |и работы с             |               |педагогов                |
|       |педагогическими        |молодежью              |               |муниципальных            |
|       |работниками            |Администрации          |               |организаций              |
|       |муниципальных          |города Костромы        |               |дополнительного          |
|       |организаций            |с участием             |               |образования детей к      |
|       |дополнительного        |руководителей          |               |среднемесячной           |
|       |образования детей      |организаций            |               |заработной плате по      |
|       |                       |дополнительного        |               |экономике региона        |
|       |                       |образования детей      |               |                         |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|       |Апробация моделей      |Комитет                | 2013 год      |                         |
|       |эффективного           |образования,           |               |                         |
|       |контракта в            |культуры, спорта       |               |                         |
|       |дополнительном         |и работы с             |               |                         |
|       |образовании детей      |молодежью              |               |                         |
|       |                       |Администрации          |               |                         |
|       |                       |города Костромы        |               |                         |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|       |Внедрение моделей      |Комитет                | 2014 год      |                         |
|       |эффективного           |образования,           |               |                         |
|       |контракта в            |культуры, спорта       |               |                         |
|       |дополнительном         |и работы с             |               |                         |
|       |образовании детей      |молодежью              |               |                         |
|       |                       |Администрации          |               |                         |
|       |                       |города Костромы        |               |                         |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|       |Поэтапное              |Комитет                | 2013-2018     |                         |
|       |повышение              |образования,           |   годы        |                         |
|       |заработной платы       |культуры, спорта       |               |                         |
|       |педагогических         |и работы с             |               |                         |
|       |работников             |молодежью              |               |                         |
|       |муниципальных          |Администрации          |               |                         |
|       |учреждений             |города Костромы        |               |                         |
|       |дополнительного        |                       |               |                         |
|       |образования детей      |                       |               |                         |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|       |Планирование           |Комитет                | 2013-2018     |                         |
|       |дополнительных         |образования,           |   годы        |                         |
|       |расходов               |культуры, спорта       |               |                         |
|       |муниципального         |и работы с             |               |                         |
|       |бюджета на             |молодежью              |               |                         |
|       |повышение оплаты       |Администрации          |               |                         |
|       |труда                  |города Костромы        |               |                         |
|       |педагогических         |                       |               |                         |
|       |работников             |                       |               |                         |
|       |образовательных        |                       |               |                         |
|       |учреждений             |                       |               |                         |
|       |дополнительного        |                       |               |                         |
|       |образования детей      |                       |               |                         |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
| 8.    |Внедрение              |Комитет                | 2013 год      |Отношение                |
|       |механизмов             |образования,           |               |среднемесячной           |
|       |эффективного           |культуры, спорта       |               |заработной платы         |
|       |контракта с            |и работы с             |               |педагогов                |
|       |руководителями         |молодежью              |               |муниципальных            |
|       |образовательных        |Администрации          |               |учреждений               |
|       |организаций            |города Костромы        |               |дополнительного          |
|       |дополнительного        |                       |               |образования детей к      |
|       |образования детей      |                       |               |среднемесячной           |
|       |                       |                       |               |заработной плате по      |
|       |                       |                       |               |экономике региона        |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|       |Разработка и           |Комитет                | 2013 год      |                         |
|       |внедрение              |образования,           |               |                         |
|       |Положения о            |культуры, спорта       |               |                         |
|       |материальном           |и работы с             |               |                         |
|       |стимулировании и       |молодежью              |               |                         |
|       |мерах социальной       |Администрации          |               |                         |
|       |поддержки              |города Костромы        |               |                         |
|       |руководителей          |                       |               |                         |
|       |муниципальных          |                       |               |                         |
|       |учреждений             |                       |               |                         |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|       |Проведение работы      |Комитет                | 2013-2018     |                         |
|       |по заключению          |образования,           |   годы        |                         |
|       |трудовых               |культуры, спорта       |               |                         |
|       |договоров с            |и работы с             |               |                         |
|       |руководителями         |молодежью              |               |                         |
|       |муниципальных          |Администрации          |               |                         |
|       |организаций            |города Костромы        |               |                         |
|       |дополнительного        |                       |               |                         |
|       |образования детей      |                       |               |                         |
|       |в соответствии с       |                       |               |                         |
|       |типовой формой         |                       |               |                         |
|       |договора               |                       |               |                         |
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| 9.    |Обеспечение            |Комитет                | 4 квартал     |Удельный вес             |
|       |качества               |образования,           | 2013 год      |численности              |
|       |кадрового состава      |культуры, спорта       |               |молодых педагогов в      |
|       |сферы                  |и работы с             |               |возрасте до 30           |
|       |дополнительного        |молодежью              |               |лет в муниципальных      |
|       |образования            |Администрации          |               |образовательных          |
|       |детей:                 |города Костромы,       |               |организациях             |
|       |- обеспечение          |МБУ города             |               |дополнительного          |
|       |участия в курсах       |Костромы               |               |образования детей в      |
|       |подготовки             |"Городской центр       |               |общей их                 |
|       |современных            |обеспечения            |               |численности будет        |
|       |менеджеров             |качества               |               |составлять не менее      |
|       |организаций            |образования"           |               |30%, охват детей в       |
|       |дополнительного        |                       |               |возрасте 5-18 лет        |
|       |образования детей      |                       |               |программами              |
|       |в рамках               |                       |               |дополнительного          |
|       |региональной           |                       |               |образования (не          |
|       |программы              |                       |               |менее 71% в 2018         |
|       |"Подготовка и          |                       |               |г.), удельный вес        |
|       |переподготовка         |                       |               |численности              |
|       |педагогических         |                       |               |обучающихся по           |
|       |кадров                 |                       |               |программам общего        |
|       |Костромской            |                       |               |образования,             |
|       |области"               |                       |               |участвующих в            |
|       |                       |                       |               |олимпиадах и             |
|       |                       |                       |               |конкурсах                |
|       |                       |                       |               |различного уровня,       |
|       |                       |                       |               |в общей численности      |
|       |                       |                       |               |обучающихся              |
|       |                       |                       |               |по программам            |
|       |                       |                       |               |общего образования       |
|       |                       |                       |               |(до 46% в 2018 г.)       |
|———————|———————————————————————|———————————————————————|———————————————|—————————————————————————|
|10.    |Информационное         |Комитет                | 2013-2018     |Удельный вес             |
|       |сопровождение          |образования,           |   годы        |численности              |
|       |мероприятий по         |культуры, спорта       |               |молодых педагогов в      |
|       |введению               |и работы с             |               |возрасте до 30           |
|       |эффективного           |молодежью              |               |лет в муниципальных      |
|       |контракта в            |Администрации          |               |образовательных          |
|       |дополнительном         |города Костромы,       |               |организациях             |
|       |образовании детей      |МБУ города             |               |дополнительного          |
|       |(организация           |Костромы               |               |образования детей в      |
|       |проведения             |"Городской центр       |               |общей их                 |
|       |разъяснительной        |обеспечения            |               |численности              |
|       |работы в трудовых      |качества               |               |будет составлять не      |
|       |коллективах,           |образования"           |               |менее 30%, охват         |
|       |публикации             |                       |               |детей в возрасте         |
|       |в средствах            |                       |               |5-18 лет                 |
|       |массовой               |                       |               |программами              |
|       |информации, на         |                       |               |дополнительного          |
|       |сайтах                 |                       |               |образования (не          |
|       |заинтересованных       |                       |               |менее 71% в 2018         |
|       |ведомств,              |                       |               |г.), удельный вес        |
|       |проведение             |                       |               |численности              |
|       |семинаров и            |                       |               |обучающихся по           |
|       |другие                 |                       |               |программам общего        |
|       |мероприятия)           |                       |               |образования,             |
|       |                       |                       |               |участвующих в            |
|       |                       |                       |               |олимпиадах и             |
|       |                       |                       |               |конкурсах                |
|       |                       |                       |               |различного уровня,       |
|       |                       |                       |               |в общей численности      |
|       |                       |                       |               |обучающихся              |
|       |                       |                       |               |по программам            |
|       |                       |                       |               |общего образования       |
|       |                       |                       |               |(до 46% в 2018 г.)       |
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            Глава 5. ПОКАЗАТЕЛИ ПОВЫШЕНИЯ ЭФФЕКТИВНОСТИ И             
          КАЧЕСТВА УСЛУГ В СФЕРЕ ДОПОЛНИТЕЛЬНОГО ОБРАЗОВАНИЯ          
               ДЕТЕЙ, СООТНЕСЕННЫЕ С ЭТАПАМИ ПЕРЕХОДА К               
                        ЭФФЕКТИВНОМУ КОНТРАКТУ                        

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| N    |   Наименование          | Единица       |2013   |2014   |2015   |2016   |2017   |2018   |  Результаты         |
|п/п   |  характеристики         |измерения      |год    |год    |год    |год    |год    |год    |                     |
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|1.    |Охват детей в            |процентов      | 66    | 67    | 68    | 69    | 70    | 71    |Не менее 71%         |
|      |возрасте 5-18 лет        |               |       |       |       |       |       |       |детей в              |
|      |программами              |               |       |       |       |       |       |       |возрасте от          |
|      |дополнительного          |               |       |       |       |       |       |       |5-18 лет             |
|      |образования              |               |       |       |       |       |       |       |программами          |
|      |(удельный вес            |               |       |       |       |       |       |       |дополнительного      |
|      |численности детей,       |               |       |       |       |       |       |       |образования          |
|      |получающих услуги        |               |       |       |       |       |       |       |                     |
|      |дополнительного          |               |       |       |       |       |       |       |                     |
|      |образования, в           |               |       |       |       |       |       |       |                     |
|      |общей численности        |               |       |       |       |       |       |       |                     |
|      |детей в возрасте         |               |       |       |       |       |       |       |                     |
|      |5-18 лет)                |               |       |       |       |       |       |       |                     |
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|2.    |Удельный вес             |процентов      | 35    | 38    | 40    |42,5   | 44    | 46    |До 46%               |
|      |численности              |               |       |       |       |       |       |       |увеличится доля      |
|      |обучающихся по           |               |       |       |       |       |       |       |обучающихся по       |
|      |программам общего        |               |       |       |       |       |       |       |программам           |
|      |образования,             |               |       |       |       |       |       |       |общего               |
|      |участвующих в            |               |       |       |       |       |       |       |образования,         |
|      |олимпиадах и             |               |       |       |       |       |       |       |участвующих в        |
|      |конкурсах                |               |       |       |       |       |       |       |олимпиадах и         |
|      |различного               |               |       |       |       |       |       |       |конкурсах            |
|      |уровня, в общей          |               |       |       |       |       |       |       |различного           |
|      |численности,             |               |       |       |       |       |       |       |уровня               |
|      |обучающихся по           |               |       |       |       |       |       |       |                     |
|      |программам общего        |               |       |       |       |       |       |       |                     |
|      |образования              |               |       |       |       |       |       |       |                     |
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|3.    |Отношение                |процентов      | 75    | 80    | 85    | 90    | 95    |100    |Во всех              |
|      |среднемесячной           |               |       |       |       |       |       |       |муниципальных        |
|      |заработной платы         |               |       |       |       |       |       |       |организациях         |
|      |педагогов                |               |       |       |       |       |       |       |дополнительного      |
|      |муниципальных            |               |       |       |       |       |       |       |образования          |
|      |организаций              |               |       |       |       |       |       |       |детей будет          |
|      |дополнительного          |               |       |       |       |       |       |       |обеспечен            |
|      |образования детей        |               |       |       |       |       |       |       |переход на           |
|      |к среднемесячной         |               |       |       |       |       |       |       |эффективный          |
|      |заработной плате         |               |       |       |       |       |       |       |контракт с           |
|      |по экономике             |               |       |       |       |       |       |       |педагогическими      |
|      |региона                  |               |       |       |       |       |       |       |работниками.         |
|      |                         |               |       |       |       |       |       |       |Средняя              |
|      |                         |               |       |       |       |       |       |       |заработная           |
|      |                         |               |       |       |       |       |       |       |плата педагогов      |
|      |                         |               |       |       |       |       |       |       |дополнительного      |
|      |                         |               |       |       |       |       |       |       |образования          |
|      |                         |               |       |       |       |       |       |       |детей составит       |
|      |                         |               |       |       |       |       |       |       |100 процентов к      |
|      |                         |               |       |       |       |       |       |       |среднемесячной       |
|      |                         |               |       |       |       |       |       |       |заработной           |
|      |                         |               |       |       |       |       |       |       |плате по             |
|      |                         |               |       |       |       |       |       |       |экономике            |
|      |                         |               |       |       |       |       |       |       |региона              |
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          Раздел 6. ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ ПЛАНА МЕРОПРИЯТИЙ          
         ("ДОРОЖНОЙ КАРТЫ") "ИЗМЕНЕНИЯ В ОТРАСЛЯХ СОЦИАЛЬНОЙ          
            СФЕРЫ, НАПРАВЛЕННЫЕ НА ПОВЫШЕНИЕ ЭФФЕКТИВНОСТИ            
                     ОБРАЗОВАНИЯ", МЛН. РУБЛЕЙ


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|  Наименование        |            2013                        |           2014                        |           2015                        | 2016      | 2017      | 2018      |
|   мероприятий        |                                        |                                       |                                       |           |           |           |
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|                      |Средства,     |Планиру-    |Дополни-    |Средства,    |Плани-      |Дополни-    |Средства,    |Плани-      |Дополни-    |Потреб-    |Потреб-    |Потреб-    |
|                      |предусмот-    |емые        |тельная     |предус-      |руемые      |тельная     |предус-      |руемые      |тельная     |ность      |ность      |ность      |
|                      |ренные        |внебюд-     |потреб-     |мотренные    |внебюд-     |потреб-     |мотренные    |внебюд-     |потреб-     |           |           |           |
|                      |бюджетом      |жетные      |ность       |бюджетом     |жетные      |ность       |бюджетом     |жетные      |ность       |           |           |           |
|                      |города        |средства    |            |города       |средства    |            |города       |средства    |            |           |           |           |
|                      |Костромы      |            |            |Костромы     |            |            |Костромы     |            |            |           |           |           |
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|                                                    Дошкольное образование                                                                                                         |
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|1. Подписание         |    -         |   -        |   -        |    -        |   -        |   -        |    -        |   -        |   -        |   -       |   -       |   -       |
|соглашений            |              |            |            |             |            |            |             |            |            |           |           |           |
|Администрацией        |              |            |            |             |            |            |             |            |            |           |           |           |
|города Костромы с     |              |            |            |             |            |            |             |            |            |           |           |           |
|департаментом         |              |            |            |             |            |            |             |            |            |           |           |           |
|образования и         |              |            |            |             |            |            |             |            |            |           |           |           |
|науки Костромской     |              |            |            |             |            |            |             |            |            |           |           |           |
|области на            |              |            |            |             |            |            |             |            |            |           |           |           |
|выделение средств     |              |            |            |             |            |            |             |            |            |           |           |           |
|регионального         |              |            |            |             |            |            |             |            |            |           |           |           |
|бюджета на            |              |            |            |             |            |            |             |            |            |           |           |           |
|предоставление        |              |            |            |             |            |            |             |            |            |           |           |           |
|субсидий на           |              |            |            |             |            |            |             |            |            |           |           |           |
|софинансирование      |              |            |            |             |            |            |             |            |            |           |           |           |
|реализации            |              |            |            |             |            |            |             |            |            |           |           |           |
|программ              |              |            |            |             |            |            |             |            |            |           |           |           |
|(проектов)            |              |            |            |             |            |            |             |            |            |           |           |           |
|развития              |              |            |            |             |            |            |             |            |            |           |           |           |
|дошкольного           |              |            |            |             |            |            |             |            |            |           |           |           |
|образования           |              |            |            |             |            |            |             |            |            |           |           |           |
|города Костромы       |              |            |            |             |            |            |             |            |            |           |           |           |
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|2. Создание           |   64,8       |   -        |   -        |    -        |   -        |  8,2       |    -        |   -        |  2,5       |   -       |   -       |   -       |
|дополнительных        |              |            |            |             |            |            |             |            |            |           |           |           |
|мест в                |              |            |            |             |            |            |             |            |            |           |           |           |
|муниципальных         |              |            |            |             |            |            |             |            |            |           |           |           |
|дошкольных            |              |            |            |             |            |            |             |            |            |           |           |           |
|образовательных       |              |            |            |             |            |            |             |            |            |           |           |           |
|организациях          |              |            |            |             |            |            |             |            |            |           |           |           |
|различных типов,      |              |            |            |             |            |            |             |            |            |           |           |           |
|а также               |              |            |            |             |            |            |             |            |            |           |           |           |
|вариативных форм      |              |            |            |             |            |            |             |            |            |           |           |           |
|дошкольного           |              |            |            |             |            |            |             |            |            |           |           |           |
|образования           |              |            |            |             |            |            |             |            |            |           |           |           |
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|3. Обновление         |   13,2       |   -        |  36,8      |  13,3       |   -        |  36,8      |  13,3       |   -        |  36,8      | 36,8      | 36,8-     | 36,8      |
|требований к          |              |            |            |             |            |            |             |            |            |           |           |           |
|условиям              |              |            |            |             |            |            |             |            |            |           |           |           |
|предоставления        |              |            |            |             |            |            |             |            |            |           |           |           |
|услуг дошкольного     |              |            |            |             |            |            |             |            |            |           |           |           |
|образования и         |              |            |            |             |            |            |             |            |            |           |           |           |
|мониторинг их         |              |            |            |             |            |            |             |            |            |           |           |           |
|выполнения            |              |            |            |             |            |            |             |            |            |           |           |           |
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|4. Создание           |   11,4       |            |  14,5      |    -        |   -        |  20,7      |    -        |   -        |  13,7      | 21,1      |   -       |   -       |
|условий для           |              |            |            |             |            |            |             |            |            |           |           |           |
|развития              |              |            |            |             |            |            |             |            |            |           |           |           |
|негосударствен-       |              |            |            |             |            |            |             |            |            |           |           |           |
|ного сектора          |              |            |            |             |            |            |             |            |            |           |           |           |
|дошкольного           |              |            |            |             |            |            |             |            |            |           |           |           |
|образования           |              |            |            |             |            |            |             |            |            |           |           |           |
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|5. Разработка и       |    -         |   -        |   -        |    -        |   -        |   -        |    -        |   -        |   -        |   -       |   -       |   -       |
|утверждение           |              |            |            |             |            |            |             |            |            |           |           |           |
|нормативно-           |              |            |            |             |            |            |             |            |            |           |           |           |
|правовых актов,       |              |            |            |             |            |            |             |            |            |           |           |           |
|обеспечивающих        |              |            |            |             |            |            |             |            |            |           |           |           |
|введение и            |              |            |            |             |            |            |             |            |            |           |           |           |
|реализацию ФГОС       |              |            |            |             |            |            |             |            |            |           |           |           |
|дошкольного           |              |            |            |             |            |            |             |            |            |           |           |           |
|образования           |              |            |            |             |            |            |             |            |            |           |           |           |
|(создание условий     |              |            |            |             |            |            |             |            |            |           |           |           |
|в дошкольных          |              |            |            |             |            |            |             |            |            |           |           |           |
|образовательных       |              |            |            |             |            |            |             |            |            |           |           |           |
|организациях для      |              |            |            |             |            |            |             |            |            |           |           |           |