Постановление Правительства Калининградской области от 31.12.2013 № 1023

|     |    |       |          |    |                   |                 | дошкольного              |             |
|     |    |       |          |    |                   |                 | образования»; «Поддержка |             |
|     |    |       |          |    |                   |                 | программ развития        |             |
|     |    |       |          |    |                   |                 | муниципальных            |             |
|     |    |       |          |    |                   |                 | образовательных          |             |
|     |    |       |          |    |                   |                 | организаций дошкольного  |             |
|     |    |       |          |    |                   |                 | образования»             |             |
+-----+----+-------+----------+----+-------------------+-----------------+--------------------------+-------------+
|  3  | 02 |   2   |    02    | 03 | Предоставление    | Постановление   | Порядок предоставления   |  I квартал  |
|     |    |       |          |    | начального        | Правительства   | грантов в форме субсидий |  2015 года  |
|     |    |       |          |    | общего, основного | Калининградской | муниципальным            |             |
|     |    |       |          |    | общего и среднего | области         | общеобразовательным      |             |
|     |    |       |          |    | общего            |                 | организациям на          |             |
|     |    |       |          |    | образования в     |                 | мероприятия по           |             |
|     |    |       |          |    | образовательных   |                 | стимулированию качества  |             |
|     |    |       |          |    | организациях      |                 | образования в условиях   |             |
|     |    |       |          |    | Калининградской   |                 | введения федеральных     |             |
|     |    |       |          |    | области           |                 | государственных          |             |
|     |    |       |          |    |                   |                 | образовательных          |             |
|     |    |       |          |    |                   |                 | стандартов по итогам     |             |
|     |    |       |          |    |                   |                 | проведения конкурса      |             |
+-----+----+-------+----------+----+-------------------+-----------------+--------------------------+-------------+
|  4  | 02 |   2   |    03    | 04 | Предоставление    | Постановление   | Порядок предоставления   |  I квартал  |
|     |    |       |          |    | дополнительного   | Правительства   | грантов в форме субсидий |  2015 года  |
|     |    |       |          |    | образования детей | Калининградской | муниципальным            |             |
|     |    |       |          |    | в образовательных | области         | образовательным          |             |
|     |    |       |          |    | организациях      |                 | организациям             |             |
|     |    |       |          |    | Калининградской   |                 | дополнительного          |             |
|     |    |       |          |    | области           |                 | образования по итогам    |             |
|     |    |       |          |    |                   |                 | проведения конкурсов:    |             |
|     |    |       |          |    |                   |                 | «Конкурс на              |             |
|     |    |       |          |    |                   |                 | предоставление грантов в |             |
|     |    |       |          |    |                   |                 | форме субсидий           |             |
|     |    |       |          |    |                   |                 | муниципальным            |             |
|     |    |       |          |    |                   |                 | образовательным          |             |
|     |    |       |          |    |                   |                 | организациям             |             |
|     |    |       |          |    |                   |                 | дополнительного          |             |
|     |    |       |          |    |                   |                 | образования детей в      |             |
|     |    |       |          |    |                   |                 | рамках распространения   |             |
|     |    |       |          |    |                   |                 | инновационных моделей    |             |
|     |    |       |          |    |                   |                 | развития техносферы,     |             |
|     |    |       |          |    |                   |                 | направленных на развитие |             |
|     |    |       |          |    |                   |                 | научно-технической и     |             |
|     |    |       |          |    |                   |                 | учебно-исследовательской |             |
|     |    |       |          |    |                   |                 | деятельности             |             |
|     |    |       |          |    |                   |                 | обучающихся», «Конкурс   |             |
|     |    |       |          |    |                   |                 | на предоставление        |             |
|     |    |       |          |    |                   |                 | грантов в форме субсидий |             |
|     |    |       |          |    |                   |                 | по результатам           |             |
|     |    |       |          |    |                   |                 | конкурсного отбора       |             |
|     |    |       |          |    |                   |                 | школьных библиотек       |             |
|     |    |       |          |    |                   |                 | «БиблиОбраз», «Создание  |             |
|     |    |       |          |    |                   |                 | служб ранней             |             |
|     |    |       |          |    |                   |                 | психологической помощи», |             |
|     |    |       |          |    |                   |                 | «Конкурс на              |             |
|     |    |       |          |    |                   |                 | предоставление грантов в |             |
|     |    |       |          |    |                   |                 | форме субсидий           |             |
|     |    |       |          |    |                   |                 | специальным              |             |
|     |    |       |          |    |                   |                 | (коррекционным)          |             |
|     |    |       |          |    |                   |                 | образовательным          |             |
|     |    |       |          |    |                   |                 | организациям в сфере     |             |
|     |    |       |          |    |                   |                 | повышения качества       |             |
|     |    |       |          |    |                   |                 | предоставления           |             |
|     |    |       |          |    |                   |                 | образовательных услуг»   |             |
+-----+----+-------+----------+----+-------------------+-----------------+--------------------------+-------------+
|  5  | 02 |   2   |    04    | 05 | Проведение        | Постановление   | Порядок предоставления   |  I квартал  |
|     |    |       |          |    | конкурсных        | Правительства   | грантов в форме субсидий |  2015 года  |
|     |    |       |          |    | мероприятий,      | Калининградской | по итогам проведения     |             |
|     |    |       |          |    | направленных на   | области         | конкурсных отборов:      |             |
|     |    |       |          |    | развитие          |                 | «Конкурсный отбор лучших |             |
|     |    |       |          |    | профессионального |                 | учителей и               |             |
|     |    |       |          |    | мастерства        |                 | педагогических           |             |
|     |    |       |          |    | педагогических    |                 | работников дошкольного и |             |
|     |    |       |          |    | работников        |                 | дополнительного          |             |
|     |    |       |          |    |                   |                 | образования на получение |             |
|     |    |       |          |    |                   |                 | денежного поощрения»,    |             |
|     |    |       |          |    |                   |                 | «Конкурсный отбор        |             |
|     |    |       |          |    |                   |                 | молодых педагогов        |             |
|     |    |       |          |    |                   |                 | муниципальных            |             |
|     |    |       |          |    |                   |                 | общеобразовательных      |             |
|     |    |       |          |    |                   |                 | организаций на           |             |
|     |    |       |          |    |                   |                 | предоставление разовой   |             |
|     |    |       |          |    |                   |                 | стимулирующей выплаты»   |             |
+-----+----+-------+----------+----+-------------------+-----------------+--------------------------+-------------+
____________________________
* Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.

                       ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ
    реализации государственной программы Калининградской области
     «Развитие образования» за счет средств областного бюджета

                                                             Таблица 4
+------+----------------------------------+-----------------+----------------------------------------------------------------------------------------------------------------------------+
|  №   |               Код*               |  Наименование   |                                              Объем финансирования, тыс. руб.                                               |
|  п/п |                                  | государственной |                                                                                                                            |
|      |                                  |   программы,    |                                                                                                                            |
|      |                                  |  подпрограммы,  |                                                                                                                            |
|      |                                  |     задачи,     |                                                                                                                            |
|      |                                  |    основного    |                                                                                                                            |
|      |                                  |   мероприятия   |                                                                                                                            |
+------+-----+-------+------+----+--------+-----------------+-----------+---------------+----------------+-------------------------------------------------------------------------------+
|      | ГП  | ППГП  | ЗГП  | ОМ |  ГРБС  |                 | Отчет-ный |    Текущий    |   Очередной    |                                Плановый период                                |
|      |     |       |      |    |        |                 |    год    |      год      | финансовый год |                                                                               |
+------+-----+-------+------+----+--------+-----------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|      |     |       |      |    |        |                 |           |               |                |  первый год   |  второй год   |  третий год   | четвертый год |   пятый год   |
+------+-----+-------+------+----+--------+-----------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|      |     |       |      |    |        |                 |   2013    |     2014      |      2015      |     2016      |     2017      |     2018      |     2019      |     2020      |
+------+-----+-------+------+----+---+----+----------------++----------++--------------++---------------++--------------++--------------++--------------++--------------++---------------+
|  1   |              2              |          3          |     4     |       5       |       6        |       7       |       8       |       9       |      10       |       11       |
+------+----+-----+-------+-----+----++--------------------++----------++--------------++---------------++--------------++--------------++--------------++--------------++---------------+
|  1   | 02 |  0  |  00   |  0  | 046 | Государственная     |     -     |  6907527,05   |   7336842,74   |  7663193,54   |  7956365,45   |   8582187,9   |  8522367,90   |  8522367,90   |
|      |    |     |       |     |     | программа           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | Калининградской     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | области «Развитие   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования»        |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  2   | 02 |  1  |  00   | 00  | 046 | Подпрограмма 1      |     -     |   689188,39   |   699811,85    |   732134,57   |   796908,06   |   822685,34   |   822685,34   |   822685,34   |
|      |    |     |       |     |     | «Развитие           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | профессионального   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования»        |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  3   | 02 |  1  |  01   | 00  | 046 | Задача 1:           |     -     |   689188,39   |   699811,85    |   732134,57   |   796908,06   |   822685,34   |   822685,34   |   822685,34   |
|      |    |     |       |     |     | обеспечение         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | предоставления      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | доступного,         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | качественного       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | профессионального   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования         |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  4   | 02 |  1  |  01   | 01  | 046 | Основное            |     -     |   689188,39   |   699811,85    |   732134,57   |   796908,06   |   822685,34   |   822685,34   |   822685,34   |
|      |    |     |       |     |     | мероприятие         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | задачи 1:           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | выполнение          |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | государственного    |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | заказа на           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | подготовку кадров в |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | соответствии с      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | потребностями рынка |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | труда               |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | Калининградской     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | области             |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  5   | 02 |  2  |  00   | 00  | 046 | Подпрограмма 2      |     -     |  6077508,90   |   6488734,57   |  6765465,56   |  6990109,05   |  7590154,22   |  7530334,22   |  7530334,22   |
|      |    |     |       |     |     | «Развитие           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | дошкольного,        |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | начального общего,  |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | основного общего,   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | среднего общего и   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | дополнительного     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования»        |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  6   | 02 |  2  |  01   | 00  | 046 | Задача 1:           |     -     |  1577178,77   |   1805946,45   |  1850771,59   |  1905138,19   |  2113528,19   |  2113528,19   |  2113528,19   |
|      |    |     |       |     |     |  создание условий,  |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | обеспечивающих      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | равный доступ       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | населения к услугам |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | дошкольного         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования         |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  7   | 02 |  2  |  01   | 01  | 046 | Основное            |     -     |  1577178,77   |   1609820,00   |  1850771,59   |  1905138,19   |  2113528,19   |  2113528,19   |  2113528,19   |
|      |    |     |       |     |     | мероприятие         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | задачи 1:           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | предоставление      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | дошкольного         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования         |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  8   | 02 |  2  |  02   | 00  | 046 | Задача 2:           |     -     |  4330965,87   |   4503334,59   |  4746378,61   |  4932670,33   |  5324325,50   |  5264505,50   |  5264505,50   |
|      |    |     |       |     |     | создание условий,   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | обеспечивающих      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | равный доступ       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | населения к услугам |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | начального общего,  |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | основного общего,   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | среднего общего     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования         |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  9   | 02 |  2  |  02   | 02  | 046 | Основное            |     -     |   106447,38   |   107035,23    |   100467,06   |   84452,23    |   84452,23    | 84452,23      | 84452,23      |
|      |    |     |       |     |     | мероприятие         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | задачи 2:           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | предоставление      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | начального общего,  |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | основного общего,   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | среднего общего     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования в       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образовательных     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | организациях        |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | Калининградской     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | области             |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  10  | 02 |  2  |  03   | 00  | 046 | Задача 3:           |     -     |   106447,38   |   107035,23    |   100467,06   |   84452,23    |   84452,23    | 84452,23      | 84452,23      |
|      |    |     |       |     |     | создание условий,   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | обеспечивающих      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | равный доступ       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | населения к услугам |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | дополнительного     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования детей в |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образовательных     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | организациях        |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | Калининградской     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | области             |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  11  | 02 |  2  |  03   | 03  | 046 | Основное            |     -     |   106447,38   |   107035,23    |   100467,06   |   84452,23    |   84452,23    | 84452,23      | 84452,23      |
|      |    |     |       |     |     | мероприятие         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | задачи 3:           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | развитие            |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | дополнительного     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования,        |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | воспитания и        |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | социализации детей, |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | в том числе детей с |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | ограниченными       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | возможностями       |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  12  | 02 |  2  |  04   | 00  | 046 | Задача 4:           |     -     |   58076,88    |    62751,30    |   62526,30    |   62526,30    |   62526,30    |   62526,30    |   62526,30    |
|      |    |     |       |     |     | формирование        |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | кадрового           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | потенциала сферы    |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | Калининградской     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | области             |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  13  | 02 |  2  |  04   | 04  | 046 | Основное            |     -     |   52806,80    |    23075,0     |   22850,00    | 22850,00      | 22850,00      | 22850,00      | 22850,00      |
|      |    |     |       |     |     | мероприятие 1       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | задачи 4:           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | проведение          |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | конкурсных          |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | мероприятий,        |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | направленных на     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | развитие            |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | профессионального   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | мастерства          |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | педагогических      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | работников          |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  14  | 02 |  2  |  04   | 05  | 046 | Основное            |     -     |       -       |    39226,30    |   39226,30    |   39226,30    |   39226,30    |   39226,30    |   39226,30    |
|      |    |     |       |     |     | мероприятие 2       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | задачи 4:           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | подготовка          |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | педагогических и    |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | руководящих         |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | работников системы  |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования для     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | работы по новым     |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | ФГОС, в том числе   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | по организации      |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | обучения детей с    |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | ограниченными       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | возможностями       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | здоровья и          |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | детей-инвалидов     |           |               |                |               |               |               |               |               |
+------+----+-----+-------+-----+-----+---------------------+-----------+---------------+----------------+---------------+---------------+---------------+---------------+---------------+
|  15  | 02 |  2  |  04   | 06  | 046 | Основное            |     -     |       -       |     450,0      |     450,0     |     450,0     |     450,0     |     450,0     |     450,0     |
|      |    |     |       |     |     | мероприятие 3       |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | задачи 4:           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | подготовка          |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | кадрового резерва   |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | для сферы           |           |               |                |               |               |               |               |               |
|      |    |     |       |     |     | образования         |           |               |                |               |               |               |               |               |