Постановление Правительства Калининградской области от 31.12.2013 № 1023

|     |    |       |          |    |               | рынке                    |                          |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 19  | 02 |   2   |    05    | 00 |      17       | Задача 5:                | Доля общеобразовательных |  Процентов   |    30,0    |   60,0    |   70,0    |   80,0   |   90,0   | 100,0    | 100,0    | 100,0    |  Министерство   |
|     |    |       |          |    |               | развитие механизмов      | организаций,             |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               | обратной связи и         | обеспечивающих доступ к  |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | поддержки потребителя    | образовательным услугам  |              |            |           |           |          |          |          |          |          |     области     |
|     |    |       |          |    |               | образовательных усуг как | и сервисам в электронной |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | части региональной       | форме (электронная       |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | системы оценки качества  | школа) в общей           |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | образования (создание    | численности              |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | региональной             | общеобразовательных      |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | информационной системы)  | организаций              |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 20  | 02 |   2   |    05    | 06 |      18       | Основное мероприятие     | Количество детей,        |   Человек    | 14000      | 18000     | 25000     | 35000    | 45000    | 56000    | 75000    | 90000    |  Министерство   |
|     |    |       |          |    |               | задачи 5:                | родители которых  (лица, |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               | создание, развитие и     | их заменяющие), являются |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | поддержка информационных | пользователями           |              |            |           |           |          |          |          |          |          |     области     |
|     |    |       |          |    |               | систем, обеспечивающих   | информационных систем    |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | процессы управления по   |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | отдельным направлениям   |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | деятельности в сфере     |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | образования на           |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | областном, муниципальном |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | уровнях, на уровне       |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | образовательной          |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | организации              |                          |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 21  | 02 |   2   |    06    | 00 |      19       | Задача 6:                | Удельный вес             |  Процентов   |    6,5     |    6,0    |    5,8    |   5,8    |   5,8    |   5,8    |   5,8    |   5,8    |  Министерство   |
|     |    |       |          |    |               | создание условий     для | несовершеннолетних,      |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               | совершенствования        | совершивших преступление |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | воспитательной   работы, | или принявших в них      |              |            |           |           |          |          |          |          |          |     области     |
|     |    |       |          |    |               | профилактики             | участие, в общей         |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | преступлений,            | численности              |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | безнадзорности         и | несовершеннолетних       |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | правонарушений           |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | несовершеннолетних,    в |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | том   числе   повторных, |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | социализации             |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | несовершеннолетних,      |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | совершивших              |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | правонарушение       или |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | преступление             |                          |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 22  | 02 |   2   |    06    | 07 |      20       | Основное мероприятие     | Численность              | Человек      |    443     |    412    |    410    |   410    |   410    |   410    |   410    |   410    |  Министерство   |
|     |    |       |          |    |               | задачи 6:                | несовершеннолетних,      |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               |  внедрение новых         | совершивших преступление |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | технологий и методик в   |                          |              |            |           |           |          |          |          |          |          |     области     |
|     |    |       |          |    |               | сфере профилактики       |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | правонарушений и         |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | преступлений             |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | несовершеннолетних, в    |                          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | том числе повторных      |                          |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 23  |                                                             Отдельные мероприятия, не включенные в подпрограммы государственной программы «Развитие образования»                                                              |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 24  | 02 |   0   |    07    | 00 |      21       | Задача:                  | Доля граждан,            |  Процентов   |    70,0    | 72,0      | 74,0      | 78,0     | 80,0     | 84,0     | 88,0     | 92,0     |  Министерство   |
|     |    |       |          |    |               | повышение социальной     | воспользовавшихся правом |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               | защищенности родителей   | на получение компенсации |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | (лиц, их заменяющих),    | родительской платы, от   |              |            |           |           |          |          |          |          |          |     области     |
|     |    |       |          |    |               | имеющих детей в          | общей численности        |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | возрастеот 2 месяцев до  | граждан, имеющих         |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | 7 лет                    | указанное право          |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 25  | 02 |   0   |    07    | 08 |      22       | Отдельное мероприятие 1: | Число детей, на  которых |   Человек    |     -      | 38191     | 38400     | 38500    | 38700    | 38900    | 40000    | 41000    |  Министерство   |
|     |    |       |          |    |               | предоставление мер       | выплачивается            |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               | социальной поддержки     | компенсация        части |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | родителям, законным      | родительской  платы   за |              |            |           |           |          |          |          |          |          |     области     |
|     |    |       |          |    |               | представителям, имеющим  | содержание   ребенка   в |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | детей в возрасте от 2    | государственных        и |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               | месяцев до 7 лет         | муниципальных            |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               |                          | образовательных          |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               |                          | организациях,            |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               |                          | реализующих     основную |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               |                          | общеобразовательную      |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               |                          | программу    дошкольного |              |            |           |           |          |          |          |          |          |                 |
|     |    |       |          |    |               |                          | образования              |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 26  | 02 |   0   |    08    | 00 |      23       | Задача:                  | Количество жалоб,        |    Единиц    |     48     |    45     |    43     |    40    |    38    |    35    |    30    |    25    |  Министерство   |
|     |    |       |          |    |               | обеспечение выполнения   | поступивших            в |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               | полномочий и функций     | Министерство образования |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | Министерства образования |                          |              |            |           |           |          |          |          |          |          |     области     |
|     |    |       |          |    |               | Калининградской области  |                          |              |            |           |           |          |          |          |          |          |                 |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
| 27  | 02 |   0   |    08    | 09 |      24       | Отдельное мероприятие 2: | Количество штатных       |    единиц    |     34     |    34     |    34     |    34    |    34    |    34    |    34    |    34    |  Министерство   |
|     |    |       |          |    |               | обеспечение функций      | единиц                   |              |            |           |           |          |          |          |          |          |   образования   |
|     |    |       |          |    |               | Министерства образования |                          |              |            |           |           |          |          |          |          |          | Калининградской |
|     |    |       |          |    |               | Калининградской области  |                          |              |            |           |           |          |          |          |          |          |     области     |
+-----+----+-------+----------+----+---------------+--------------------------+--------------------------+--------------+------------+-----------+-----------+----------+----------+----------+----------+----------+-----------------+
_________________________
* Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
** При наличии значений показателей (индикаторов) основного
мероприятия принимается срок реализации с 01 января по 31 декабря
соответствующего года.

                              СВЕДЕНИЯ
о дополнительных показателях (индикаторах) достижения цели, перечне
                основных мероприятий государственной
      программы Калининградской области «Развитие образования»

                                                             Таблица 2
+-----+--------------------------------------------+---------------------+---------------------------+--------------+-----------------------------------------------------------------------+----------------------+
|  №  |                    Код*                    | Наименование цели,  |   Показатель выполнения   |   Единица    |                 Значения показателей (индикаторов)**                  |    Ответственный     |
| п/п |                                            |  задачи, основного  |  цели, задачи, основного  |  измерения   |                                                                       | исполнитель (главный |
|     |                                            |     мероприятия     |        мероприятия        |              |                                                                       |    распорядитель     |
|     |                                            |                     |                           |              |                                                                       |  бюджетных средств)  |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+--------------------------------------+--+-------------------+
|     | ГП | ППГП  |  Задача  | ОМ |  Показатель   |                     |                           |              | Отчетный | Текущий | Очередной |             Плановый период             |                   |
|     |    |       |          |    |               |                     |                           |              |   год    |   год   |    год    |                                         |                   |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+------+-+-----------------+
|     |    |       |          |    |               |                     |                           |              |   2013   |  2014   |   2015    | 2016  |  2017  |  2018  |  2019  |  2020  |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  1  |                     2                      |          3          |             4             |      5       |    6     |    7    |     8     |   9   |   10   |   11   |   12   |   13   |       14        |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  1  | 02 |   0   |    00    | 00 |      25       | Цель                | Отношение численности     |  Процентов   |    94    |   98    |    100    |  100  |  100   |  100   |  100   |  100   |  Министерство   |
|     |    |       |          |    |               | государственной     | детей в возрасте от 3 до  |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               | программы           | 7 лет, получающих         |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               | Калининградской     | дошкольное образование в  |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               | области   «Развитие | текущем году, к сумме     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | образования»:       | числен-ности детей в      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | обеспечение         | возрасте от 3 до 7 лет,   |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | высокого качества   | получающих дошкольное     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | образования в       | образование в текущем     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | соответствии с      | году, и численности детей |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | меняющимися         | в возрасте от трех до     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | запросами населения | семи лет, находящихся в   |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | и перспективными    | очереди на получение в    |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | задачами развития   | текущем году дошкольного  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | российского         | образования               |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | общества и          |                           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | экономики на        |                           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | территории          |                           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской     |                           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | области             |                           |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  2  | 02 |   0   |    00    | 00 |      26       |                     | Удельный вес численности  |  Процентов   |   98,7   |  98,9   |   99,0    | 99,1  |  99,2  |  99,3  |  99,4  |  99,4  |  Министерство   |
|     |    |       |          |    |               |                     | населения в возрасте 5-18 |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | лет, охваченного общим и  |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | профессиональным          |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | образованием, в общей     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | численности населения в   |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | возрасте 5-18 лет         |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  3  | 02 |   0   |    00    | 00 |      27       |                     | Удельный вес численности  |  Процентов   |   20,0   |  20,0   |   21,0    | 22,0  |  23,0  |  24,0  |  25,0  |  28,0  |  Министерство   |
|     |    |       |          |    |               |                     | учителей                  |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | организаций в возрасте до |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | 35 лет в общей            |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | численности учителей      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | организаций               |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  4  | 02 |   0   |    00    | 00 |      28       |                     | Удельный вес              |  Процентов   |   80,0   |  90,0   |   90,0    | 90,0  | 90,0   | 100,0  | 100,0  | 100,0  |  Министерство   |
|     |    |       |          |    |               |                     | муниципальных образований |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | Калининградской области,  |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | в которых оценка          |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | деятельности              |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | организаций, их           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | руководителей и основных  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | категорий работников      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | осуществляется на         |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | основании показателей     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | эффективности             |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | деятельности              |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | подведомственных          |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | государственных           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | (муниципальных)           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | организаций общего        |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образования               |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  5  |                                                                          Подпрограмма 1 «Развитие профессионального образования»                                                                           |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  6  | 02 |   1   |    01    | 00 |      29       |      Задача 1:      | Отношение среднемесячной  |  Процентов   |   86,9   |  86,9   |   88,7    | 90,0  |  95,0  | 100,0  | 100,0  | 100,0  |  Министерство   |
|     |    |       |          |    |               | обеспечение         | заработной платы          |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               | предоставления      | преподавателей и мастеров |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               | доступного,         | производственного         |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               | качественного       | обучения государственных  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | профессионального   | образовательных           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | образования         | организаций, реализующих  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | программы начального и    |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | среднего                  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | профессионального         |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образования, к            |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | среднемесячной заработной |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | плате в экономике         |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | Калининградской области   |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  7  | 02 |   1   |    01    | 00 |      30       |                     | Удельный вес численности  |  Процентов   |   18,1   |  25,6   |   37,0    | 37,0  | 37,0   | 37,0   | 39,1   | 41,0   |  Министерство   |
|     |    |       |          |    |               |                     | занятого населения в      |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | возрасте 25 - 65 лет,     |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | прошедшего повышение      |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | квалификации и (или)      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | профессиональную          |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | переподготовку, в общей   |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | численности занятого в    |              |          |         |           |       |        |        |        |        |                 |