Постановление Правительства Калининградской области от 31.12.2013 № 1023

|     |    |      |        |    |            | первичном и вторичном рынке  |                      |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 29  | 02 |  2   |   06   | 00 |     27     | Задача 6:                    | Доля                 |  Процентов   |    30,0    |   60,0    |   70,0    |    80,0    |    90,0    |   100,0    |   100,0    |   100,0    |  Министерство   |
|     |    |      |        |    |            | развитие механизмов обратной | общеобразовательных  |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | связи и поддержки            | организаций,         |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | потребителя образовательных  | обеспечивающих       |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | услуг как части региональной | доступ к             |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | системы оценки качества      | образовательным      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | образования (создание        | услугам и сервисам в |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | региональной информационной  | электронной форме    |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | системы)                     | электронная школа) в |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | общей численности    |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | общеобразовательных  |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | организаций          |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 30  | 02 |  2   |   06   | 19 |     28     | Основное мероприятие задачи  | Количество детей,    |   Человек    |   14000    |   18000   |   25000   |   35000    |   45000    |   56000    |   75000    |   90000    |  Министерство   |
|     |    |      |        |    |            | 6:                           | родители которых     |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | создание, развитие и         | (лица, их            |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | поддержка информационных     | заменяющие),         |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | систем, обеспечивающих       | являются             |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | процессы управления по       | пользователями       |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | отдельным направлениям       | информационных       |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | деятельности в сфере         | систем               |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | образования на областном,    |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | муниципальном уровнях, на    |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | уровне образовательной       |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | организации                  |                      |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 31  | 02 |  2   |   06   | 20 |     29     | Основное мероприятие 6       | Количество           |    Единиц    |     -      |     -     |     2     |     2      |     2      |     3      |     4      |     5      |  Министерство   |
|     |    |      |        |    |            | задачи 6:                    | муниципальных систем |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | развитие                     | образования, в       |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | национально-региональной     | которых разработаны  |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | системы независимой оценки   | и распространены для |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | качества общего образования  | использования        |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | через реализацию пилотных    | оценочные            |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | региональных проектов и      | инструменты (на      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | создание национальных        | основе               |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | механизмов оценки качества   | международных) в     |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | целях проведения     |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | внутри-регионального |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | анализа и оценки     |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | качества             |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | образования, в общем |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | количестве           |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | муниципальных систем |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | образования          |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 32  | 02 |  2   |   07   | 00 |     30     | Задача 7:                    | Удельный вес         |  Процентов   |    6,5     |    6,0    |    5,8    |    5,8     |     -      |     -      |     -      |     -      |  Министерство   |
|     |    |      |        |    |            | создание условий для         | несовершеннолетних,  |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | совершенствования            | совершивших          |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | воспитательной работы и      | преступление или     |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | повышения эффективности      | принявших в них      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | системы профилактики         | участие, в общей     |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | правонарушений               | численности          |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | несовершеннолетних, в том    | несовершеннолетних   |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | числе повторных,             |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | социализации                 |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | несовершеннолетних,          |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | совершивших правонарушение   |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | или преступление             |                      |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 33  | 02 |  2   |   07   | 21 |     31     | Основное мероприятие задачи  | Численность          |   Человек    |    443     |    412    |    410    |    410     |     -      |     -      |     -      |     -      |  Министерство   |
|     |    |      |        |    |            | 7:                           | несовершенно-летних, |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | внедрение новых технологий и | совершивших          |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | методик в сфере профилактики | преступление         |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | правонарушений и             |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | преступлений                 |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | несовершеннолетних, в том    |                      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | числе повторных              |                      |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 34  |                                                               Отдельные мероприятия, не включенные в подпрограммы государственной программы «Развитие образования»                                                                |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 35  | 02 |  0   |   08   | 00 |     32     | Задача:                      | Доля граждан,        |  Процентов   |    70,0    |   72,0    |   74,0    |    78,0    |    80,0    |    84,0    |    88,0    |    92,0    |  Министерство   |
|     |    |      |        |    |            | обеспечение предоставления   | воспользовавшихся    |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | мер социальной поддержки     | правом на получение  |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | отдельным категориям         | компенсации          |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | населения                    | родительской платы,  |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | от общей численности |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | граждан, имеющих     |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | указанное право      |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 36  | 02 |  0   |   08   | 21 |     33     | Отдельное мероприятие 1:     | Число детей, на      |   Человек    |     -      |   38191   |   38400   |   38500    |   38700    |   38900    |   40000    |   41000    |  Министерство   |
|     |    |      |        |    |            | предоставление мер           | которых              |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | социальной поддержки         | выплачивается        |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | родителям, законным          | компенсация части    |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | представителям, имеющим      | родительской платы   |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | детей в возрасте от 2        | за содержание        |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            | месяцев до 7 лет             | ребенка в            |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | государственных и    |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | муниципальных        |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | образовательных      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | организациях,        |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | реализующих основную |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | общеобразовательную  |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | программу            |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | дошкольного          |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | образования          |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 37  | 02 |  0   |   09   | 00 |     34     | Задача:                      | Количество жалоб,    |    Единиц    |     48     |    45     |    43     |     40     |     38     |     35     |     30     |     25     |  Министерство   |
|     |    |      |        |    |            | обеспечение выполнения       | поступивших в        |              |            |           |           |            |            |            |            |            |   образования   |
|     |    |      |        |    |            | полномочий и функций         | Министерство         |              |            |           |           |            |            |            |            |            | Калининградской |
|     |    |      |        |    |            | Министерства образования     | образования          |              |            |           |           |            |            |            |            |            |     области     |
|     |    |      |        |    |            | Калининградской области      | Калининградской      |              |            |           |           |            |            |            |            |            |                 |
|     |    |      |        |    |            |                              | области              |              |            |           |           |            |            |            |            |            |                 |
+-----+----+------+--------+----+------------+------------------------------+----------------------+--------------+------------+-----------+-----------+------------+------------+------------+------------+------------+-----------------+
| 38  | 02 |  0   |   09   | 22 |     35     | 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      |    Единица    |                           Значения показателей (индикаторов)**                            | Ответственный  |
| п/п |                                              |    задачи, основного     |  выполнения цели,   |   измерения   |                                                                                           |  исполнитель   |
|     |                                              |       мероприятия        |  задачи, основного  |               |                                                                                           |    (главный    |
|     |                                              |                          |     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 |      36       | 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»:       | численности 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 |      37       |                     | 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 |      38       |                     | 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 |      39       |                     | 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           |               |          |         |           |        |          |            |            |            |                  |