Постановление Правительства Архангельской области от 25.02.2014 № 83-пп

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                                                                      Подпрограмма N 1 "Развитие дошкольного, общего и дополнительного образования детей"                                                                       
                                                                                                                                                                                                                                
      Цель подпрограммы - обеспечение доступности и качества дошкольного, общего и дополнительного образования детей, соответствующего потребностям граждан, требованиям инновационного социально-экономического развития       
  Архангельской области                                                                                                                                                                                                         
                                                                                                                                                                                                                                
    Задача N 1. Совершенствование образовательных технологий и содержания общеобразовательных программ дошкольного, общего и дополнительного образования детей                                                                  
                                                                                                                                                                                                                                
  1.1. Обеспечение                 министерство      всего                   90 614 401,8   11 811 723,2   13 327 386,6   15 133 439,5   16 774 223,7   16 783 814,4   16 783 814,4   ежегодное увеличение доли детей в         
  государственных гарантий         образования и                                                                                                                                      возрасте от трех до семи лет,             
  прав граждан на получение        науки             в том числе:                                                                                                                     обеспеченных услугами дошкольного         
  общедоступного и                 Архангельской                                                                                                                                      образования. Ежегодное обеспечение не     
  бесплатного дошкольного,         области           федеральный              582 791,1      582 791,1          -              -              -              -              -         менее 97 процентов доли обучающихся,      
  общего и дополнительного                           бюджет                                                                                                                           успешно завершивших среднее общее         
  образования                                                                                                                                                                         образование. Ежегодное снижение доли      
                                                     местные                      -              -              -              -              -              -              -         необучающихся в общеобразовательных       
                                                     бюджеты                                                                                                                          организациях                              
                                                                                                                                                                                                                                
                                                     внебюджетные             137 066,3       22 482,8       22 694,4       22 866,0       23 007,7       23 007,7       23 007,7                                               
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
                                                     областной               89 894 544,4   11 206 449,3   13 304 692,2   15 110 573,5   16 751 216,0   16 760 806,7   16 760 806,7                                             
                                                     бюджет                                                                                                                                                                     
                                                                                                                                                                                                                                
  в том числе:                                                                                                                                                                                                                  
                                                                                                                                                                                                                                
  субсидии государственным                                                   1 423 332,6     211 694,9      211 885,6      234 676,2      248 631,5      258 222,2      258 222,2                                               
  образовательным                                                                                                                                                                                                               
  учреждениям Архангельской                                                                                                                                                                                                     
  области, находящимся в                                                                                                                                                                                                        
  ведении министерства                                                                                                                                                                                                          
  образования и науки                                                                                                                                                                                                           
  Архангельской области, на                                                                                                                                                                                                     
  финансовое обеспечение                                                                                                                                                                                                        
  государственных услуг                                                                                                                                                                                                         
  (выполнение работ)                                                                                                                                                                                                            
                                                                                                                                                                                                                                
  субсидии государственным                                                     2 014,0        2 014,0           -              -              -              -              -                                                   
  образовательным                                                                                                                                                                                                               
  учреждениям Архангельской                                                                                                                                                                                                     
  области, находящимся в                                                                                                                                                                                                        
  ведении министерства                                                                                                                                                                                                          
  образования и науки                                                                                                                                                                                                           
  Архангельской области, на                                                                                                                                                                                                     
  иные цели                                                                                                                                                                                                                     
                                                                                                                                                                                                                                
  субвенции местным                                                          87 618 085,2   10 141 627,8   13 092 806,6   14 875 897,3   16 502 584,5   16 502 584,5   16 502 584,5                                             
  бюджетам на обеспечение                                                                                                                                                                                                       
  государственных гарантий                                                                                                                                                                                                      
  прав граждан на получение                                                                                                                                                                                                     
  общедоступного и                                                                                                                                                                                                              
  бесплатного дошкольного,                                                                                                                                                                                                      
  общего и дополнительного                                                                                                                                                                                                      
  образования;                                                                                                                                                                                                                  
                                                                                                                                                                                                                                
  субсидии местным бюджетам                                                   851 112,6      851 112,6          -              -              -              -              -                                                   
  на обеспечение                                                                                                                                                                                                                
  государственных гарантий                                                                                                                                                                                                      
  прав граждан на получение                                                                                                                                                                                                     
  общедоступного и                                                                                                                                                                                                              
  бесплатного дошкольного,                                                                                                                                                                                                      
  общего и дополнительного                                                                                                                                                                                                      
  образования                                                                                                                                                                                                                   
                                                                                                                                                                                                                                
  1.2. Стимулирование              министерство      всего                     45 508,7       8 508,7           -              -              -           18 500,0       18 500,0     предоставление финансовой поддержки       
  инновационной деятельности       образования и                                                                                                                                      в 2013, 2017, 2018 годах не менее 15      
  в системе дошкольного,           науки             в том числе:                                                                                                                     инновационным муниципальным               
  общего и дополнительного         Архангельской                                                                                                                                      программам развития образования и 10      
  образования детей                области           федеральный                  -              -              -              -              -              -              -         программам развития образовательных       
                                                     бюджет                                                                                                                           учреждений                                
                                                                                                                                                                                                                                
                                                     областной                 23 008,7       4 008,7           -              -              -           9 500,0        9 500,0                                                
                                                     бюджет                                                                                                                                                                     
                                                                                                                                                                                                                                
                                                     местные                   21 500,0       4 500,0           -              -              -           8 500,0        8 500,0                                                
                                                     бюджеты                                                                                                                                                                    
                                                                                                                                                                                                                                
                                                     внебюджетные              1 000,0           -              -              -              -            500,0          500,0                                                 
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
     Задача N 2. Совершенствование системы интеллектуальных, творческих и спортивных состязаний среди обучающихся и воспитанников, направленных на выявление и развитие способностей и талантов детей                           
                                                                                                                                                                                                                                
  2.1. Проведение системы          министерство      всего                     64 084,3       11 003,5       1 500,0        11 895,2       11 895,2       13 895,2       13 895,2     ежегодное проведение не менее 75          
  областных мероприятий,           образования и                                                                                                                                      областных мероприятий с участием 9        
  обеспечивающих выявление         науки             в том числе:                                                                                                                     тыс. обучающихся, обеспечение участия     
  и поддержку                      Архангельской                                                                                                                                      обучающихся в мероприятиях в              
  интеллектуально одаренных        области           федеральный                  -              -              -              -              -              -              -         соответствии с календарем                 
  и талантливых детей, а также                       бюджет                                                                                                                           всероссийских мероприятий                 
  воспитательных мероприятий                                                                                                                                                                                                    
  патриотической,                                    областной                 55 580,8       10 000,0          -           10 395,2       10 395,2       12 395,2       12 395,2                                               
  гражданской, духовно-                              бюджет                                                                                                                                                                     
  нравственной,                                                                                                                                                                                                                 
  художественно-эстетической,                        местные                      -              -              -              -              -              -              -                                                   
  спортивной и иной                                  бюджеты                                                                                                                                                                    
  направленности                                                                                                                                                                                                                
                                                     внебюджетные              8 503,5        1 003,5        1 500,0        1 500,0        1 500,0        1 500,0        1 500,0                                                
                                                     средства                                                                                                                                                                   
  в том числе:                                                                                                                                                                                                                  
                                                                                                                                                                                                                                
  мероприятия, проводимые                                                      1 270,5         400,9            -            217,4          217,4          217,4          217,4                                                 
  министерством образования                                                                                                                                                                                                     
  и науки Архангельской                                                                                                                                                                                                         
  области                                                                                                                                                                                                                       
                                                                                                                                                                                                                                
  мероприятия, проводимые                                                      54 310,3       9 599,1           -           10 177,8       10 177,8       12 177,8       12 177,8                                               
  государственными                                                                                                                                                                                                              
  бюджетными и автономными                                                                                                                                                                                                      
  учреждениями                                                                                                                                                                                                                  
  Архангельской области,                                                                                                                                                                                                        
  находящимися в ведении                                                                                                                                                                                                        
  министерства образования и                                                                                                                                                                                                    
  науки Архангельской                                                                                                                                                                                                           
  области                                                                                                                                                                                                                       
                                                                                                                                                                                                                                
  2.2. Укрепление                  министерство      всего                     43 500,0       5 500,0           -           2 500,0        6 500,0        14 500,0       14 500,0     оснащение                                 
  материально-технической          образования и                                                                                                                                      в 2013 году                               
  базы развития                    науки             в том числе:                                                                                                                     и 2015-2018 годах государственных         
  государственных                  Архангельской                                                                                                                                      образовательных организаций новым         
  образовательных                  области           федеральный                  -              -              -              -              -              -              -         оборудованием в соответствии с            
  учреждений, реализующих                            бюджет                                                                                                                           программами развития учреждений           
  образовательные программы                                                                                                                                                                                                     
  дополнительного                                    областной                 41 000,0       5 000,0           -           2 000,0        6 000,0        14 000,0       14 000,0                                               
  образования детей, как                             бюджет                                                                                                                                                                     
  системообразующих центров                                                                                                                                                                                                     
  в работе по выявлению и                            местные                      -              -              -              -              -              -              -                                                   
  поддержке одаренных и                              бюджеты                                                                                                                                                                    
  талантливых детей                                                                                                                                                                                                             
                                                     внебюджетные              2 500,0         500,0            -            500,0          500,0          500,0          500,0                                                 
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
    Задача N 3. Создание объективной системы оценки качества дошкольного, общего и дополнительного образования детей                                                                                                            
                                                                                                                                                                                                                                
  3.1. Научно-методическое и       министерство      всего                    173 746,9       16 991,3       20 000,0       35 790,6       29 160,6       35 902,2       35 902,2     обеспечение участия выпускников           
  материально-техническое          образования и                                                                                                                                      общеобразовательных организаций в         
  обеспечение системы оценки       науки             в том числе:                                                                                                                     государственной итоговой аттестации.      
  качества образования, в том      Архангельской                                                                                                                                      Ежегодное улучшение результативности      
  числе государственной            области           федеральный                  -              -              -              -              -              -              -         ЕГЭ по математике и русскому языку        
  итоговой аттестации                                бюджет                                                                                                                                                                     
  обучающихся, освоивших                                                                                                                                                                                                        
  образовательные программы                          областной                173 746,9       16 991,3       20 000,0       35 790,6       29 160,6       35 902,2       35 902,2                                               
  основного общего и среднего                        бюджет                                                                                                                                                                     
  общего образования                                                                                                                                                                                                            
                                                     местные                      -              -              -              -              -              -              -                                                   
                                                     бюджеты                                                                                                                                                                    
                                                                                                                                                                                                                                
                                                     внебюджетные                 -              -              -              -              -              -              -                                                   
                                                     средства                                                                                                                                                                   
  в том числе:                                                                                                                                                                                                                  
                                                                                                                                                                                                                                
  мероприятия, проводимые                                                       906,7           98,2          161,7          161,7          161,7          161,7          161,7                                                 
  министерством образования                                                                                                                                                                                                     
  и науки Архангельской                                                                                                                                                                                                         
  области                                                                                                                                                                                                                       
                                                                                                                                                                                                                                
  мероприятия, проводимые                                                     172 840,2       16 893,1       19 838,3       35 628,9       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                                                                                                                                                                                                                       
                                                                                                                                                                                                                                
  3.2. Организационно-             министерство      всего                    172 033,7       13 099,1       27 939,8       32 748,7       32 748,7       32 748,7       32 748,7     ежегодное проведение выборочных           
  технологическое обеспечение      образования и                                                                                                                                      сравнительных исследований не менее       
  системы оценки качества          науки             в том числе:                                                                                                                     чем в 5 муниципальных образованиях и 5    
  образования, в том числе         Архангельской                                                                                                                                      образовательных организациях              
  государственной итоговой         области           федеральный                  -              -              -              -              -              -              -                                                   
  аттестации обучающихся,                            бюджет                                                                                                                                                                     
  освоивших образовательные                                                                                                                                                                                                     
  программы основного                                областной                154 319,0       12 011,9       24 614,3       29 423,2       29 423,2       29 423,2       29 423,2                                               
  общего и среднего общего                           бюджет                                                                                                                                                                     
  образования                                                                                                                                                                                                                   
                                                     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                              всего                   91 113 275,4   11 866 825,8   13 376 826,4   15 216 374,0   16 854 528,2   16 899 360,5   16 899 360,5                                             
  N 1 "Развитие                                                                                                                                                                                                                 
  дошкольного, общего и                              в том числе:                                                                                                                                                               
  дополнительного                                                                                                                                                                                                               
  образования детей"                                 федеральный              582 791,1      582 791,1          -              -              -              -              -                                                   
                                                     бюджет                                                                                                                                                                     
                                                                                                                                                                                                                                
                                                     областной               90 342 199,8   11 254 461,2   13 349 306,5   15 188 182,5   16 826 195,0   16 862 027,3   16 862 027,3                                             
                                                     бюджет                                                                                                                                                                     
                                                                                                                                                                                                                                
                                                     местные                   21 500,0       4 500,0           -              -              -           8 500,0        8 500,0                                                
                                                     бюджеты                                                                                                                                                                    
                                                                                                                                                                                                                                
                                                     внебюджетные             166 784,5       25 073,5       27 519,9       28 191,5       28 333,2       28 833,2       28 833,2                                               
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
       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                    министерство      всего                   10 138 913,0   1 445 738,9    1 553 888,5    1 659 604,7    1 745 590,5    1 867 045,2    1 867 045,2    оказание государственных услуг 48         
  государственных услуг,           образования и                                                                                                                                      образовательными организациями в          
  выполнение работ                 науки             в том числе:                                                                                                                     соответствии с ведомственным перечнем     
  государственными                 Архангельской                                                                                                                                      государственных услуг, оказываемых        
  учреждениями для детей-          области           федеральный                  -              -              -              -              -              -              -         государственными образовательными         
  сирот и детей, оставшихся                          бюджет                                                                                                                           организациями                             
  без попечения родителей,                                                                                                                                                                                                      
  детей с ограниченными                              областной               10 115 671,5   1 441 732,9    1 550 191,2    1 655 701,4    1 741 712,2    1 863 166,9    1 863 166,9                                              
  возможностями здоровья                             бюджет                                                                                                                                                                     
                                                                                                                                                                                                                                
                                                     местные                      -              -              -              -              -              -              -                                                   
                                                     бюджеты                                                                                                                                                                    
                                                                                                                                                                                                                                
                                                     внебюджетные              23 241,5       4 006,0        3 697,3        3 903,3        3 878,3        3 878,3        3 878,3                                                
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
  1.2. Материально-                министерство      всего                    111 400,0       29 000,0       2 400,0        20 000,0       20 000,0       20 000,0       20 000,0     материально-техническое обеспечение       
  техническое оснащение            образования и                                                                                                                                      48 образовательных организаций            
  образовательных                  науки             в том числе:                                                                                                                                                               
  учреждений, в которых            Архангельской                                                                                                                                                                                
  обучаются и воспитываются        области           федеральный                  -              -              -              -              -              -              -                                                   
  дети-сироты и дети,                                бюджет                                                                                                                                                                     
  оставшиеся без попечения                                                                                                                                                                                                      
  родителей, дети с                                  областной                111 400,0       29 000,0       2 400,0        20 000,0       20 000,0       20 000,0       20 000,0                                               
  ограниченными                                      бюджет                                                                                                                                                                     
  возможностями здоровья                                                                                                                                                                                                        
                                                     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 ежегодного проведения не      
  мероприятий для                  образования и                                                                                                                                      менее 3 областных массовых                
  обучающихся,                     науки             в том числе:                                                                                                                     мероприятий с участием в каждом из них    
  воспитанников                    Архангельской                                                                                                                                      не менее 150 обучающихся и                
  государственных                  области           федеральный                  -              -              -              -              -              -              -         воспитанников                             
  образовательных учреждений                         бюджет                                                                                                                                                                     
  Архангельской области                                                                                                                                                                                                         
                                                     областной                 3 600,0         600,0          600,0          600,0          600,0          600,0          600,0                                                 
                                                     бюджет                                                                                                                                                                     
                                                                                                                                                                                                                                
                                                     местные                      -              -              -              -              -              -              -                                                   
                                                     бюджеты                                                                                                                                                                    
                                                                                                                                                                                                                                
                                                     внебюджетные                 -              -              -              -              -              -              -                                                   
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
  1.4. Выполнение текущих и        министерство      всего                    215 008,6       40 182,2       2 000,0        27 800,7       35 025,7       55 000,0       55 000,0     выполнение планово-предупредительных      
  капитальных ремонтов             образования и                                                                                                                                      текущих и капитальных ремонтов в не       
  объектов, закрепленных за        науки             в том числе:                                                                                                                     менее чем 7 образовательных               
  государственными                 Архангельской                                                                                                                                      организациях ежегодно, обеспечение        
  образовательными                 области           федеральный                  -              -              -              -              -              -              -         сохранности и безопасности зданий и       
  учреждениями, а также                              бюджет                                                                                                                           сооружений, улучшение бытовых             
  своевременное устранение                                                                                                                                                            условий для проживания детей              
  предписаний надзорных                              областной                215 008,6       40 182,2       2 000,0        27 800,7       35 025,7       55 000,0       55 000,0                                               
  органов, разработка                                бюджет                                                                                                                                                                     
  проектно-сметной                                                                                                                                                                                                              
  документации, установка                            местные                      -              -              -              -              -              -              -                                                   
  приобретенного                                     бюджеты                                                                                                                                                                    
  оборудования                                                                                                                                                                                                                  
                                                     внебюджетные                 -              -              -              -              -              -              -                                                   
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
  1.5. Организация и               министерство      всего                     4 200,0         600,0          600,0          600,0          800,0          800,0          800,0       ежегодное проведение не менее 3           
  проведение областных             образования и                                                                                                                                      областных мероприятий                     
  научно-практических              науки             в том числе:                                                                                                                                                               
  конференций и обучающих          Архангельской                                                                                                                                                                                
  семинаров, тренингов             области           федеральный                  -              -              -              -              -              -              -                                                   
  специалистов по проблемам                          бюджет                                                                                                                                                                     
  работы с детьми с                                                                                                                                                                                                             
  ограниченными                                      областной                 4 200,0         600,0          600,0          600,0          800,0          800,0          800,0                                                 
  возможностями здоровья                             бюджет                                                                                                                                                                     
                                                                                                                                                                                                                                
                                                     местные                      -              -              -              -              -              -              -                                                   
                                                     бюджеты                                                                                                                                                                    
                                                                                                                                                                                                                                
                                                     внебюджетные                 -              -              -              -              -              -              -                                                   
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
  1.6. Материально-                министерство      всего                     4 800,0         800,0            -            800,0          800,0         1 200,0        1 200,0      создание и функционирование центра в      
  техническое оснащение и          образования и                                                                                                                                      сфере профилактики девиантности детей     
  проведение ремонтных работ       науки             в том числе:                                                                                                                     и подростков на базе учреждения для       
  в помещениях методического       Архангельской                                                                                                                                      детей-сирот и детей, оставшихся без       
  центра в сфере                   области           федеральный                  -              -              -              -              -              -              -         попечения родителей                       
  профилактики девиантности                          бюджет                                                                                                                           в 2013 году                               
  детей и подростков -                                                                                                                                                                и 2015-2018 годах                         
  воспитанников учреждений                           областной                 4 800,0         800,0            -            800,0          800,0         1 200,0        1 200,0                                                
  для детей-сирот и детей,                           бюджет                                                                                                                                                                     
  оставшихся без попечения                                                                                                                                                                                                      
  родителей                                          местные                      -              -              -              -              -              -              -                                                   
                                                     бюджеты                                                                                                                                                                    
                                                                                                                                                                                                                                
                                                     внебюджетные                 -              -              -              -              -              -              -                                                   
                                                     средства                                                                                                                                                                   
                                                                                                                                                                                                                                
  1.7. Обеспечение воспитания      министерство      всего                     3 850,0        1 200,0        1 000,0         660,0          330,0          330,0          330,0       организация обучения и воспитания 4       
  и обучения детей с               образования и                                                                                                                                      детей с нарушениями зрения                
  нарушением зрения в              науки             в том числе:                                                                                                                                                               
  специальном                      Архангельской                                                                                                                                                                                
  (коррекционном)                  области           федеральный                  -              -              -              -              -              -              -                                                   
  образовательном                                    бюджет                                                                                                                                                                     
  учреждении для слепых и                                                                                                                                                                                                       
  слабовидящих детей                                 областной                 3 850,0        1 200,0        1 000,0         660,0          330,0          330,0          330,0                                                 
                                                     бюджет