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Постановление Правительства Архангельской области от 12.10.2012 № 463-пп

Документ имеет не последнюю редакцию.

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

      (Пункт  в  редакции  Постановления  Правительства  Архангельской

      области от 14.04.2015 № 129-пп)

                                                                                                                                                                                                                                               

  2.9. Реставрация исторического       министерство       всего            44 457,3           -           44 457,3          -              -              -              -         ввод в эксплуатацию                                         

  здания по адресу:                    промышленности                                                                                                                              в 2014 году здания гимназии                                 

  г. Архангельск, ул. Набережная       и строительства                                                                                                                                                                                         

  Северной Двины, д. 82/2              Архангельской      в том числе:                                                                                                                                                                         

  с последующим                        области                                                                                                                                                                                                 

  приспособлением под                                                                                                                                                                                                                          

  дополнительную                                                                                                                                                                                                                               

  образовательную организацию                             федеральный          -              -              -              -              -              -              -                                                                     

  "Учебно-исследовательский                               бюджет                                                                                                                                                                               

  центр (лаборатория)                                                                                                                                                                                                                          

  школьников Архангельской                                                                                                                                                                                                                     

  области "Университетская                                областной        44 457,3           -           44 457,3          -              -              -              -                                                                     

  Ломоносовская гимназия"                                 бюджет                                                                                                                                                                               

  в г. Архангельске,                                                                                                                                                                                                                           

  осуществление строительного                                                                                                                                                                                                                  

  контроля и авторского надзора                                                                                                                                                                                                                

  за реставрацией объекта,                                местные              -              -              -              -              -              -              -                                                                     

  проведение ремонтно-                                    бюджеты                                                                                                                                                                              

  реставрационных работ,                                                                                                                                                                                                                       

  проектирование, проведение                                                                                                                                                                                                                   

  экспертизы проектной                                                                                                                                                                                                                         

  документации, техническое                               внебюджетные         -              -              -              -              -              -              -                                                                     

  оснащение, уплата земельного                            средства                                                                                                                                                                             

  налога, коммунальных                                                                                                                                                                                                                         

  и прочих услуг                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.10. Строительство здания           министерство       всего            38 141,6           -           23 100,0       15 041,6       -        -        -        ввод в эксплуатацию                                         

  художественного профессионального    промышленности                                                                                                       в 2015 году здания училища                                  

  училища резьбы по кости № 27         и строительства    в том числе:                                                                                                                                                                         

  в селе Ломоносово Холмогорского      Архангельской                                                                                                                                                                                           

  района Архангельской                 области                                                                                                                                                                                                 

  области                                                 федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                       

                                                          областной        38 141,6           -           23 100,0       15 041,6          -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные              -              -              -              -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

  2.11. Разработка типового            министерство       всего             1 614,3           -           1 614,3          -          -         -         -     оплата задолженности по                                     

  проекта начальной школы-             промышленности                                                                                                            выполненным проектным                                       

  детского сада на 100 учащихся        и строительства    в том числе:                                                                                           работам и получением                                        

  и 100 воспитанников                  Архангельской                                                                                                         государственной экспертизы                                  

  в дер. Ваймуша Пинежского            области                                                                                                                        в 2014 году                                                 

  района                                                  федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         1 614,3           -           1 614,3           -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные              -              -              -              -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.12. Строительство начальной        министерство       всего            352 746,5         -              -          -           -      176 373,3    176 373,3    ввод в эксплуатацию                                         

  школы на 320 мест                    промышленности                                                                                                          в 2018 году здания школы                                    

  в с. Красноборск                     и строительства    в том числе:                                                                                                   на 320 мест                                                 

                                       Архангельской                                                                                                                                                                                           

                                       области                                                                                                                                                                                                 

                                                          федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной        335 109,2          -              -              -              -          167 554,6      167 554,6                                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          17 637,3           -              -              -              -           8 818,7        8 818,7                                                                  

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.13. Строительство школы            министерство       всего            11 000,0           -              -           11 000,0          -              -              -         ввод в эксплуатацию                                         

  на 240 мест в пос. Ерцево            промышленности                                                                                                                              в 2017 году здания школы                                    

  Коношского района                    и строительства    в том числе:                                                                                                             на 240 мест                                                 

                                       Архангельской                                                                                                                                                                                           

                                       области                                                                                                                                                                                                 

                                                          федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной        10 000,0           -              -           10 000,0          -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные           1 000,0           -              -           1 000,0           -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  2.14. Строительство                  министерство       всего             6 493,2           -              -           6 493,2         -         -       -   строительство не менее                                      

  автогородков в целях изучения        образования                                                                                                             3 автогородков,                     

  детьми основ безопасности            и науки            в том числе:                                                                                         расположенных на                                            

  дорожного движения                   Архангельской                                                                                                         территории Архангельской                                    

                                       области                                                                                                                            области                                                     

                                                          федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         6 184,0           -              -           6 184,0           -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            309,2            -              -            309,2            -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

2.15. Капитальный ремонт бюджетного   министерство         всего            42,2                          42,2                                            – погашение кредиторской 

образовательного учреждения           промышленности                                                                                                            задолженности за 

дополнительного образования детей     и строительства      федеральный       -                -             -              -               -          -      - выполненные в 2013 году 

Архангельской области “Дворец         Архангельской        бюджет                                                                                              работы по капитальному         

детского и юношеского творчества”           области        областной         42,2                           42,2                                                 ремонту здания

                                                           бюджет                                                                                                                     

                                                           местные             -              -              -             -               -          -       -                       

                                                           бюджеты                                                                                                          

                                                           внебюджетные         -              -             -             -               -          -       -             

                                                           средства

(Пункт  дополнен  -  Постановление Правительства Архангельской области

от 29.12.2014 № 601-пп)

 

2.16. Осуществление государственных    министерство        всего            1 260,0                                   1 260,0                               оплата коммунальных 

функций государственным бюджетным      промышленности и                                                                                                          услуг и услуг по 

учреждением Архангельской области      строительства       в том числе                                                                                           охране объекта на 

“Главное управление капитального       Архангельской       федеральный         -              -             -               -             -            -       - период определения 

строительства” по содержанию и         области             бюджет                                                                                                подрядной организации

охране объекта “Строительство

художественного профессионального                          областной        1 260,0                                   1 260,0                              

училища резьбы по кости                                    бюджет

№ 27 в селе Ломоносово Холмогорского

района Архангельской области”                              местные бюджеты                                                                               

 

                                                           внебюджетные                                                                                  

                                                           средства

(Пункт  дополнен  -  Постановление Правительства Архангельской области

от 14.04.2015 № 129-пп)

 

    Задача N 3. Увеличение доли муниципальных образовательных организаций с устраненным физическим износом                                                                                                                                     

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  3.1. Капитальный ремонт              министерство       всего            412 523,6          -          127 287,2          -              -          285 236,4          -         завершение капитального                                     

  муниципальных дошкольных             промышленности                                                                                                                              ремонта в 136 зданиях                                       

  образовательных учреждений           и строительства    в том числе:                                                                                                             муниципальных дошкольных                                    

                                       Архангельской                                                                                                                               образовательных учреждений                                  

                                       области                                                                                                                                                                                                 

                                                          федеральный      55 503,6           -           55 503,6          -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной        173 431,4          -           30 813,2          -              -          142 618,2          -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          183 588,6          -           40 970,4          -              -          142 618,2          -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  3.2. Капитальный ремонт              министерство       всего             3 017,0           -           3 017,0           -              -              -              -         завершение капитального                                     

  муниципальных                        промышленности                                                                                                                              ремонта в 2 муниципальных                                   

  общеобразовательных                  и строительства    в том числе:                                                                                                             общеобразовательных                                         

  организаций                          Архангельской                                                                                                                               организациях                                                

                                       области                                                                                                                                                                                                 

                                                          федеральный          -              -              -              -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         2 800,0           -           2 800,0           -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            217,0            -            217,0            -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

  в том числе:                                                                                                                                                                                                                                 

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  МБОУ "Удимская N 2 средняя           министерство       всего             1 500,0           -           1 500,0           -              -              -              -         завершение капитального                                     

  общеобразовательная школа"           промышленности                                                                                                                              ремонта спортивных                                          

  дер. Куимиха Котласского             и строительства    в том числе:                                                                                                             сооружений                                                  

  района                               Архангельской                                                                                                                               в муниципальной                                             

                                       области                                                                                                                                     общеобразовательной                                         

                                                          федеральный          -              -              -              -              -              -              -         организации                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         1 400,0           -           1 400,0           -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            100,0            -            100,0            -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  МБОУ "Катунинская средняя            министерство       всего             1 517,0           -           1 517,0           -              -              -              -         завершение капитального                                     

  общеобразовательная школа"           промышленности                                                                                                                              ремонта спортивных                                          

  пос. Катунино Приморского            и строительства    в том числе:                                                                                                             сооружений                                                  

  района                               Архангельской                                                                                                                               в муниципальной                                             

                                       области                                                                                                                                     общеобразовательной                                         

                                                          федеральный          -              -              -              -              -              -              -         организации                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной         1 400,0           -           1 400,0           -              -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные            117,0            -            117,0            -              -              -              -                                                                     

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные         -              -              -              -              -              -              -                                                                     

                                                          средства                                                                                                                                                                             

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                                                                                                                                                                                                               

  ИТОГО по подпрограмме N 7                               всего           6 384 382,1         -         1 512 426,0    1 159 797,0      7 000,0      3 045 701,7     659 457,4                                                                 

  "Строительство                                                                                                                                                                                                                               

  и капитальный ремонт                                    в том числе:                                                                                                                                                                         

  объектов инфраструктуры                                                                                                                                                                                                                      

  системы образования в                                                                                                                                                                                                                        

  Архангельской области"                                  федеральный     1 531 881,5         -          831 881,5      700 000,0          -              -              -                                                                     

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной       3 846 068,5         -          466 928,4      376 351,6          -         2 407 797,2     594 991,3                                                                 

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          628 756,9          -           77 616,1       83 445,4       7 000,0       396 229,3       64 466,1                                                                 

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные     377 675,2          -          136 000,0          -              -          241 675,2          -                                                                     

                                                          средства                                                                                                                                                                             

     (Позиция   в  редакции  Постановления  Правительства  Архангельской

     области от 14.04.2015 № 129-пп)

 

  ИТОГО по программе                                      всего          129 130 326,3   17 346 981,9   20 372 705,90   18 438 587,8   22 809 305,0   26 281 160,7   23 881 585,0                                                               

  "Развитие образования и                                                                                                                                                                                                                      

  науки Архангельской области                             в том числе:                                                                                                                                                                         

  (2013 - 2018 годы)"                                                                                                                                                                                                                          

                                                                                                                                                                                                                                               

                                                          федеральный     2 604 324,5     692 985,1      987 057,6      797 624,8      114 657,0       6 000,0        6 000,0                                                                  

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          областной      123 625 818,1   16 366 419,3   18 886 112,80   17 283 049,0   22 348 419,3   25 284 977,5   23 456 840,2                                                               

                                                          бюджет                                                                                                                                                                               

                                                                                                                                                                                                                                               

                                                          местные          654 405,9       4 500,0        79 265,1       85 945,4       7 000,0       404 729,3       72 966,1                                                                 

                                                          бюджеты                                                                                                                                                                              

                                                                                                                                                                                                                                               

                                                          внебюджетные    2 245 777,8     283 077,5      420 270,4      271 968,6      339 228,7      585 453,9      345 778,7                                                                 

                                                          средства                                                                                                                                                                             

      (Позиция  в  редакции  Постановления  Правительства  Архангельской

      области от 14.04.2015 № 129-пп)

 

 

                                                        ПРИЛОЖЕНИЕ N 3

                                           к государственной программе

                                                 Архангельской области

                                         "Развитие образования и науки

                               Архангельской области (2013-2018 годы)"

 

    (В редакции Постановлений Правительства Архангельской области

         от 03.12.2013 г. N 548-пп; от 25.02.2014 г. N 83-пп;

         от 15.07.2014 г. N 280-пп; от 14.10.2014 № 431-пп; 

         от 29.12.2014 № 601-пп;    от 14.04.2015 № 129-пп)   

 

                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ

  реализации государственной программы "Развитие образования и науки

              Архангельской области (2013-2018 годы)" 

                за счет средств областного бюджета

 

     Ответственный исполнитель государственной программы -

министерство образования и науки Архангельской области.

 

Статус

Наименование государственной программы, подпрограммы, долгосрочной целевой программы

Архангельской области

Ответственный исполнитель, соисполнитель государственной программы (подпрограммы)

Расходы областного бюджета, тыс. рублей

2013 г.

2014 г.

2015 г.

2016 г.

2017 г.

2018 г.

1

2

3

4

5

6

7

8

9

 

 

 

 

 

 

 

 

 

Государственная программа

“Развитие образования
и науки Архангельской области (2013 – 2018 годы)”

всего

16 366 419,3

18 886 112,8

17 283 049,0

22 348 419,3

25 284 977,5

23 456 840,2

 

 

 

 

 

 

 

в том числе:

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

16 366 419,3

18 412 127,9

16 907 526,1

22 348 419,3

22 833 337,8

22 850 306,4

 

 

 

 

 

 

 

министерство промышленности
и строительства

Архангельской области

473 984,9

375 522,9

2 407 797,2

594 991,3

 

 

 

 

 

 

 

министерство культуры Архангельской области

42 300,0

10 000,0

 

 

 

 

 

 

 

министерство по делам молодежи и спорту Архангельской области

67,5

67,5

 

 

 

 

 

 

 

агентство по туризму
и международному сотрудничеству Архангельской области

1 475,0

1 475,0

 

 

 

 

 

 

 

 

 

Подпрограмма № 1

“Развитие дошкольного, общего
и дополнительного образования детей”

 

всего

11 254 461,2

13 318 457,8

12 219 045,0

16 826 195,0

16 862 027,3

16 862 027,3

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

11 254 461,2

13 318 457,8

12 219 045,0

16 826 195,0

16 862 027,3

16 862 027,3

 

 

 

 

 

 

 

 

 

 

Подпрограмма № 2

“Содержание, обучение, воспитание и социальное обеспечение детей-сирот и детей, оставшихся без попечения родителей, лиц из числа детей-сирот
и детей, оставшихся без попечения родителей, детей с ограниченными возможностями здоровья”

всего

2 302 339,5

2 293 561,5

2 164 871,9

2 574 689,1

2 719 618,1

2 719 618,1

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

2 302 339,5

2 293 561,5

2 164 871,9

2 574 689,1

2 719 618,1

2 719 618,1

 

 

 

 

 

 

 

 

 

Подпрограмма № 3

Развитие среднего профессионального образования

 

всего

2 303 919,5

2 294 950,4

2 015 072,9

2 422 690,9

2 671 975,9

2 680 111,8

 

 

 

 

 

 

 

в том числе:

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

2 303 919,5

2 287 893,9

2 009 717,6

2 422 690,9

2 671 975,9

2 680 111,8

 

 

 

 

 

 

 

министерство промышленности
и строительства

Архангельской области

7 056,5

5 355,3

 

 

 

 

 

 

 

 

 

Подпрограмма № 4

“Совершенствование системы предоставления услуг в сфере образования”

всего

492 617,5

501 569,9

491 663,2

507 740,6

548 213,5

550 966,2

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

492 617,5

501 569,9

491 663,2

507 740,6

548 213,5

550 966,2

 

 

 

 

 

 

 

 

 

Подпрограмма № 5

“Развитие научного потенциала Архангельской области”

 

всего

8 170,0

6 670,0

8 170,0

8 170,0

19 140,0

22 170,0

 

 

 

 

 

 

 

в том числе

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

8 170,0

6 670,0

8 170,0

8 170,0

19 140,0

22 170,0

 

 

 

 

 

 

 

 

 

 

 

Подпрограмма № 6

“Наследие М.В. Ломоносова
в социально-экономическом
и социокультурном развитии Архангельской области”

всего

4 911,6

3 974,8

7 874,4

8 933,7

56 205,5

26 955,5

 

 

 

 

 

 

 

в том числе:

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

4 911,6

3 974,8

7 874,4

8 933,7

12 363,0

15 413,0

 

 

 

 

 

 

 

министерство культуры Архангельской области

42 300,0

10 000,0

 

 

 

 

 

 

 

министерство по делам молодежи и спорту Архангельской области

67,5

67,5

 

 

 

 

 

 

 

агентство по туризму
и международному сотрудничеству Архангельской области

 

1 475,0

1 475,0

Подпрограмма №  7

“Строительство
и капитальный ремонт объектов инфраструктуры системы образования
в Архангельской области”

всего

466 928,4

376 351,6

2 407 797,2

594 991,3

 

 

 

 

 

 

 

в том числе:

 

 

 

 

 

 

 

 

 

 

 

 

 

министерство промышленности
и строительства Архангельской области

466 928,4

370 167,6

2 407 797,2

594 991,3

 

 

 

 

 

 

 

 

 

 

 

министерство образования и науки Архангельской области

6 184,0

».


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