Постановление Правительства Калининградской области от 31.12.2013 № 1023

|     |    |       |          |    |               |                     | экономике населения       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | указанной возрастной      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | группы                    |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  8  | 02 |   1   |    01    | 00 |      31       |                     | Удельный вес        числа |  Процентов   |   6,6    |  13,3   |   26,6    | 26,6  | 26,6   | 26,6   | 26,6   | 26,6   |  Министерство   |
|     |    |       |          |    |               |                     | образовательных           |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | организаций      среднего |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | профессионального         |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | образования             и |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образовательных           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | организаций       высшего |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | профессионального         |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образования,              |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | обеспечивающих            |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | доступность обучения  лиц |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | с           ограниченными |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | возможностями здоровья    |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
|  9  |                                         Подпрограмма 2 «Развитие дошкольного, начального общего, основного общего, среднего общего и дополнительного образования»                                          |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 10  | 02 |   2   |    01    | 00 |      32       | Задача 1:           | Численность воспитанников |   Человек    |   12,8   | 13,0    | 13,4      | 13,6  | 13,8   | 13,9   | 14,0   | 14,1   |  Министерство   |
|     |    |       |          |    |               | создание условий,   |  организаций дошкольного  |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               | обеспечивающих      | образования в расчете на  |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               | равный доступ       |  одного педагогического   |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               | населения к услугам |         работника         |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | дошкольного         |                           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | образования         |                           |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 11  | 02 |   2   |    01    | 00 |      33       |                     | Количество созданных мест |    Единиц    |   5122   |  3763   |   2660    | 2108  | 1420   | 884    |  240   |  240   |  Министерство   |
|     |    |       |          |    |               |                     | для реализации   программ |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | дошкольного образования   |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     |                           |              |          |         |           |       |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 12  | 02 |   2   |    01    | 00 |      34       |                     | Отношение среднемесячной  |  Процентов   |    86    |   100   |    100    |  100  |  100   |  100   |  100   |  100   |  Министерство   |
|     |    |       |          |    |               |                     | заработной платы          |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | педагогических работников |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | муниципальных             |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | образовательных           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | организаций дошкольного   |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образования к средней     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | заработной плате в общем  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образовании               |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | Калининградской области   |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 13  | 02 |   2   |    02    | 00 |      35       | Задача 2:           | Отношение среднемесячной  |  Процентов   |   98,1   |    -    |     -     |   -   |   -    |   -    |   -    |  100   |  Министерство   |
|     |    |       |          |    |               | создание условий,   | заработной платы          |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               | обеспечивающих      | педагогических работников |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               | равный       доступ | образовательных           |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               | населения к услугам | организаций общего        |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | начального  общего, | образования к             |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | основного   общего, | среднемесячной заработной |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | среднего     общего | плате в экономике         |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | образования         | Калининградской области   |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 14  | 02 |   2   |    02    | 00 |      36       |                     |      Численность          |  Процентов   |   14,5   |  14,7   |   15,0    | 15,3  |  15,6  |  15,9  |  16,0  |  16,0  |  Министерство   |
|     |    |       |          |    |               |                     | обучающихся в расчете на  |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | одного педагогического    |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | работника                 |              |          |         |           |       |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 15  | 02 |   2   |    02    | 00 |      37       |                     | Удельный вес численности  |  Процентов   |   89,3   |  89,4   |   89,5    | 89,6  |  89,7  |  91,3  |  92,8  |  93,3  |  Министерство   |
|     |    |       |          |    |               |                     | обучающихся, занимающихся |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | в первую смену, в общей   |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | численности обучающихся   |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | общеобразовате-льных      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | организаций               |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 16  | 02 |   2   |    02    | 00 |      38       |                     | Численность созданных     |    Единиц    |   2000   |  0,00   |   0,00    | 0,00  |  0,00  | 850,0  | 0,00   | 0,00   |  Министерство   |
|     |    |       |          |    |               |                     | новых мест в              |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | организациях              |              |          |         |           |       |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 17  | 02 |   2   |    02    | 00 |      39       |                     | Доля обучающихся (на      |  Процентов   |    0     |    1    |     5     |  10   |   15   |   20   |   25   |   30   |  Министерство   |
|     |    |       |          |    |               |                     | уровне среднего общего    |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | образования), имеющих     |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | международную             |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | сертификацию уровня       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | владения иностранным      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | языком или прошедших      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | государственную итоговую  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | аттестацию по             |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | иностранному языку и      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | получивших результат не   |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | менее 60 баллов           |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 18  | 02 |   2   |    02    | 00 |      40       |                     | Удельный вес  численности |  Процентов   |   10,0   |  20,0   |   30,0    | 40,0  |  50,0  |  60,0  |  65,0  |  73,0  |  Министерство   |
|     |    |       |          |    |               |                     | школьников                |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | Калининградской  области, |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | достигших базового уровня |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | образовательных           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | достижений в региональных |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | и/или       международных |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | сопоставительных          |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | исследованиях    качества |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образования   (PIRLS    - |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | изучение качества  чтения |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | и понимания текста, TIMSS |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | -исследование    качества |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | математического         и |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | естественно-научного      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | общего образования,       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | PISA -             оценка |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | образовательных           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | достижений  учащихся),  в |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | общей         численности |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | обучающихся               |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 19  | 02 |   2   |    02    | 00 |      41       |                     | Доля выпускников          |  Процентов   |    4     |    4    |     2     |   2   |   1    |   1    |   1    |   1    |  Министерство   |
|     |    |       |          |    |               |                     | государственных           |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | (муниципальных)           |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | организаций,           не |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | получивших   аттестат   о |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | среднем общем образовании |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 20  | 02 |   2   |    02    | 00 |      42       |                     | Отношение среднего балла  |  Процентов   | 1,84     | 1,8     | 1,7       | 1,66  | 1,62   |  1,58  | 1,55   | 1,5    |  Министерство   |
|     |    |       |          |    |               |                     | единого государственного  |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | экзамена (в расчете на 2  |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | обязательных предмета) в  |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | 10 процентах школ с       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | лучшими результатами      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | единого государственного  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | экзамена к среднему баллу |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | единого государственного  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | экзамена (в расчете на 2  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | обязательных предмета) в  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | 10 процентах школ с       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | худшими результатами      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | единого государственного  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | экзамена (далее-ЕГЭ)      |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 21  | 02 |   2   |    02    | 00 |      43       |                     | Доля базовых              |  Процентов   | 15,0     | 24,0    | 26,0      | 28,0  | 28,0   | 28,0   | 28,0   | 28,0   |  Министерство   |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | организаций, в которых    |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | создана универсальная     |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | безбарьерная среда для    |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | инклюзивного образования  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | детей-инвалидов, в общем  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | количестве                |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | организаций в             |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | Калининградской области   |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 22  | 02 |   2   |    03    | 00 |      44       | Задача 3:           | Отношение среднемесячной  |  Процентов   |   68,8   |  80,0   |   85,0    | 90,0  | 100,0  | 100,0  | 100,0  | 100,0  |  Министерство   |
|     |    |       |          |    |               | создание усоловий,  | заработной платы          |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               | обеспечивающих      | педагогов государственных |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               | равный       доступ | (муниципальных)           |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               | населения к услугам | организаций               |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | дополнительного     | дополнительного           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | образования детей в | образования детей к       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | государственных   и | среднемесячной заработной |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | муниципальных       | плате учителей в          |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | образовательных     | Калининградской области   |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | организациях        |                           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской     |                           |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | области             |                           |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 23  | 02 |   2   |    03    | 00 |      45       |                     | Доля детей по категориям  |  Процентов   |   70,0   |  74,0   |   78,0    | 79,0  |  80,0  |  80,0  |  80,0  |  80,0  |  Министерство   |
|     |    |       |          |    |               |                     | местожительства,          |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | социального и             |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | имущественного статуса,   |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | состояния здоровья,       |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | охваченных моделями и     |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | программами социализации, |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | в общем количестве детей  |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | по указанным категориям в |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | Калининградской области   |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 24  | 02 |   2   |    04    | 00 |      46       | Задача 4:           | Доля педагогических       |  Процентов   |   5,0    |  10,0   |   15,0    | 20,0  |  25,0  |  30,0  |  32,0  |  33,0  |  Министерство   |
|     |    |       |          |    |               | формирование        | работников, принявших     |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               | кадрового           | участие в региональных    |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               | потенциала сферы    | мероприятиях, в общей     |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               | образования         | численности               |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской     | педагогических работников |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               | области             |                           |              |          |         |           |       |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+---------------------+---------------------------+--------------+----------+---------+-----------+-------+--------+--------+--------+--------+-----------------+
| 25  | 02 |   2   |    04    | 00 |      47       |                     | Доля работников           |  Процентов   |   40,2   |  41,5   |   42,3    | 43,2  |  44,2  | 45,1   | 45,6   | 45,8   |  Министерство   |
|     |    |       |          |    |               |                     | общеобразовательных       |              |          |         |           |       |        |        |        |        |   образования   |
|     |    |       |          |    |               |                     | организаций, которым по   |              |          |         |           |       |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                     | итогам прохождения        |              |          |         |           |       |        |        |        |        |     области     |
|     |    |       |          |    |               |                     | аттестации присвоена      |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | первая или высшая         |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | квалификационная          |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | категория, в общей        |              |          |         |           |       |        |        |        |        |                 |
|     |    |       |          |    |               |                     | численности               |              |          |         |           |       |        |        |        |        |                 |