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Постановление Правительства Архангельской области от 12.10.2012 № 463-пп

  2.9. Реставрация исторического       министерство       всего            44 457,3           -          44 457,3      -            -          -          -     ввод в эксплуатацию                                         

  здания по адресу:                    промышленности                                                                                                   в 2016 году здания гимназии                                 

  г. Архангельск, ул. Набережная       и строительства                                                                                                                                                                                         

  Северной Двины, д. 82/2              Архангельской      в том числе:                                                                                                                                                                         

  с последующим                        области                                                                                                                                                                                                 

  приспособлением под                                                                                                                                                                                                                          

  дополнительную                                                                                                                                                                                                                               

  образовательную организацию                             федеральный          -              -              -              -              -              -              -                                                                     

  "Учебно-исследовательский                               бюджет                                                                                                                                                                               

  центр (лаборатория)                                                                                                                                                                                                                          

  школьников Архангельской                                                                                                                                                                                                                     

  области "Университетская                                областной        44 457,3           -           44 457,3          -              -              -              -                                                                     

  Ломоносовская гимназия"                                 бюджет                                                                                                                                                                               

  в г. Архангельске,                                                                                                                                                                                                                           

  осуществление строительного                                                                                                                                                                                                                  

  контроля и авторского надзора                                                                                                                                                                                                                

  за реставрацией объекта,                                местные              -              -              -              -              -              -              -                                                                     

  проведение ремонтно-                                    бюджеты                                                                                                                                                                              

  реставрационных работ,                                                                                                                                                                                                                       

  проектирование, проведение                                                                                                                                                                                                                   

  экспертизы проектной                                                                                                                                                                                                                         

  документации, техническое                               внебюджетные         -              -              -              -              -              -              -                                                                     

  оснащение, уплата земельного                            средства                                                                                                                                                                             

  налога, коммунальных                                                                                                                                                                                                                         

  и прочих услуг                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.10. Строительство здания           министерство       всего            38 141,6           -           23 100,0       15 041,6       -        -        -        ввод в эксплуатацию                                         

  художественного профессионального    промышленности                                                                                                       в 2015 году здания училища                                  

  училища резьбы по кости № 27         и строительства    в том числе:                                                                                                                                                                         

  в селе Ломоносово Холмогорского      Архангельской                                                                                                                                                                                           

  района Архангельской                 области                                                                                                                                                                                                 

  области                                                 федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                       

                                                          областной        38 141,6           -           23 100,0       15 041,6          -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные              -              -              -              -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

  2.11. Разработка типового            министерство       всего             221 586,5         -           1 614,3        -         -        -      218 922,2    оплата задолженности по                                     

  проекта начальной школы-             промышленности                                                                                                            выполненным проектным                                       

  детского сада на 100 учащихся        и строительства    в том числе:                                                                                           работам и получением                                        

  и 100 воспитанников                  Архангельской                                                                                                         государственной экспертизы                                  

  в дер. Ваймуша Пинежского            области                                                                                                               в 2014 году, ввод в                                                

  района                                                  федеральный          -              -              -              -              -              -   эксплуатацию в 2018 году           -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         210 587,9           -           1 614,3           1 000,0              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные           10 998,6           -              -              50,0              -              -              10 948,6                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.12. Строительство начальной        министерство       всего            316 480,0         -              -          -           -      158 568,0    157 912,0    ввод в эксплуатацию                                         

  школы на 320 мест                    промышленности                                                                                                          в 2018 году здания школы                                    

  в с. Красноборск                     и строительства    в том числе:                                                                                                   на 320 мест                                                 

                                       Архангельской                                                                                                                                                                                           

                                       области                                                                                                                                                                                                 

                                                          федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной        300 656,0          -              -              -              -          150 656,0      150 000,0                                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          15 824,0           -              -              -              -           7 912,0        7 912,0                                                                  

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.13. Строительство школы            министерство       всего            260 000,0          -              -         10 500,0        -        -      249 500,0    ввод в эксплуатацию                                         

  на 240 мест в пос. Ерцево            промышленности                                                                                                          в 2018 году здания школы                                    

  Коношского района                    и строительства    в том числе:                                                                                                    на 240 мест                                                 

                                       Архангельской                                                                                                                                                                                           

                                       области                                                                                                                                                                                                 

                                                          федеральный          -              -              -             -          -         -            -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной        247 000,0         -            -          10 000,0        -           -         237 000,0                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные           13 000,0          -            -          500,0          -           -          12 500,0                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.14. Строительство                  министерство       всего             6 493,2           -              -           6 493,2         -         -       -   строительство не менее                                      

  автогородков в целях изучения        образования                                                                                                             3 автогородков,                     

  детьми основ безопасности            и науки            в том числе:                                                                                         расположенных на                                            

  дорожного движения                   Архангельской                                                                                                         территории Архангельской                                    

                                       области                                                                                                                            области                                                     

                                                          федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         6 184,0           -              -           6 184,0           -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            309,2            -              -            309,2            -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

2.15. Капитальный ремонт бюджетного   министерство         всего            42,2                          42,2                                            – погашение кредиторской 

образовательного учреждения           промышленности                                                                                                            задолженности за 

дополнительного образования детей     и строительства      федеральный       -                -             -              -               -          -      - выполненные в 2013 году 

Архангельской области “Дворец         Архангельской        бюджет                                                                                              работы по капитальному         

детского и юношеского творчества”           области        областной         42,2                           42,2                                                 ремонту здания

                                                           бюджет                                                                                                                     

                                                           местные             -              -              -             -               -          -       -                       

                                                           бюджеты                                                                                                          

                                                           внебюджетные         -              -             -             -               -          -       -             

                                                           средства

(Пункт  дополнен  -  Постановление Правительства Архангельской области

от 29.12.2014 № 601-пп)

 

2.16. Осуществление государственных    министерство        всего            1 260,0                                   1 260,0                               оплата коммунальных 

функций государственным бюджетным      промышленности и                                                                                                          услуг и услуг по 

учреждением Архангельской области      строительства       в том числе                                                                                           охране объекта на 

“Главное управление капитального       Архангельской       федеральный         -              -             -               -             -            -       - период определения 

строительства” по содержанию и         области             бюджет                                                                                                подрядной организации

охране объекта “Строительство

художественного профессионального                          областной        1 260,0                                   1 260,0                              

училища резьбы по кости                                    бюджет

№ 27 в селе Ломоносово Холмогорского

района Архангельской области”                              местные бюджеты                                                                               

 

                                                           внебюджетные                                                                                  

                                                           средства

(Пункт  дополнен  -  Постановление Правительства Архангельской области

от 14.04.2015 № 129-пп)

 

    Задача N 3. Увеличение доли муниципальных образовательных организаций с устраненным физическим износом                                                                                                                                     

                                                                                                                                                                                                                                               

  3.1. Капитальный ремонт              министерство       всего            412 523,6          -          127 287,2       -         -       285 236,4      -     завершение капитального                                     

  муниципальных дошкольных             промышленности                                                                                                            ремонта в 33 зданиях                                       

  образовательных учреждений           и строительства    в том числе:                                                                                         муниципальных дошкольных                                    

                                       Архангельской                                                                                                        образовательных учреждений                                  

                                       области                                                                                                                                                                                                 

                                                          федеральный      55 503,6           -           55 503,6          -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной        173 431,4          -           30 813,2          -              -          142 618,2          -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          183 588,6          -           40 970,4          -              -          142 618,2          -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

  3.2. Капитальный ремонт              министерство       всего             3 017,0           -         3 017,0         -          -          -        -       завершение капитального                                     

  муниципальных                        промышленности                                                                                                        ремонта в 2 муниципальных                                   

  общеобразовательных                  и строительства    в том числе:                                                                                           общеобразовательных                                         

  организаций                          Архангельской                                                                                                              организациях                                                

                                       области                                                                                                                                                                                                 

                                                          федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         2 800,0           -           2 800,0           -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            217,0            -            217,0            -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

  в том числе:                                                                                                                                                                                                                                 

                                                                                                                                                                                                                                          

  МБОУ "Удимская N 2 средняя           министерство       всего             1 500,0           -           1 500,0           -      -          -          -      завершение капитального                                     

  общеобразовательная школа"           промышленности                                                                                                             ремонта спортивных                                          

  дер. Куимиха Котласского             и строительства    в том числе:                                                                                          сооружений                                                  

  района                               Архангельской                                                                                                               в муниципальной                                             

                                       области                                                                                                                    общеобразовательной                                         

                                                          федеральный          -              -              -         -          -              -              -         организации                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         1 400,0           -           1 400,0           -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            100,0            -            100,0            -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                           

  МБОУ "Катунинская средняя            министерство       всего             1 517,0           -           1 517,0       -          -            -         -     завершение капитального                                     

  общеобразовательная школа"           промышленности                                                                                                           ремонта спортивных                                          

  пос. Катунино Приморского            и строительства    в том числе:                                                                                             сооружений                                                  

  района                               Архангельской                                                                                                                в муниципальной                                             

                                       области                                                                                                                     общеобразовательной                                         

                                                          федеральный          -              -              -              -         -           -             -         организации                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         1 400,0           -           1 400,0           -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            117,0            -            117,0            -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  ИТОГО по подпрограмме N 7                               всего           6 260 772,8         -         1 486 559,6    514 268,6      7 000,0      2 376 855,7     1 876 088,9                                                                 

  "Строительство                                                                                                                                                                                                                               

  и капитальный ремонт                                    в том числе:                                                                                                                                                                         

  объектов инфраструктуры                                                                                                                                                                                                                      

  системы образования в                                                                                                                                                                                                                        

  Архангельской области"                                  федеральный     952 499,0         -          831 881,5      120 617,5          -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной       4 578 622,4         -          441 062,0      376 351,6          -         2 013 071,2     1 748 137,6                                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          593 651,4          -         77 616,1       17 299,5       7 000,0       363 784,5       127 951,3                                                                 

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные     136 000,0          -          136 000,0          -              -             -          -                                                                     

                                                          средства                                                                                                                                                                             

      (Позиция  в  редакции Постановления Правительства Архангельской

   области от 16.06.2015 № 233-пп)

 

  ИТОГО по программе                                      всего          128 998 132,5   17 346 981,9   20 327 061,9   17 806 652,5   22 808 505,0   25 611 514,7   25 097 416,5                                                               

  "Развитие образования и                                                                                                                                                                                                                      

  науки Архангельской области                             в том числе:                                                                                                                                                                         

  (2013 - 2018 годы)"                                                                                                                                                                                                                          

                                                                                                                                                                                                                                               

                                                          федеральный     2 024 942,0     692 985,1      970 780,7      234 519,2      114 657,0       6 000,0        6 000,0                                                                  

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной      124 349 787,5   16 366 419,3   18 856 745,7   17 280 365,2   22 347 619,3   24 889 451,5   24 609 186,5                                                               

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          619 300,4       4 500,0        79 265,1       19 799,5       7 000,0       372 284,5       136 451,3                                                                 

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные    2 004 102,6     283 077,5      420 270,4      271 968,6      339 228,7      343 778,7      345 778,7                                                                 

                                                          средства                                                                                                                                                                             

        (Позиция в редакции Постановления Правительства Архангельской

    области от 16.06.2015 № 233-пп)

 

 

 

                                                        ПРИЛОЖЕНИЕ N 3

                                           к государственной программе

                                                 Архангельской области

                                         "Развитие образования и науки

                               Архангельской области (2013-2018 годы)"

 

    (В редакции Постановлений Правительства Архангельской области

         от 03.12.2013 г. N 548-пп; от 25.02.2014 г. N 83-пп;

         от 15.07.2014 г. N 280-пп; от 14.10.2014 № 431-пп; 

         от 29.12.2014 № 601-пп;    от 14.04.2015 № 129-пп; 

         от 26.05.2015 № 188-пп;    от 16.06.2015 № 233-пп)  

 

                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ

  реализации государственной программы "Развитие образования и науки

              Архангельской области (2013-2018 годы)" 

                за счет средств областного бюджета

 

     Ответственный исполнитель государственной программы -

министерство образования и науки Архангельской области.

 

 

Статус

Наименование государственной программы, подпрограммы, долгосрочной целевой программы

Архангельской области

Ответственный исполнитель, соисполнитель государственной программы (подпрограммы)

Расходы областного бюджета, тыс. рублей

2013 г.

2014 г.

2015 г.

2016 г.

2017 г.

2018 г.

1

2

3

4

5

6

7

8

9

 

 

 

 

 

 

 

 

 

Государственная программа

“Развитие образования
и науки Архангельской области (2013 – 2018 годы)”

всего

 

16 366 419,3

18 856 745,7

17 280 365,2

22 347 619,3

24 889 451,5

24 609 186,5

в том числе:

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

16 366 419,3

18 410 482,5

16 904 842,3

22 347 619,3

22 832 537,8

22 849 506,4

 

 

 

 

 

 

 

министерство промышленности
и строительства

Архангельской области

446 263,2

375 522,9

2 013 071,2

1 748 137,6

 

 

министерство культуры Архангельской области

42 300,0

10 000,0

 

 

 

 

 

 

 

министерство по делам молодежи и спорту Архангельской области

67,5

67,5

 

 

 

 

 

 

 

агентство по туризму
и международному сотрудничеству Архангельской области

1 475,0

1 475,0

 

 

 

 

 

 

 

 

 

Подпрограмма № 1

“Развитие дошкольного, общего
и дополнительного образования детей”

 

всего

11 254 461,2

13 318 457,8

12 219 045,0

16 826 195,0

16 862 027,3

16 862 027,3

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

11 254 461,2

13 318 457,8

12 219 045,0

16 826 195,0

16 862 027,3

16 862 027,3

 

 

 

 

 

 

 

 

 

Подпрограмма № 2

“Содержание, обучение, воспитание и социальное обеспечение детей-сирот

и детей, оставшихся без попечения родителей, лиц из числа детей-сирот
и детей, оставшихся без попечения родителей, детей с ограниченными возможностями здоровья”

всего

2 302 339,5

2 291 916,1

2 162 188,1

2 573 889,1

2 718 818,1

2 718 818,1

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

2 302 339,5

2 291 916,1

2 162 188,1

2 573 889,1

2 718 818,1

2 718 818,1

 

 

 

 

 

 

 

 

 

Подпрограмма № 3

Развитие среднего профессионального образования

 

всего

2 303 919,5

2 293 095,1

2 015 072,9

2 422 690,9

2 671 975,9

2 680 111,8

 

 

 

 

 

 

 

в том числе:

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

2 303 919,5

2 287 893,9

2 009 717,6

2 422 690,9

2 671 975,9

2 680 111,8

 

 

 

 

 

 

 

 

 

министерство промышленности
и строительства

Архангельской области

5 201,2

5 355,3

 

 

 

 

 

 

 

 

 

Подпрограмма № 4

“Совершенствование системы предоставления услуг в сфере образования”

всего

492 617,5

501 569,9

491 663,2

507 740,6

548 213,5

550 966,2

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

492 617,5

501 569,9

491 663,2

507 740,6

548 213,5

550 966,2

 

 

 

 

 

 

 

 

 

Подпрограмма № 5

“Развитие научного потенциала Архангельской области”

 

всего

8 170,0

6 670,0

8 170,0

8 170,0

19 140,0

22 170,0

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

8 170,0

6 670,0

8 170,0

8 170,0

19 140,0

22 170,0

 

 

 

 

 

 

 

 

 

Подпрограмма № 6

“Наследие М.В. Ломоносова
в социально-экономическом
и социокультурном развитии Архангельской области”

всего

4 911,6

3 974,8

7 874,4

8 933,7

56 205,5

26 955,5

 

 

 

 

 

 

 

в том числе:

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

4 911,6

3 974,8

7 874,4

8 933,7

12 363,0

15 413,0

 

 

 

 

 

 

 

министерство культуры Архангельской области

42 300,0

10 000,0

 

 

 

 

 

 

 

министерство по делам молодежи и спорту Архангельской области

67,5

67,5

 

 

 

 

 

 

 

агентство по туризму
и международному сотрудничеству Архангельской области

1 475,0

1 475,0

Подпрограмма №  7

“Строительство
и капитальный ремонт объектов инфраструктуры системы образования
в Архангельской области”

всего

441 062,0

376 351,6

2 013 071,2

1 748 137,6

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство промышленности
и строительства Архангельской области

441 062,0

370 167,6

2 013 071,2

1 748 137,6

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

6 184,0

».


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