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Постановление Правительства Архангельской области от 12.10.2012 № 463-пп

  и материально-техническое       образования                                                                                                  участия                 

  обеспечение системы оценки      и науки         в том числе:                                                                                 выпускников             

  качества образования, в том     Архангельской                                                                                                общеобразователь-       

  числе государственной           области                                                                                                      ных организаций         

  итоговой аттестации                             федеральный        -          -          -          -          -          -          -       в государственной       

  обучающихся, освоивших                          бюджет                                                                                       итоговой аттестации.    

  образовательные программы                                                                                                                    Ежегодное               

  основного общего и среднего                     областной      175 157,9   16 991,3   21 411,0   35 790,6   29 160,6   35 902,2   35 902,2   улучшение               

  общего образования                              бюджет                                                                                       результативности        

                                                                                                                                               ЕГЭ по математике       

                                                  местные            -          -          -          -          -          -          -       и русскому языку        

                                                  бюджеты                                                                                                              

                                                                                                                                                                       

                                                  внебюджетные       -          -          -          -          -          -          -                               

                                                  средства                                                                                                             

                                                                                                                                                                                               

  в том числе:                                                                                                                                                                                 

                                                                                                                                                                                               

  мероприятия, проводимые                                           590,0           98,2           6,7             -            161,7          161,7          161,7                            

  министерством образования                                                                                                                                                                    

  и науки Архангельской области                                                                                                                                                                

                                                                                                                                                                                               

                                                                                                                                                                                               

                                                                                                                                                                                               

  мероприятия, проводимые                                         174 567,9       16 893,1       21 404,3       35 790,6       28 998,9       35 740,5       35 740,5                          

  государственными                                                                                                                                                                             

  бюджетными и автономными                                                                                                                                                                     

  учреждениями Архангельской                                                                                                                                                                   

  области, находящимися                                                                                                                                                                        

  в ведении министерства                                                                                                                                                                       

  образования и науки                                                                                                                                                                          

  Архангельской области                                                                                                                                                                        

     (Пункт  в  редакции  Постановления Правительства Архангельской области

от 29.12.2014 № 601-пп)

                                                                                                                                                                                               

  3.2. Организационно-            министерство    всего           167 551,8       13 099,1       27 939,8       28 266,8       32 748,7       32 748,7       32 748,7     ежегодное            

  технологическое обеспечение     образования                                                                                                                             проведение           

  системы оценки качества         и науки         в том числе:                                                                                                            выборочных           

  образования, в том числе        Архангельской                                                                                                                           сравнительных        

  государственной итоговой        области                                                                                                                                 исследований         

  аттестации обучающихся,                         федеральный         -              -              -              -              -              -              -         не менее чем         

  освоивших образовательные                       бюджет                                                                                                                  в 5 муниципальных    

  программы основного общего                                                                                                                                              образованиях         

  и среднего общего образования                   областной       149 837,1       12 011,9       24 614,3       24 941,3       29 423,2       29 423,2       29 423,2     и 5 образовательных  

                                                  бюджет                                                                                                                  организациях         

                                                                                                                                                                                               

                                                  местные             -              -              -              -              -              -              -                              

                                                  бюджеты                                                                                                                                      

                                                                                                                                                                                               

                                                  внебюджетные     17 714,7       1 087,2        3 325,5        3 325,5        3 325,5        3 325,5        3 325,5                           

                                                  средства                                                                                                                                     

                                                                                                                                                                                               

                                                                                                                                                                                               

                                                                                                                                                                                               

  ИТОГО по подпрограмме N 1                       всего          88 109 367,4   11 866 825,8   13 342 824,6   12 246 467,8   16 854 528,2   16 899 360,5   16 899 360,5                        

  "Развитие дошкольного,                                                                                                                                                                       

  общего и дополнительного                        в том числе:                                                                                                                                 

  образования детей"                                                                                                                                                                           

                                                  федеральный     582 791,1      582 791,1          -              -              -              -              -                              

                                                  бюджет                                                                                                                                       

                                                                                                                                                                                               

                                                  областной      87 342 278,3   11 254 461,2   13 318 457,8   12 219 109,7   16 826 195,0   16 862 027,3   16 862 027,3                        

                                                  бюджет                                                                                                                                       

                                                                                                                                                                                               

                                                  местные          24 000,0       4 500,0           -           2 500,0           -           8 500,0        8 500,0                           

                                                  бюджеты                                                                                                                                      

                                                                                                                                                                                               

                                                  внебюджетные    160 298,0       25 073,5       24 366,8       24 858,1       28 333,2       28 833,2       28 833,2                          

                                                  средства                                                                                                                                     

       (Позиция  в редакции Постановления Правительства Архангельской

       области от 29.12.2014 № 601-пп)

 

                                                                                                                                                                                            

          Подпрограмма N 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"                                                      

 

                                                                                                                                                                                            

      Цель подпрограммы - повышение качества жизни детей-сирот и детей, оставшихся без попечения родителей, лиц из числа детей-сирот и детей, оставшихся без попечения родителей, детей     

  с ограниченными возможностями здоровья                                                                                                                                                    

 

                                                                                                                                                                                            

      Задача N 1. Укрепление материально-технической базы государственных общеобразовательных организаций Архангельской области, а также организаций для детей-сирот и детей, оставшихся    

  без попечения родителей                                                                                                                                                                   

 

                                                                                                                                                                                            

  1.1. Оказание государственных    министерство    всего          9 903 328,7   1 445 738,9   1 539 213,0   1 438 695,9   1 745 590,5   1 867 045,2   1 867 045,2   оказание                

  услуг, выполнение работ          образования                                                                                                                      государственных         

  государственными                 и науки         в том числе:                                                                                                     услуг 48 образо-        

  учреждениями для детей-сирот     Архангельской                                                                                                                    вательными              

  и детей, оставшихся без          области                                                                                                                          организациями           

  попечения родителей, детей                       федеральный         -             -             -             -             -             -             -        в соответствии          

  с ограниченными                                  бюджет                                                                                                           с ведомственным         

  возможностями здоровья                                                                                                                                            перечнем                

                                                   областной      9 880 087,2   1 441 732,9   1 535 515,7   1 434 792,6   1 741 712,2   1 863 166,9   1 863 166,9   государственных         

                                                   бюджет                                                                                                           услуг, оказываемых      

                                                                                                                                                                    государственными        

                                                   местные             -             -             -             -             -             -             -        образовательными        

                                                   бюджеты                                                                                                          организациями           

                                                                                                                                                                                            

                                                   внебюджетные    23 241,5       4 006,0       3 697,3       3 903,3       3 878,3       3 878,3       3 878,3                             

                                                   средства                                                                                                                                 

(Пункт  в  редакции  Постановления Правительства Архангельской области

от 16.06.2015 № 233-пп)

                                                                                                                                                                                            

  1.2. Материально-техническое     министерство    всего           101 080,0     29 000,0       1 100,0      10 980,0      20 000,0      20 000,0      20 000,0     материально-            

  оснащение образовательных        образования                                                                                                                      техническое             

  учреждений, в которых            и науки         в том числе:                                                                                                     обеспечение             

  обучаются и воспитываются        Архангельской                                                                                                                    11 образовательных      

  дети-сироты и дети, оставшиеся   области                                                                                                                          организаций             

  без попечения родителей, дети                    федеральный         -             -             -             -             -             -             -                                

  с ограниченными                                  бюджет                                                                                                                                   

  возможностями здоровья                                                                                                                                                                    

                                                   областной       101 080,0     29 000,0       1 100,0      10 980,0      20 000,0      20 000,0      20 000,0                             

                                                   бюджет                                                                                                                                   

                                                                                                                                                                                            

                                                   местные             -             -             -             -             -             -             -                                

                                                   бюджеты                                                                                                                                  

                                                                                                                                                                                            

                                                   внебюджетные        -             -             -             -             -             -             -                                

                                                   средства                                                                                                                                 

                                                                                                                                                                                            

                                                                                                                                                                                            

                                                                                                                                                                                            

  1.3. Проведение массовых         министерство    всего            3 600,0        600,0         600,0         600,0         600,0         600,0         600,0      обеспечение             

  мероприятий для обучающихся,     образования                                                                                                                      ежегодного              

  воспитанников                    и науки         в том числе:                                                                                                     проведения              

  государственных                  Архангельской                                                                                                                    не менее 3 областных    

  образовательных учреждений       области                                                                                                                          массовых                

  Архангельской области                            федеральный         -             -             -             -             -             -             -        мероприятий             

                                                   бюджет                                                                                                           с участием в каждом     

                                                                                                                                                                    из них не менее         

                                                   областной        3 600,0        600,0         600,0         600,0         600,0         600,0         600,0      150 обучающихся         

                                                   бюджет                                                                                                           и воспитанников         

                                                                                                                                                                                            

                                                   местные             -             -             -             -             -             -             -                                

                                                   бюджеты                                                                                                                                  

                                                                                                                                                                                            

                                                   внебюджетные        -             -             -             -             -             -             -                                

                                                   средства                                                                                                                                 

                                                                                                                                                                                            

 

  1.4. Выполнение текущих         министерство    всего          213 347,3   40 182,2   8 139,4   20 000,0   35 025,7   55 000,0   55 000,0   выполнение планово-    

  и капитальных ремонтов          образования                                                                                                 предупредительных      

  объектов, закрепленных          и науки         в том числе:                                                                                текущих и капитальных  

  за государственными             Архангельской                                                                                               ремонтов в не менее    

  образовательными                области                                                                                                     чем 7 образовательных  

  учреждениями, а также                           федеральный        -          -          -         -          -          -          -       организациях           

  своевременное устранение                        бюджет                                                                                      ежегодное,             

  предписаний надзорных                                                                                                                       обеспечение            

  органов, разработка проектно-                   областной      213 347,3   40 182,2   8 139,4   20 000,0   35 025,7   55 000,0   55 000,0   сохранности            

  сметной документации,                           бюджет                                                                                      и безопасности зданий  

  установка приобретенного                                                                                                                    и сооружений,          

  оборудования                                    местные            -          -          -         -          -          -          -       улучшение бытовых      

                                                  бюджеты                                                                                     условий для            

                                                                                                                                              проживания детей       

                                                  внебюджетные       -          -          -         -          -          -          -                              

                                                  средства                                                                                                           

                                                                                                                                                                     

                                                                                                                                                                     

                                                                                                                                                                     

  1.5. Организация и проведение   министерство    всего           1 200,0     600,0      600,0        -        -            -           -     ежегодное проведение   

  областных научно-               образования                                                                                                 не менее 3 областных   

  практических конференций        и науки         в том числе:                                                                                мероприятий в 2013 и   

  и обучающих семинаров,          Архангельской                                                                                               2014 годах             

  тренингов специалистов          области                                                                                                                            

  по проблемам работы                             федеральный        -          -          -         -          -          -           -                             

  с детьми с ограниченными                        бюджет                                                                                                             

  возможностями здоровья                                                                                                                                             

                                                  областной       1 200,0     600,0      600,0        -         -          -            -                            

                                                  бюджет                                                                                                             

                                                                                                                                                                     

                                                  местные            -          -          -         -          -          -          -                              

                                                  бюджеты                                                                                                            

                                                                                                                                                                     

                                                  внебюджетные       -          -          -         -          -          -          -                              

                                                  средства                                                                                                           

                                                                                                                                                                     

  1.6. Материально-техническое    министерство    всего            800,0     800,0        -          -          -          -           -      создание               

  оснащение и проведение          образования                                                                                                 и функционирование     

  ремонтных работ в помещениях    и науки         в том числе:                                                                                центра в сфере         

  методического центра в сфере    Архангельской                                                                                               профилактики           

  профилактики девиантности       области                                                                                                     девиантности детей     

  детей и подростков -                            федеральный        -          -          -         -          -          -          -       и подростков на базе   

  воспитанников учреждений для                    бюджет                                                                                      учреждения для детей-  

  детей-сирот и детей,                                                                                                                        сирот и детей,         

  оставшихся без попечения                        областной        800,0     800,0        -          -           -         -          -       оставшихся без         

  родителей                                       бюджет                                                                                      попечения родителей    

                                                                                                                                              в 2013 году            

                                                  местные            -          -          -         -          -          -          -       и 2015-2018 годах      

                                                  бюджеты                                                                                                            

                                                                                                                                                                     

                                                  внебюджетные       -          -          -         -          -          -          -                              

                                                  средства                                                                                                           

           (Пункт в редакции Постановления Правительства Архангельской

           области от 14.04.2015 № 129-пп)

                                                                                                                                                                 

  1.7. Обеспечение воспитания     министерство    всего          4 390,0   1 200,0   1 000,0   1 200,0    330,0     330,0      330,0     организация обучения    

  и обучения детей с нарушением   образования                                                                                            и воспитания 4 детей    

  зрения в специальном            и науки         в том числе:                                                                           с нарушениями зрения    

  (коррекционном)                 Архангельской                                                                                                                  

  образовательном учреждении      области                                                                                                                        

  для слепых и слабовидящих                       федеральный       -         -         -         -         -         -          -                               

  детей                                           бюджет                                                                                                         

                                                                                                                                                                 

                                                  областной      4 390,0   1 200,0   1 000,0   1 200,0    330,0     330,0      330,0                             

                                                  бюджет                                                                                                         

                                                                                                                                                                 

                                                  местные           -         -         -         -         -         -          -                               

                                                  бюджеты                                                                                                        

                                                                                                                                                                 

                                                  внебюджетные      -         -         -         -         -         -          -                               

                                                  средства                                                                                                       

                                                                                                                                                                 

                                                                                                                                                                 

                                                                                                                                                                 

  1.8. Создание сети базовых      министерство    всего          7 919,7      -      7 919,7      -         -         -          -       создание в 2014 году    

  общеобразовательных             образования                                                                                            не менее чем            

  организаций, в которых          и науки         в том числе:                                                                           в 5 образовательных     

  созданы условия для             Архангельской                                                                                          организациях            

  инклюзивного обучения           области                                                                                                универсальной           

  детей-инвалидов                                 федеральный       -         -         -         -         -         -          -       безбарьерной среды      

                                                  бюджет                                                                                 для инклюзивного        

                                                                                                                                         образования детей-      

                                                  областной      6 270,7      -      6 270,7      -         -         -          -       инвалидов               

                                                  бюджет                                                                                                         

                                                                                                                                                                 

                                                  местные        1 649,0      -      1 649,0      -         -         -          -                               

                                                  бюджеты                                                                                                        

                                                                                                                                                                 

                                                  внебюджетные      -         -         -         -         -         -          -                               

                                                  средства                                                                                                       

 

1.9. Организация и проведение        министерство   всего        3 400,0                       200,0     800,0   1 200,0     1 200,0  функционирование центра 

областных научно-практических        образования    в том числе:                                                                        в сфере профилактики 

конференций и обучающих семинаров,   и науки        федеральный                                                                  девиантности детей

конкурсов, супервизий, тренингов,    Архангельской  бюджет                                                                              и подростков на базе 

издание информационно-аналитических, области        областной     3 400,0                      200,0     800,0   1 200,0     1 200,0  учреждения для детей-сирот

учебно-методических                                 бюджет                                                                              и детей, оставшихся без 

и справочных материалов                             местные        -         -          -         -          -       -           -      попечения родителей 

в сфере профилактики девиантности                   бюджеты                                                                            в 2015 – 2018 годах

детей и подростков – воспитанников                  внебюджетные   -         -          -         -          -       -            -

учреждений для детей-сирот                          средства

и детей, оставшихся без попечения

родителей

(Пункт  дополнен  -  Постановление Правительства Архангельской области

от 14.04.2015 № 129-пп)

 

     Задача N 2. Обеспечение социальной адаптации и постинтернатного сопровождения выпускников из числа детей-сирот и детей, оставшихся без попечения родителей  

                                                                                                                                                                 

                                                                                                                                                                 

                                                                                                                                                                 

  2.1. Оснащение оборудованием    министерство    всего          5 400,0    700,0       -       700,0    1 000,0   1 500,0   1 500,0   достижение к 2018 году    

  государственных                 образования                                                                                          охвата целенаправленной   

  образовательных учреждений      и науки         в том числе:                                                                         подготовкой               

  для детей-сирот и детей,        Архангельской                                                                                        к самостоятельной жизни   

  оставшихся без попечения        области                                                                                              за 1 год до выпуска       

  родителей, в целях создания                     федеральный       -         -         -         -         -         -         -      не менее 80 процентов     

  служб сопровождения                             бюджет                                                                               выпускников               

  выпускников, а также                                                                                                                 интернатных учреждений    

  проведение ремонтных работ                      областной      5 400,0    700,0       -       700,0    1 000,0   1 500,0   1 500,0   от общего количества      

  и обеспечение мебелью                           бюджет                                                                               выпускников интернатных   

                                                                                                                                       учреждений из числа       

                                                  местные           -         -         -         -         -         -         -      детей-сирот и детей,      

                                                  бюджеты                                                                              оставшихся без попечения  

                                                                                                                                       родителей                 

                                                  внебюджетные      -         -         -         -         -         -         -                                

                                                  средства                                                                                                       

                                                                                                                                                                 

 

     Задача N 3. Совершенствование технологий дистанционного обучения и консультирования детей-инвалидов и детей с ограниченными возможностями здоровья                           

 

  3.1. Разработка и внедрение       министерство    всего          29 500,0     4 500,0     3 500,0     3 500,0     6 000,0     6 000,0     6 000,0    предоставление             

  современных технологий            образования                                                                                                        диагностической,           

  диагностической,                  и науки         в том числе:                                                                                       коррекционной,             

  коррекционной,                    Архангельской                                                                                                      консультативной помощи     

  консультативной работы            области                                                                                                            детям с ограниченными      

  с детьми, имеющими                                федеральный        -           -           -           -           -           -           -       возможностями здоровья     

  ограниченные возможности                          бюджет                                                                                             (до 1 тыс. человек         

  здоровья, их семьями, в том                                                                                                                          ежегодно). Оказание        

  числе в дистанционной форме                       областной      29 500,0     4 500,0     3 500,0     3 500,0     6 000,0     6 000,0     6 000,0    услуги дистанционного      

                                                    бюджет                                                                                             консультирования           

                                                                                                                                                       на базе психолого-медико-  

                                                    местные            -           -           -           -           -           -           -       педагогических комиссий    

                                                    бюджеты                                                                                            не менее чем 150 детям     

                                                                                                                                                       ежегодно                   

                                                    внебюджетные       -           -           -           -           -           -           -                                  

                                                    средства                                                                                                                      

 

                                                                                                                                                                                  

  3.2. Реализация мероприятия       министерство    всего          61 804,3     9 304,3     5 500,0    10 000,0    11 000,0    13 000,0    13 000,0    создание условий           

  "Развитие дистанционного          образования                                                                                                        для учреждений             

  образования детей-инвалидов"      и науки         в том числе:                                                                                       дистанционного обучения    

  приоритетного национального       Архангельской                                                                                                      160 детей-инвалидов        

  проекта "Образование"             области                                                                                                            к 2018 году                

                                                    федеральный     2 304,3     2 304,3        -           -           -           -           -                                  

                                                    бюджет                                                                                                                        

                                                                                                                                                                                  

                                                    областной      59 500,0     7 000,0     5 500,0    10 000,0    11 000,0    13 000,0    13 000,0                               

                                                    бюджет                                                                                                                        

                                                                                                                                                                                  

                                                    местные            -           -           -           -           -           -           -                                  

                                                    бюджеты                                                                                                                       

                                                                                                                                                                                  

                                                    внебюджетные       -           -           -           -           -           -           -                                  

                                                    средства                                                                                                                      

                                                                                                                                                                                  

                                                                                                                                                                                  

                                                                                                                                                                                  

    Задача N 4. Обеспечение мер социальной поддержки детям-сиротам и детям, оставшимся без попечения родителей, лицам из их числа                                                 

                                                                                                                                                                                  

                                                                                                                                                                                  

                                                                                                                                                                                  

  4.1. Предоставление субвенции     министерство    всего          667 288,7   107 540,0   107 641,7   110 650,0   113 819,0   113 819,0   113 819,0   функционирование           

  на осуществление                  образования                                                                                                        органов опеки              

  государственных полномочий        и науки         в том числе:                                                                                       и попечительства           

  по организации                    Архангельской                                                                                                      муниципальных              

  и осуществлению деятельности      области                                                                                                            образований                

  по опеке и попечительству над                     федеральный        -           -           -           -           -           -           -       Архангельской области      

  несовершеннолетними                               бюджет                                                                                                                        

                                                                                                                                                                                  

                                                    областной      667 288,7   107 540,0   107 641,7   110 650,0   113 819,0   113 819,0   113 819,0                              

                                                    бюджет                                                                                                                        

                                                                                                                                                                                  

                                                    местные            -           -           -           -           -           -           -                                  

                                                    бюджеты                                                                                                                       

                                                                                                                                                                                  

                                                    внебюджетные       -           -           -           -           -           -           -                                  

                                                    средства                                                                                                                      

                                                                                                                                                                                  

                                                                                                                                                                              

  4.2. Предоставление мер        министерство    всего          2 679 715,7   433 934,1   437 795,3   472 807,1   465 867,0   434 656,1   434 656,1   охват 100 процентов     

  социальной поддержки детям-    образования                                                                                                          семей опекунов          

  сиротам и детям, оставшимся    и науки         в том числе:                                                                                         (попечителей),          

  без попечения родителей,       Архангельской                                                                                                        приемных родителей,     

  находящимся под опекой         области                                                                                                              имеющих право           

  (попечительством)                              федеральный     93 714,7     21 417,6    23 412,4    17 673,8    31 210,9        -           -       на получение выплат     

  и в приемных семьях,                           бюджет                                                                                                                       

  в том числе выплата                                                                                                                                                         

  вознаграждения за труд                         областной      2 586 001,0   412 516,5   414 382,9   455 133,3   434 656,1   434 656,1   434 656,1                           

  приемных родителей                             бюджет                                                                                                                       

                                                                                                                                                                              

                                                 местные             -            -           -           -           -           -           -                               

                                                 бюджеты                                                                                                                      

                                                                                                                                                                              

                                                 внебюджетные        -            -           -           -           -           -           -                               

                                                 средства                                                                                                                     

                                                                                                                                                                              

                                                                                                                                                                              

                                                                                                                                                                              

  4.3. Предоставление мер        министерство    всего           10 331,5     10 331,5        -           -           -           -           -       охват в 2013 году       

  социальной поддержки           образования                                                                                                          100 процентов семей,    

  гражданам, усыновившим,        и науки         в том числе:                                                                                         усыновивших,            

  принявшим под опеку            Архангельской                                                                                                        принявших под опеку     

  (попечительство),              области                                                                                                              (попечительство),       

  в приемную семью детей-сирот                   федеральный         -            -           -           -           -           -           -       в приемную семью        

  и детей, оставшихся без                        бюджет                                                                                               детей-сирот и детей,    

  попечения родителей,                                                                                                                                оставшихся без          

  проживающих                                    областной       10 331,5     10 331,5        -           -           -           -           -       попечения родителей,    

  на территории Ненецкого                        бюджет                                                                                               проживающих             


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