Постановление Правительства Московской области от 23.08.2013 № 657/36

¦        ¦методических рекомендаций      ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦методических рекомендаций     ¦
¦        ¦и пособий по вопросам          ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и пособий по вопросам         ¦
¦        ¦духовно-нравственного          ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦духовно-нравственного         ¦
¦        ¦воспитания в дошкольных        ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦воспитания в дошкольных       ¦
¦        ¦образовательных организациях   ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦образовательных организациях  ¦
+--------+-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦5.1.8   ¦Разработка нормативного,       ¦Проведение      ¦Итого        ¦2014-2016  ¦       500   ¦     3800   ¦     1800   ¦         1000¦        1000¦           0¦           0¦Министерство образования ¦                              ¦
¦        ¦правового, методического       ¦процедур        +-------------+годы       +-------------+------------+------------+-------------+------------+------------+------------+Московской области       ¦                              ¦
¦        ¦обеспечения современных        ¦размещения      ¦Средства     ¦           ¦       500   ¦     3800   ¦     1800   ¦         1000¦        1000¦           0¦           0¦                         ¦                              ¦
¦        ¦программ и методических        ¦государственного¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦рекомендаций по использованию  ¦заказа на       ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦информационно-коммуникационных ¦выполнение НИР -¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦технологий в дошкольном        ¦ежегодно, II    ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦образовании                    ¦квартал.        ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
+--------+-------------------------------+Реализация -    +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         +------------------------------+
¦5.1.8.1 ¦Разработка методического       ¦ежегодно, IV    ¦Средства     ¦           ¦         0   ¦     1800   ¦     1800   ¦            0¦           0¦           0¦           0¦                         ¦Разработана модель            ¦
¦        ¦обеспечения современных        ¦квартал         ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦методического обеспечения     ¦
¦        ¦программ и методических        ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦современных программ          ¦
¦        ¦рекомендаций по использованию  ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и методических рекомендаций   ¦
¦        ¦информационно-коммуникационных ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦по использованию              ¦
¦        ¦технологий в дошкольном        ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦информационно-коммуникационных¦
¦        ¦образовании                    ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦технологий в дошкольном       ¦
¦        ¦                               ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦образовании                   ¦
+--------+-------------------------------+                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         +------------------------------+
¦5.1.8.2 ¦Разработка нормативного,       ¦                ¦Средства     ¦           ¦         0   ¦     1000   ¦        0   ¦         1000¦           0¦           0¦           0¦                         ¦Разработана модель            ¦
¦        ¦правового обеспечения          ¦                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦нормативного правового        ¦
¦        ¦современных программ           ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦обеспечения современных       ¦
¦        ¦и методических рекомендаций    ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦программ и методических       ¦
¦        ¦по использованию               ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦рекомендаций по использованию ¦
¦        ¦информационно-коммуникационных ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦информационно-коммуникационных¦
¦        ¦технологий в дошкольном        ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦технологий в дошкольном       ¦
¦        ¦образовании                    ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦образовании                   ¦
+--------+-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦5.1.8.3 ¦Внедрение                      ¦                ¦Итого        ¦2016 год   ¦         0   ¦     1000   ¦        0   ¦            0¦        1000¦           0¦           0¦                         ¦                              ¦
¦        ¦информационно-коммуникационных ¦                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦технологий в дошкольном        ¦                ¦Средства     ¦           ¦         0   ¦     1000   ¦        0   ¦            0¦        1000¦           0¦           0¦                         ¦                              ¦
¦        ¦образовании <*>                ¦                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                               ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                               ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
+--------+-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦5.1.9   ¦Разработка нормативного,       ¦Проведение      ¦Итого        ¦2014-2016  ¦       800   ¦     2800   ¦     1000   ¦          800¦        1000¦           0¦           0¦Министерство образования ¦                              ¦
¦        ¦правового                      ¦процедур        +-------------+годы       +-------------+------------+------------+-------------+------------+------------+------------+Московской области       ¦                              ¦
¦        ¦и научно-методического         ¦размещения      ¦Средства     ¦           ¦       800   ¦     2800   ¦     1000   ¦          800¦        1000¦           0¦           0¦                         ¦                              ¦
¦        ¦обеспечения системы просвещения¦государственного¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦и консультационной поддержки   ¦заказа на       ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦родителей в развитии           ¦выполнение НИР -¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦и воспитании детей (в том числе¦ежегодно, II    ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦раннего возраста)              ¦квартал.        ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
+--------+-------------------------------+Реализация -    +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         +------------------------------+
¦5.1.9.1 ¦Разработка моделей системы     ¦ежегодно, IV    ¦Средства     ¦           ¦         0   ¦     1000   ¦     1000   ¦            0¦           0¦           0¦           0¦                         ¦Разработаны модели системы    ¦
¦        ¦просвещения и консультационной ¦квартал         ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦просвещения и консультационной¦
¦        ¦поддержки родителей в развитии ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦поддержки родителей в развитии¦
¦        ¦и воспитании детей (в том числе¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и воспитании детей (в том     ¦
¦        ¦раннего возраста)              ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦числе раннего возраста)       ¦
+--------+-------------------------------+                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         +------------------------------+
¦5.1.9.2 ¦Разработка нормативного,       ¦                ¦Средства     ¦           ¦         0   ¦      800   ¦        0   ¦          800¦           0¦           0¦           0¦                         ¦Разработано нормативное,      ¦
¦        ¦правового обеспечения системы  ¦                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦правовое обеспечение системы  ¦
¦        ¦просвещения и консультационной ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦просвещения и консультационной¦
¦        ¦поддержки родителей в развитии ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦поддержки родителей в развитии¦
¦        ¦и воспитании детей (в том числе¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и воспитании детей (в том     ¦
¦        ¦раннего возраста)              ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦числе раннего возраста)       ¦
+--------+-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦5.1.9.3 ¦Внедрение                      ¦                ¦Итого        ¦           ¦         0   ¦     1000   ¦        0   ¦            0¦        1000¦            ¦            ¦Министерство образования ¦                              ¦
¦        ¦информационно-коммуникационного¦                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+Московской области       ¦                              ¦
¦        ¦сопровождения системы          ¦                ¦Средства     ¦           ¦         0   ¦     1000   ¦        0   ¦            0¦        1000¦            ¦            ¦                         ¦                              ¦
¦        ¦просвещения и консультационной ¦                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦поддержки родителей в развитии ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦и воспитании детей (в том числе¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦раннего возраста) <*>          ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
+--------+-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦5.1.10  ¦Разработка нормативного,       ¦Проведение      ¦Итого        ¦2014-2016  ¦       800   ¦     3500   ¦     1000   ¦         1500¦        1000¦           0¦           0¦Министерство образования ¦                              ¦
¦        ¦правового                      ¦процедур        +-------------+годы       +-------------+------------+------------+-------------+------------+------------+------------+Московской области       ¦                              ¦
¦        ¦и научно-методического         ¦размещения      ¦Средства     ¦           ¦       800   ¦     3500   ¦     1000   ¦         1500¦        1000¦           0¦           0¦                         ¦                              ¦
¦        ¦обеспечения системы            ¦государственного¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦психолого-педагогического      ¦заказа на       ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦и медико-социального           ¦выполнение НИР -¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦сопровождения развития         ¦ежегодно, II    ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦и обучения детей, в том числе  ¦квартал.        ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦раннего возраста (от нуля      ¦Реализация -    ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦до трех лет)                   ¦ежегодно, IV    ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
+--------+-------------------------------+квартал         +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         +------------------------------+
¦5.1.10.1¦Разработка моделей системы     ¦                ¦Средства     ¦           ¦         0   ¦     1000   ¦     1000   ¦            0¦           0¦           0¦           0¦                         ¦Разработаны модели системы    ¦
¦        ¦психолого-педагогического      ¦                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦психолого-педагогического     ¦
¦        ¦и медико-социального           ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и медико-социального          ¦
¦        ¦сопровождения развития         ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦сопровождения развития        ¦
¦        ¦и обучения детей, в том числе  ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и обучения детей, в том числе ¦
¦        ¦раннего возраста (от нуля      ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦раннего возраста (от нуля     ¦
¦        ¦до трех лет)                   ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦до трех лет)                  ¦
+--------+-------------------------------+                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         +------------------------------+
¦5.1.10.2¦Разработка моделей             ¦                ¦Средства     ¦           ¦         0   ¦     1500   ¦        0   ¦         1500¦           0¦           0¦           0¦                         ¦Разработаны модели            ¦
¦        ¦нормативного, правового        ¦                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦нормативного, правового       ¦
¦        ¦обеспечения системы            ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦обеспечения системы           ¦
¦        ¦психолого-педагогического      ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦психолого-педагогического     ¦
¦        ¦и медико-социального           ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦ и медико-социального         ¦
¦        ¦сопровождения развития         ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦сопровождения развития        ¦
¦        ¦и обучения детей, в том числе  ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и обучения детей, в том числе ¦
¦        ¦раннего возраста (от нуля      ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦раннего возраста (от нуля     ¦
¦        ¦до трех лет)                   ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦до трех лет)                  ¦
+--------+-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦5.1.10.3¦Внедрение системы              ¦                ¦Итого        ¦           ¦         0   ¦     1000   ¦        0   ¦            0¦        1000¦           0¦           0¦                         ¦Разработаны системы           ¦
¦        ¦информационно-коммуникационной ¦                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         ¦информационно-коммуникационной¦
¦        ¦поддержки нормативного,        ¦                ¦Средства     ¦           ¦         0   ¦     1000   ¦        0   ¦            0¦        1000¦           0¦           0¦                         ¦поддержки нормативного,       ¦
¦        ¦правового обеспечения системы  ¦                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦правового обеспечения системы ¦
¦        ¦психолого-педагогического      ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦психолого-педагогического     ¦
¦        ¦и медико-социального           ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и медико-социального          ¦
¦        ¦сопровождения развития         ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦сопровождения развития        ¦
¦        ¦и обучения детей, в том числе  ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦и обучения детей, в том числе ¦
¦        ¦раннего возраста (от нуля      ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦раннего возраста (от нуля     ¦
¦        ¦до трех лет) <*>               ¦                ¦             ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦до трех лет)                  ¦
+--------+-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦5.2     ¦Предоставление субсидий        ¦Предоставление  ¦Итого        ¦2014-2018  ¦     27500   ¦   137500   ¦    27500   ¦        27500¦       27500¦       27500¦       27500¦Министерство образования ¦Закупка оборудования          ¦
¦        ¦бюджетам муниципальных         ¦субсидий -      +-------------+годы       +-------------+------------+------------+-------------+------------+------------+------------+Московской области,      ¦для дошкольных образовательных¦
¦        ¦образований Московской области ¦ежегодно, IV    ¦Средства     ¦           ¦     25000   ¦   125000   ¦    25000   ¦        25000¦       25000¦       25000¦       25000¦органы местного          ¦организаций муниципальных     ¦
¦        ¦на закупку оборудования        ¦квартал         ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦самоуправления Московской¦образований Московской области¦
¦        ¦для дошкольных образовательных ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦области                  ¦- победителей областного      ¦
¦        ¦организаций муниципальных      ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦конкурса на присвоение статуса¦
¦        ¦образований Московской области ¦                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         ¦Региональной инновационной    ¦
¦        ¦- победителей областного       ¦                ¦Средства     ¦           ¦      2500   ¦    12500   ¦     2500   ¦         2500¦        2500¦        2500¦        2500¦                         ¦площадки Московской области   ¦
¦        ¦конкурса на присвоение статуса ¦                ¦бюджетов     ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦Региональной инновационной     ¦                ¦муниципальных¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦площадки Московской области    ¦                ¦образований  ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                               ¦                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                               ¦                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        +-------------------------------+----------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦        ¦Всего по подпрограмме                           ¦Итого        ¦2014-2018  ¦  32045815   ¦184754616   ¦ 49913111   ¦     36281131¦    34267201¦    33023413¦    31269760¦                         ¦                              ¦
¦        ¦                                                ¦             ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Средства     ¦           ¦  11786628   ¦131815204   ¦ 29284472   ¦     25641533¦    25635233¦    25627533¦    25626433¦                         ¦                              ¦
¦        ¦                                                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Средства     ¦           ¦   1794897   ¦        0   ¦        0   ¦            0¦           0¦           0¦           0¦                         ¦                              ¦
¦        ¦                                                ¦федерального ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Внебюджетные ¦           ¦   8691527   ¦ 42349452   ¦ 13650427   ¦      8876825¦     7849478¦     6513972¦     5458750¦                         ¦                              ¦
¦        ¦                                                ¦источники    ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+           +-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Средства     ¦           ¦  10121476   ¦ 10589960   ¦  6978212   ¦      1762773¦      782490¦      881908¦      184577¦                         ¦                              ¦
¦        ¦                                                ¦бюджетов     ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦муниципальных¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦образований  ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦В том числе:                                                                                                          ¦                         ¦                              ¦
¦        ¦                                                +----------------------------------------------------------------------------------------------------------------------+                         ¦                              ¦
¦        ¦                                                ¦Министерство образования Московской области                                                                           ¦                         ¦                              ¦
¦        ¦                                                +-------------T-----------T-------------T------------T------------T-------------T------------T------------T------------+                         ¦                              ¦
¦        ¦                                                ¦Итого        ¦2014-2018  ¦   3338097   ¦128652482   ¦ 25794087   ¦     25727700¦    25734159¦    25708946¦    25687590¦                         ¦                              ¦
¦        ¦                                                ¦             ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Средства     ¦2014-2018  ¦   3527292   ¦128173515   ¦ 25642783   ¦     25641533¦    25635233¦    25627533¦    25626433¦                         ¦                              ¦
¦        ¦                                                ¦бюджета      ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Внебюджетные ¦2014-2018  ¦     20000   ¦   114000   ¦    18000   ¦        24000¦       24000¦       24000¦       24000¦                         ¦                              ¦
¦        ¦                                                ¦источники    ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦        ¦                                                ¦Средства     ¦2014-2018  ¦    139518   ¦   364967   ¦   133304   ¦        62167¦       74926¦       57413¦       37157¦                         ¦                              ¦
¦        ¦                                                ¦бюджетов     ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦муниципальных¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦образований  ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+------------------------------+
¦        ¦                                                ¦Министерство строительного комплекса и жилищно-коммунального хозяйства Московской области                                                                                      ¦
¦        ¦                                                +-------------T-----------T-------------T------------T------------T-------------T------------T------------T------------T-------------------------T------------------------------+
¦        ¦                                                ¦Итого        ¦2014-2018  ¦  28590826   ¦ 56102134   ¦ 24119024   ¦     10553431¦     8533042¦     7314467¦     5582170¦                         ¦                              ¦
¦        ¦                                                ¦             ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Средства     ¦2014-2018  ¦   8259336   ¦  3641689   ¦  3641689   ¦            0¦           0¦           0¦           0¦                         ¦                              ¦
¦        ¦                                                ¦бюджета      ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Средства     ¦2014-2018  ¦   1794897   ¦        0   ¦        0   ¦            0¦           0¦           0¦           0¦                         ¦                              ¦
¦        ¦                                                ¦федерального ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦бюджета      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Внебюджетные ¦2014-2018  ¦   8671527   ¦ 42235452   ¦ 13632427   ¦      8852825¦     7825478¦     6489972¦     5434750¦                         ¦                              ¦
¦        ¦                                                ¦источники    ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                +-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+                         ¦                              ¦
¦        ¦                                                ¦Средства     ¦2014-2018  ¦   9865066   ¦ 10224993   ¦  6844908   ¦      1700606¦      707564¦      824495¦      147420¦                         ¦                              ¦
¦        ¦                                                ¦бюджетов     ¦годы       ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦муниципальных¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦образований  ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦Московской   ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
¦        ¦                                                ¦области      ¦           ¦             ¦            ¦            ¦             ¦            ¦            ¦            ¦                         ¦                              ¦
L--------+------------------------------------------------+-------------+-----------+-------------+------------+------------+-------------+------------+------------+------------+-------------------------+-------------------------------

     --------------------------------    
     <*>    По    согласованию    с   Министерством     государственного   
управления, информационных технологий и связи Московской области.



     Приложение N 2
     к подпрограмме I
     "Дошкольное образование"
     государственной программы
     Московской области
     "Образование Подмосковья"
     на 2014-2018 годы

Оценка влияния изменения объема финансового обеспечения на изменение
значений целевых показателей эффективности реализации подпрограммы I
   "Дошкольное образование" государственной программы Московской
        области "Образование Подмосковья" на 2014-2018 годы

Таблица 1. При  увеличении бюджетных  ассигнований, направляемых  на
реализацию подпрограммы, на 5 процентов:

|——————————————————————————————————————————|————————————————————————————|—————————————————————————|—————————————————————————————————————————————————————|————————————————————|
|          Наименование показателя         | Целевое значение показателя|    Изменение целевых    |     Наименование дополнительных мероприятий для     |  Объем финансового |
|                                          |      в соответствии с      | значений показателя при |  реализации в случае увеличения объемов финансового |     обеспечения    |
|                                          | подпрограммой I "Дошкольное|    увеличении объема    |               обеспечения подпрограммы              |   дополнительного  |
|                                          |    образование" (далее -   | финансового обеспечения |                                                     |  мероприятия (тыс. |
|                                          |        подпрограмма)       | мероприятий подпрограммы|                                                     |       рублей)      |
|——————————————————————————————————————————|———————————|———————————————||——————————|—————————————||—————————|——————————————————————————————————————————||————————————————————|
| Доля детей  в возрасте  от  3 до  7  лет,|    2014   |      92,2     |    2014   |     93,2    |   2014   | Ввод в    эксплуатацию   739    мест    в|        707136       |
| которым     предоставлена     возможность|           |               |           |             |          | муниципальных   и   частных    дошкольных|                     |
| получать услуги дошкольного  образования,|           |               |           |             |          | образовательных    организациях     сверх|                     |
| в численности детей в возрасте от 3 до  7|           |               |           |             |          | запланированных                          |                     |
| лет,  скорректированной  на   численность|           |               |           |             |          |                                          |                     |
| детей  в   возрасте  от  5   до  7   лет,|           |               |           |             |          |                                          |                     |
| обучающихся в дошкольной  образовательной|           |               |           |             |          |                                          |                     |
| организации <*>                          |           |               |           |             |          |                                          |                     |
|——————————————————————————————————————————|———————————|———————————————|———————————|—————————————|——————————|——————————————————————————————————————————|—————————————————————|
|                                          |    2015   |      93,2     |    2015   |     100     |   2015   | Ввод в    эксплуатацию   844    мест    в|        807493       |
|                                          |           |               |           |             |          | муниципальных   и   частных    дошкольных|                     |
|                                          |           |               |           |             |          | образовательных    организациях     сверх|                     |
|                                          |           |               |           |             |          | запланированных                          |                     |
|——————————————————————————————————————————|———————————|———————————————|———————————|—————————————|——————————|——————————————————————————————————————————|—————————————————————|

     <*>  П. 1 Указа Президента Российской Федерации "О мероприятиях 
по  реализации государственной социальной политики"  от 07.05.2012 N 
597  (доведение к 2013 году средней заработной платы  педагогических 
работников   дошкольных   образовательных   учреждений   до  средней  
заработной  платы  в   сфере  общего  образования  в соответствующем 
регионе)

Таблица 2. При  уменьшении бюджетных  ассигнований, направляемых  на
реализацию подпрограммы, на 5 процентов:

|—————————————————————————————|————————————————————|————————————————————————|———————————————————————————————————————————————|—————————————————————|
|   Наименование показателя   |  Целевое значение  |    Изменение целевых   |    Наименование мероприятий, которые будут    |  Экономия бюджетных |
|                             |    показателя в    | значений показателя при| исключены из подпрограммы в случае уменьшения | средств в результате|