Постановление Администрации г.Нижнего Новгорода от 17.10.2014 № 4258

|     |                            |            |           | города  Нижнего|  3. Мероприятия             по|
|     |                            |            |           | Новгорода      | безопасности         дорожного|
|     |                            |            |           |                | движения.                     |
|     |                            |            |           |                |  4. Выплата          стипендии|
|     |                            |            |           |                | одаренным детям города Нижнего|
|     |                            |            |           |                | Новгорода.                    |
|     |                            |            |           |                |  5. Подготовка    к     новому|
|     |                            |            |           |                | учебному году                 |
|     |                            |            |           |                |  6. Целевая   профессиональная|
|     |                            |            |           |                | подготовка молодежи           |
|     |                            |            |           |                |                               |
+-----+----------------------------+------------+-----------+----------------+-------------------------------+
| 3.6.| Обеспечение функций органов|   Прочие   | 2015-2017 | Департамент    | 1. Выполнение    функций    по|
|     | местного самоуправления    |   расходы  |           | образования    | управлению       муниципальной|
|     |                            |            |           | администрации  | системы            образования|
|     |                            |            |           | города  Нижнего| департамента      образования:|
|     |                            |            |           | Новгорода      | текущий      контроль       за|
|     |                            |            |           |                | деятельностью подведомственных|
|     |                            |            |           |                | организаций.                  |
|     |                            |            |           |                |  2. Нормативно-правовое,      |
|     |                            |            |           |                | информационное обеспечение.   |
|     |                            |            |           |                |  3. Работа с кадрами.         |
|     |                            |            |           |                |                               |
+-----+----------------------------+------------+-----------+----------------+-------------------------------+
| 3.7.| Предоставление             |   Прочие   | 2015-2017 | Департамент    | Расходы на          содержание|
|     | общедоступного            и|   расходы  |           | образования    | межшкольных учебных комбинатов|
|     | бесплатного       основного|            |           | администрации  |                               |
|     | общего,   среднего   общего|            |           | города  Нижнего|                               |
|     | образования     в     части|            |           | Новгорода      |                               |
|     | изучения           предмета|            |           |                |                               |
|     | технологии                и|            |           |                |                               |
|     | дополнительного            |            |           |                |                               |
|     | профессионального          |            |           |                |                               |
|     | образования                |            |           |                |                               |
|     |                            |            |           |                |                               |
+-----+----------------------------+------------+-----------+----------------+-------------------------------+
| 3.8.| Организация и       ведение|   Прочие   | 2015-2017 | Департамент    | 1. Расходы    на    содержание|
|     | бухгалтерского,  налогового|   расходы  |           | образования    | муниципальных   учреждений   -|
|     | учета   и    статистической|            |           | администрации  | централизованных  бухгалтерий,|
|     | отчетности,    методическое|            |           | города  Нижнего| МБУЦМИМО      централизованной|
|     | обеспечение               и|            |           | Новгорода      | бухгалтерии.                  |
|     | информационная    поддержка|            |           |                | 2. Обеспечение         ведения|
|     | образовательных организаций|            |           |                | бухгалтерского,     налогового|
|     |                            |            |           |                | учета     и     статистической|
|     |                            |            |           |                | отчетности.                   |
|     |                            |            |           |                |  3. Организация   методической|
|     |                            |            |           |                | работы     в     муниципальных|
|     |                            |            |           |                | образовательных организациях. |
|     |                            |            |           |                |  4. Ведение  банка  данных   о|
|     |                            |            |           |                | состоянии        муниципальной|
|     |                            |            |           |                | образовательной  системы.   5.|
|     |                            |            |           |                | Анализ состояния результатов и|
|     |                            |            |           |                | перспектив            развития|
|     |                            |            |           |                | муниципальной          системы|
|     |                            |            |           |                | образования.                  |
|     |                            |            |           |                |                               |
+-----+----------------------------+------------+-----------+----------------+-------------------------------+

     -------------------------------
     <*> При условии дополнительного финансирования.

                  2.5. Индикаторы достижения цели
        и непосредственные результаты реализации Программы.
     Информация о составе и значениях индикаторов и непосредственных
результатов Программы приведена в таблице 2.
                                                          Таблица №2
  Сведения об индикаторах и непосредственных результатов Программы

                                                                                                        
                                                                                                        
+-------+------------------------+--------------+------------------------------------------------------+
| № п/п | Наименование индикатора| Ед. измерения|    Значение индикатора/непосредственно результата    |
|       |                        |              |                                                      |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|       |                        |              |   2013 год  |   2014 год  | 2015 год|  2016 |  2017  |
|       |                        |              |  (справочно)|  (справочно)|         |  год  |   год  |
|       |                        |              |     <*>     |     <*>     |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
| Подпрограмма №1                                                                     |       |        |
|                                                                                     |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   1   | Увеличение доли  охвата|       %      |      82     |      84     |    88   |   90  |   95   |
|       | детей  в  возрасте  1-6|              |             |             |         |       |        |
|       | лет, получающих  услугу|              |             |             |         |       |        |
|       | по       предоставлению|              |             |             |         |       |        |
|       | общедоступного        и|              |             |             |         |       |        |
|       | бесплатного дошкольного|              |             |             |         |       |        |
|       | образования по основным|              |             |             |         |       |        |
|       | общеобразовательным    |              |             |             |         |       |        |
|       | программам             |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   2   | Увеличение доли        |       %      |      22     |      28     |    36   |   43  |   50   |
|       | муниципальных          |              |             |             |         |       |        |
|       | дошкольных             |              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций,           |              |             |             |         |       |        |
|       | оказывающих            |              |             |             |         |       |        |
|       | дополнительные услуги  |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   3   | Повышение доли         |       %      |      33     |      33     |    36   |   33  |   33   |
|       | педагогических        и|              |             |             |         |       |        |
|       | руководящих  работников|              |             |             |         |       |        |
|       | муниципальных          |              |             |             |         |       |        |
|       | дошкольных             |              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций,  прошедших|              |             |             |         |       |        |
|       | повышение  квалификации|              |             |             |         |       |        |
|       | или                иную|              |             |             |         |       |        |
|       | профессиональную       |              |             |             |         |       |        |
|       | подготовку             |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   4   | Увеличение доли  охвата|       %      |      92     |      95     |    98   |  100  |   100  |
|       | детей в возрасте от 3-7|              |             |             |         |       |        |
|       | лет, желающих  получать|              |             |             |         |       |        |
|       | услуги      дошкольного|              |             |             |         |       |        |
|       | образования по основным|              |             |             |         |       |        |
|       | общеобразовательным    |              |             |             |         |       |        |
|       | программам             |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   5   | Отношение              |       %      |     100     |     100     |   100   |  100  |   100  |
|       | среднемесячной         |              |             |             |         |       |        |
|       | заработной        платы|              |             |             |         |       |        |
|       | педагогических         |              |             |             |         |       |        |
|       | работников             |              |             |             |         |       |        |
|       | муниципальных          |              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций дошкольного|              |             |             |         |       |        |
|       | образования  к  средней|              |             |             |         |       |        |
|       | заработной   плате    в|              |             |             |         |       |        |
|       | общем образовании      |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   6   | Кол-во педагогических и|     чел.     |     2052    |     2060    |   5565  |  4600 |  4600  |
|       | руководящих работников |              |             |             |         |       |        |
|       | муниципальных          |              |             |             |         |       |        |
|       | дошкольных             |              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций,  прошедших|              |             |             |         |       |        |
|       | повышение  квалификации|              |             |             |         |       |        |
|       | или                иную|              |             |             |         |       |        |
|       | профессиональную       |              |             |             |         |       |        |
|       | подготовку             |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   7   | Предоставление         |     чел.     |    56586    |    59217    |  66280  | 67630 |  67630 |
|       | общедоступного        и|              |             |             |         |       |        |
|       | бесплатного дошкольного|              |             |             |         |       |        |
|       | образования          по|              |             |             |         |       |        |
|       | общеобразовательным    |              |             |             |         |       |        |
|       | программам  дошкольного|              |             |             |         |       |        |
|       | образования            |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   8   | Выплата компенсации    |     чел.     |    40543    |    47302    |  53619  | 61183 |  61183 |
|       | части      родительской|              |             |             |         |       |        |
|       | платы за присмотр уход |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
| Подпрограмма № 2                                                                    |       |        |
|                                                                                     |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   1   | Отношение среднего     |       %      |     1,82    |     1,74    |   1,7   |  1,66 |  1,62  |
|       | балла           единого|              |             |             |         |       |        |
|       | государственного       |              |             |             |         |       |        |
|       | экзамена (в расчете  на|              |             |             |         |       |        |
|       | 1    предмет)   в    10|              |             |             |         |       |        |
|       | процентах    школ     с|              |             |             |         |       |        |
|       | лучшими    результатами|              |             |             |         |       |        |
|       | единого                |              |             |             |         |       |        |
|       | государственного       |              |             |             |         |       |        |
|       | экзамена   к   среднему|              |             |             |         |       |        |
|       | баллу           единого|              |             |             |         |       |        |
|       | государственного       |              |             |             |         |       |        |
|       | экзамена (в расчете  на|              |             |             |         |       |        |
|       | 1    предмет)   в    10|              |             |             |         |       |        |
|       | процентах    школ     с|              |             |             |         |       |        |
|       | худшими    результатами|              |             |             |         |       |        |
|       | единого                |              |             |             |         |       |        |
|       | государственного       |              |             |             |         |       |        |
|       | экзамена уменьшится    |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   2   | Удельный вес      числа|       %      |      85     |     100     |   100   |  100  |   100  |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций, в  которых|              |             |             |         |       |        |
|       | созданы          органы|              |             |             |         |       |        |
|       | коллегиального         |              |             |             |         |       |        |
|       | управления  с  участием|              |             |             |         |       |        |
|       | общественности         |              |             |             |         |       |        |
|       | (родители,             |              |             |             |         |       |        |
|       | работодатели), в  общем|              |             |             |         |       |        |
|       | числе   образовательных|              |             |             |         |       |        |
|       | организаций            |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   3   | Удельный вес      числа|       %      |     100     |     100     |   100   |  100  |   100  |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций,           |              |             |             |         |       |        |
|       | обеспечивающих         |              |             |             |         |       |        |
|       | предоставление         |              |             |             |         |       |        |
|       | нормативно             |              |             |             |         |       |        |
|       | закрепленного   перечня|              |             |             |         |       |        |
|       | сведений    о     своей|              |             |             |         |       |        |
|       | деятельности         на|              |             |             |         |       |        |
|       | официальных  сайтах,  в|              |             |             |         |       |        |
|       | общем             числе|              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций            |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   4   | Доля                   |       %      |     30,0    |     30,0    |   30,0  |  30,0 |  30,0  |
|       | высококвалифицированных|              |             |             |         |       |        |
|       | кадров,  работающих   в|              |             |             |         |       |        |
|       | системе          общего|              |             |             |         |       |        |
|       | образования            |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   5   | Отношение              |       %      |     100     |     100     |   100   |  100  |   100  |
|       | среднемесячной         |              |             |             |         |       |        |
|       | заработной        платы|              |             |             |         |       |        |
|       | педагогических         |              |             |             |         |       |        |
|       | работников             |              |             |             |         |       |        |
|       | муниципальных          |              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций  к  средней|              |             |             |         |       |        |
|       | заработной   плате    в|              |             |             |         |       |        |
|       | регионе                |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   6   | Увеличение охвата      |       %      |      78     |      80     |    78   |   86  |   88   |
|       | горячим        питанием|              |             |             |         |       |        |
|       | обучающихся            |              |             |             |         |       |        |
|       | общеобразовательных    |              |             |             |         |       |        |
|       | учреждений             |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   7   | Увеличение доли        |       %      |      10     |      15     |    50   |   50  |   50   |
|       | школьных пищеблоков,  в|              |             |             |         |       |        |
|       | которых       проведена|              |             |             |         |       |        |
|       | реконструкция         и|              |             |             |         |       |        |
|       | оснащение   современным|              |             |             |         |       |        |
|       | технологическим        |              |             |             |         |       |        |
|       | оборудованием          |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   8   | Увеличение доли        |       %      |      15     |      20     |    23   |   27  |   30   |
|       | витаминизации  рационов|              |             |             |         |       |        |
|       | питания               в|              |             |             |         |       |        |
|       | общеобразовательных    |              |             |             |         |       |        |
|       | учреждениях специальной|              |             |             |         |       |        |
|       | молочной продукцией    |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   9   | Кол-во образовательных |      ОО      |     158     |     186     |   168   |  168  |   168  |
|       | организаций, в  которых|              |             |             |         |       |        |
|       | созданы          органы|              |             |             |         |       |        |
|       | коллегиального         |              |             |             |         |       |        |
|       | управления  с  участием|              |             |             |         |       |        |
|       | общественности         |              |             |             |         |       |        |
|       | (родители,             |              |             |             |         |       |        |
|       | работодатели), в  общем|              |             |             |         |       |        |
|       | числе   образовательных|              |             |             |         |       |        |
|       | организаций            |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   10  | Кол-во образовательных |      ОО      |     186     |     186     |   168   |  168  |   168  |
|       | организаций,           |              |             |             |         |       |        |
|       | обеспечивающих         |              |             |             |         |       |        |
|       | предоставление         |              |             |             |         |       |        |
|       | нормативно             |              |             |             |         |       |        |
|       | закрепленного   перечня|              |             |             |         |       |        |
|       | сведений    о     своей|              |             |             |         |       |        |
|       | деятельности         на|              |             |             |         |       |        |
|       | официальных  сайтах,  в|              |             |             |         |       |        |
|       | общем             числе|              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций            |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   11  | Численность            |     чел.     |     2435    |     2435    |   2435  |  2435 |  2560  |
|       | высококвалифицированных|              |             |             |         |       |        |
|       | кадров,  работающих   в|              |             |             |         |       |        |
|       | системе          общего|              |             |             |         |       |        |
|       | образования            |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   12  | Охват горячим  питанием|     чел.     |    82897    |    87369    |  92987  | 100771| 107437 |
|       | обучающихся            |              |             |             |         |       |        |
|       | общеобразовательных    |              |             |             |         |       |        |
|       | учреждений             |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   13  | Кол-во школьных        |    пищебл.   |      17     |      26     |    44   |   61  |   88   |
|       | пищеблоков,  в  которых|              |             |             |         |       |        |
|       | проведена реконструкция|              |             |             |         |       |        |
|       | и оснащение современным|              |             |             |         |       |        |
|       | технологическим        |              |             |             |         |       |        |
|       | оборудованием          |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   14  | Предоставление         |     чел.     |    109752   |    110476   |  112032 | 117175| 122087 |
|       | общедоступного        и|              |             |             |         |       |        |
|       | бесплатного начального,|              |             |             |         |       |        |
|       | основного   общего    и|              |             |             |         |       |        |
|       | среднего         общего|              |             |             |         |       |        |
|       | образования по основным|              |             |             |         |       |        |
|       | общеобразовательным    |              |             |             |         |       |        |
|       | программам             |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
| Подпрограмма № 3                                                                    |       |        |
|                                                                                     |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   1   | Охват детей в  возрасте|       %      |     84,0    |     84,2    |   84,0  |  84,1 |  84,2  |
|       | 5-18                лет|              |             |             |         |       |        |
|       | дополнительными        |              |             |             |         |       |        |
|       | образовательными       |              |             |             |         |       |        |
|       | программами   (удельный|              |             |             |         |       |        |
|       | вес численности  детей,|              |             |             |         |       |        |
|       | получающих       услуги|              |             |             |         |       |        |
|       | дополнительного        |              |             |             |         |       |        |
|       | образования,  в   общей|              |             |             |         |       |        |
|       | численности   детей   в|              |             |             |         |       |        |
|       | возрасте 5-18 лет)     |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   2   | Охват обучающихся     в|       %      |     185     |     186     |   187   |  187  |   187  |
|       | образовательных        |              |             |             |         |       |        |
|       | организациях     города|              |             |             |         |       |        |
|       | Нижнего       Новгорода|              |             |             |         |       |        |
|       | организованными формами|              |             |             |         |       |        |
|       | отдыха, оздоровления  и|              |             |             |         |       |        |
|       | занятости   детей    за|              |             |             |         |       |        |
|       | период           одного|              |             |             |         |       |        |
|       | календарного года      |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   3   | Отношение              |       %      |      75     |      80     |    85   |   90  |   100  |
|       | среднемесячной         |              |             |             |         |       |        |
|       | заработной        платы|              |             |             |         |       |        |
|       | педагогических         |              |             |             |         |       |        |
|       | работников             |              |             |             |         |       |        |
|       | муниципальных          |              |             |             |         |       |        |
|       | образовательных        |              |             |             |         |       |        |
|       | организаций  к  средней|              |             |             |         |       |        |
|       | заработной        плате|              |             |             |         |       |        |
|       | учителей в регионе     |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   4   | Увеличение доли        |       %      |      75     |      80     |    90   |   97  |   100  |
|       | детей-сирот  и   детей,|              |             |             |         |       |        |
|       | оставшихся          без|              |             |             |         |       |        |
|       | попечения    родителей,|              |             |             |         |       |        |
|       | переданных           на|              |             |             |         |       |        |
|       | воспитание   в    семьи|              |             |             |         |       |        |
|       | граждан  на  территории|              |             |             |         |       |        |
|       | города          Нижнего|              |             |             |         |       |        |
|       | Новгорода              |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   5   | Предоставление         |     чел.     |    34430    |    33822    |  34494  | 34782 |  35370 |
|       | дополнительного        |              |             |             |         |       |        |
|       | образования детям      |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   6   | Организация отдыха    и|     чел.     |    193810   |    194883   |  195100 | 195200| 195380 |
|       | оздоровления детей     |              |             |             |         |       |        |
|       |                        |              |             |             |         |       |        |
+-------+------------------------+--------------+-------------+-------------+---------+-------+--------+
|   7   | Предоставление         |     чел.     |     2818    |     2848    |   2145  |  2160 |  2160  |