To enter through: State services
ENG The version for visually impaired
Official portal
Governments of the Rostov region
Websites of authorities
Main Activity Results and reports The report on implementation of the state program of the Rostov region "Youth of the Rostov region" for 2019

The report on implementation of the state program of the Rostov region "Youth of the Rostov region" for 2019

Approved

 Decree of the Government of the Rostov region

of 23.03.2020 No. 192

 

 

Section 1. The concrete results achieved for 2019

 

For assistance of successful self-realization and integration of youth (citizens) into society, increase in a role of youth in life of the Rostov region and also creation of a system of motivational conditions for involvement of potential of young people (citizens) in activities for improving competitiveness of the Rostov region, including improvement of economic and social situation of youth, within implementation of the state program of the Rostov region "Youth of the Rostov region" approved by the Decree of the Government of the Rostov region of 15.10.2018 No. 636 (further – the state program), the executive and participants of the state program in 2019 realized a complex of actions as a result of which:

 about 5,600 people are involved in activity of student's labor groups;

good in the south" the Southern and Volga federal districts (330 participants), a forum for minor teenagers "The young wave" ( 1,500 participants), the federal platform "Young Landowners" and a youth forum of the Southern Federal District Rostov (1500 participants), the national award "Student of Year" of the educational organizations of the higher education (600 participants) and others are organized and carried out a district forum of volunteers ";

more than 1000 young people participated in the international, All-Russian, interregional, district and regional youth events;

following the results of a grant competition of youth initiatives to the region funds of 37.0 million rubles in the form of grants on implementation of social projects are raised;

the regional register of the youth and children's public associations enjoying the state support (in reporting year the register included 20 regional organizations) is created;

79 meetings within the federal project of debating student's clubs "Dialogue as Equals" with the general coverage of 6,500 people are held;

the large-scale project "Youth Team of the Governor" with coverage of 6,500 people in 55 municipal units is implemented;

the leader club PRO_dvizhenie is created youth personnel a reserve of the Rostov region ";

9 authors of the best innovative developments are conferred personalized awards of the Governor of the Rostov region to talented young scientists and innovators for the total amount of 1.05 million rubles;

forum for minors "The young wave", the federal platform "Young Landowners", a youth forum of the Southern Federal District Rostov became key actions of active young people;

the complex of actions for preservation of family values and the organization of family leisure is realized (the special role in this direction was played by clubs of young families as one of forms directed to strengthening of a role of young family in society, promotion of traditional family values, education of responsible parenthood);

the resource center of support of volunteering in the Rostov region – the public autonomous institution of the Rostov region "Don volunteer center" is created;

the resource center for support of volunteering in the sphere of a safety culture and natural disaster response is open;

thanks to system work on volunteering development and also active participation of volunteers of Don region in the All-Russian and international actions, the number of the trained volunteers registered in the federal system "Volunteers of Russia" and conducting the electronic portfolio was more than 60 thousand people;

are realized the 11th practician (actions) in the sphere of volunteering within the All-Russian competition of the best regional the practician of support of volunteering "The region of good deeds" with the general coverage of the citizens involved in volunteer activity, 210 thousand people;

are carried out 720 of the "kindness lessons" devoted to social activity and volunteering in 602 educational organizations of the general and secondary professional education with the general coverage of listeners of 57.4 thousand people;

it is carried out information and advertizing campaigns, including commercials on TV and to Internet networks, the coverage of audience was 2.6 million people, in Internet network and social networks more than 1,300 information materials are placed;

the rank "The best volunteer of the Rostov region with assignment of sign annually of the same name to 10 volunteers is founded;

the complex of the actions directed to patriotic education of youth, the general coverage by regional events is realized made 123 thousand people; the Don military and historical festival with coverage more than 5.5 thousand viewers is held.

 

Section 2. Results of realization

main actions, priority main actions and also

data on achievement of control events of the state program

 

Achievement of results in 2019 was promoted by realization by the executive and participants of the state program of the main actions and priority main actions of the state program.

Within the subprogramme "The support of youth initiatives" is provided realization of 4 main actions and 5 control events.

The main action 1.1 "Financial security of performance of the state task by the public autonomous institution of the Rostov region "The agency of development of youth initiatives" is executed in full. GAU RO "ARMI" is executed the state task for rendering service in involvement of youth in social practice, to support of the initiative and talented young people having leadership skills payment of the salary, payment of utilities and an other expenses is made

The main action 1.2 "Acquisition of fixed assets" is executed in full. The computer equipment and furniture for the organization of work of GAU RO "ARMI" is acquired.

The main action 1.3 "Ensuring holding actions for involvement of youth in social practice, support of youth initiatives" is executed in full. The number of the talented young people and leaders who got the state support and support from the Government of the Rostov region is increased; the number of the young people participating in actions for involvement in social practice and informing on potential opportunities of own development is increased.

The main action 1.4 "Rewarding with personalized awards of the Governor of the Rostov region of talented young scientists and innovators" is executed in full. Winners of Youth innovative convention of the Rostov region – authors of youth innovative projects in the nominations "The Best Innovative Product", "The Best Innovative Project", "The Best Innovative Idea" are awarded with personalized prizes of the Governor of the Rostov region.

According to the subprogramme 1 "Support of youth initiatives" performance of 5 control events is provided, from them it is reached 4, before an established period on time – 1.

Within the subprogramme "Formation of patriotism among young people" realization of 3 main actions and 4 control events is provided.

The main action 2.1 "Financial security of performance of the state task of the public autonomous institution of the Rostov region "The center of patriotic education of youth of the Rostov region" is executed in full. Payment of the salary, payment of utilities and an other expenses in full is made.

The main action 2.2 "Acquisition of fixed assets" is executed in full. The computer equipment and furniture for the organization of work of GAU RO "Center of Patriotic Education of Youth of the Rostov Region" is acquired.

The main action 2.3 "Ensuring holding actions for assistance civil patriotically to education of young people of the Rostov region" is executed in full. At youth the sense of patriotism and civil activity is created, civil values are instilled.

According to the subprogramme "The formation of patriotism among young people" is provided performance of 4 control events, from them 4 are executed on time.

Within the subprogramme 3 "Ensuring implementation of the state program" realization of 2 main actions and 1 control event is provided.

The main action 3.1 "Expenses of the regional budget on maintenance and ensuring activity of committee on youth policy of the Rostov region" is executed in full. Financing of the current activity of committee on youth policy of the Rostov region is provided: payment of the salary to employees is made, utilities are paid.

The main action 3.2 "Actions for coordination of work with youth in the territory of municipal units, in educational institutions, youth public associations of the Rostov region" is executed in full. Services of coordinators on work with youth for realization of actions of the public youth policy in the territory of the Rostov region are paid.

According to the subprogramme of "Implementation of the state program" the performance of 1 control event which is reached on time is provided.

Within the subprogramme "Formation of an effective system of support of voluntary activity" realization of 2 main actions, 3 priority main actions and 5 control events is provided.

The main action 4.1 "Financial security of performance of the state task of the public autonomous institution of the Rostov region "The Don volunteer center" is executed in full. The efficiency of realization of the public youth policy in the Rostov region is increased.

The main action 4.2 "Acquisition of fixed assets" is executed in full. Fixed assets for realization of administrative functions of the public autonomous institution of the Rostov region "The Don volunteer center" are acquired.

The priority main action 4.3 "Implementation of the regional project "Social Activity" is executed in full. Support of activity of existing is carried out and conditions for emergence of the new voluntary (volunteer) organizations are created, assistance is rendered increase in their potential.

The priority main action 4.4 "Holding the All-Russian competition of the best regional the practician of support of volunteering "The region of good deeds" is executed in full. A series of events of the All-Russian competition of the best regional the practician of support of volunteering "The region of good deeds" is held.

The priority main action 4.5 "Creation of network of the resource centers for support of volunteering" is executed in full. The network of the resource centers of support of volunteering on the basis of municipal units of the Rostov region in number of 140 units is created.

According to the subprogramme "The formation of an effective system of support of voluntary activity" is provided performance of 5 control events, from them 5 are reached on time.

Within the subprogramme "Development of infrastructure of the public youth policy" realization of 4 main actions and 4 control events is provided.

The main action 5.1 "Joint financing of budgets of municipal units (interbudgetary transfers) on the organization of work with youth, including on holding actions for involvement of youth in social practice, to support of youth initiatives and civil patriotically education of young people of the Rostov region, development of voluntary activity" is executed in full. Financing on realization of actions of the sphere of the public youth policy is listed to 49 municipal units of the Rostov region.

The main action 5.2 "Providing the state support to the youth and children's public associations entering the regional register of the youth and children's public associations enjoying the state support in a type of a subsidy" is executed in full. The regional register of the youth and children's public associations enjoying the state support is created. The register included 20 organizations. On the basis of the register of 12 youth and children's public associations got the state support in a type of subsidies.

The main action 5.3 "Providing the state support to non-profit organizations of the Rostov region on compensation of a part of expenses on the expenses connected with participation of teams of KVN and their fans in television, central, interregional, regional leagues KVN TTO "AMiK", the International festival of teams of KVN "KiViN" is executed in full. The seminar meeting with heads of teams of KVN of the Rostov region concerning paperwork on reimbursement of expenses is organized and held; the state support to teams is provided: "19:30 DGTU", "Royal flush".

The main action 5.4 "Granting to student's groups the Rostov region on compensation of costs of payment of journey of members of student's groups to the place of work and back and also on additional training of members of student's groups in the specialties necessary for work in student's group" is executed in full. The seminar meeting with heads of student's groups of the Rostov region concerning paperwork on reimbursement of expenses is held. The state support in a type of subsidies to 2 student's groups of the Rostov region is provided.

According to the subprogramme "The development of infrastructure of the public youth policy" is provided performance of 4 control events, from them 4 is reached on time.

Data on performance of the main actions of subprogrammes and control events of the state program for 2019 are presented in appendix No. 1 to the report on implementation of the state program.

 

Section 3. The analysis of the factors which affected

on the course of implementation of the state program

 

The factors which affected the course of implementation of the state program in the reporting period are not recorded.

 

Section 4. of data

about use of budgetary

allocations for implementation of the state program

 

The plan of allocations for implementation of the state program for 2019 made 147,417.3 thousand rubles, including on financing sources:

the regional budget – 124,630.8 thousand rubles;

gratuitous receipts in the regional budget – 22,061.0 thousand rubles;

the local budget – 725.5 thousand rubles.

The plan of allocations according to summary budgetary painting of the regional budget for 2019 made 146,691.8 thousand rubles.

Execution of expenses according to the state program in 2019 made 147,376.7 thousand rubles, including on financing sources:

the regional budget – 124,590.2 thousand rubles;

gratuitous receipts in the regional budget – 22,061.0 thousand rubles;

the local budget – 725.5 thousand rubles.

The volume of undeveloped means of the regional budget for 2019 was 40.6 thousand rubles – in connection with economy by results of competitive procedures.

Non-execution of account obligations of 2019 under the state program is not available.

Data on use of budgetary appropriations and extrabudgetary funds on implementation of the state program for 2019 are presented in appendix No. 2 to the present report.

 

Section 5. of data on achievement

values of indicators of state

programs, subprogrammes of the state program for 2019

 

The state program and subprogrammes of the state program provided 27 indicators, on 16 of which the actual values correspond planned, on 11 indicators the actual values exceed planned.

Indicator 1 "A share of the youth involved in social practice" – planned value – 11.0 percent, the actual value – 11.0 percent.

Indicator 2 "A share of the youth captured by actions for education of patriotically adjusted youth with independent thinking, having creative outlook, professional knowledge, showing the high culture, including the culture of international communication, responsibility and ability to make the independent decisions aimed at increase in well-being of nation, the people and the family" – planned value – 33.0 percent, the actual value – 33.0 percent.

Indicator 3 "A share of the citizens involved in the voluntary (volunteer) movement" – planned value – 14.0 percent, the actual value – 14.0 percent.

Indicator 4 "A share of the students involved in the club student's movement from the total number of students in the Rostov region" – planned value – 20.0 percent, the actual value – 30.9 percent (excess of planned value of an indicator is connected with the high number of the events held by national league of student's clubs in the Rostov region).

Indicator 5 "A share of the youth involved in actions for involvement in creative activity from the total number of youth in the Rostov region" – planned value – 30.0 percent, the actual value – 32.7 percent (excess of planned value of an indicator is connected with effective realization of actions in the sphere of the public youth policy).

Indicator 6 "A share of the youth informed on actions of the sphere of the public youth policy" – planned value – 50.0 percent, the actual value – 50.0 percent.

Indicator 7 "Quantity of the grants received by youth on implementation of socially important projects within the All-Russian competition of youth projects" – planned value – 14 units, the actual value – 40 units (excess of planned value of an indicator is connected with activization of submission of requests of representatives of the Rostov region for participation in the All-Russian competition of youth projects).

Indicator 8 "The number of the young people of the Rostov region who took prizes in the international, All-Russian, district actions for the main directions of the public youth policy" – planned value – 15 people, the actual value – 15 people.

Indicator 1.1 "The number of the developed/implemented youth social projects" – planned value – 20/10 units, the actual value – 20/10 units.

Indicator 1.2 "The number of the young people participating in the regional, interregional and international competitive events directed to advance of initiative and talented youth" – planned value – 25,800 people, the actual value – 25,800 people.

Indicator 1.3 "A share of the youth involved in activities for development of youth self-government" – planned value – 9.0 percent, the actual value – 14.2 percent (excess of planned value of an indicator is connected with effective realization of actions in the sphere of the public youth policy).

Indicator 1.4 "Number of the professional orientation projects implemented by municipal units in the Rostov region among youth directed to creation of an effective trajectory of professional development of the young man" – planned value – 35 units, the actual value – 35 units.

Indicator 1.5 "The number of the young scientists and innovators awarded with personalized prizes of the Governor of the Rostov region" – planned value – 9 people, the actual value – 9 people.

Indicator 1.6 "A share of the youth having positive relation to creation of full-fledged family, the birth and responsible education of children" – planned value – 70.0 percent, the actual value – 70.0 percent.

Indicator 1.7 "A share of the youth involved in positive welfare activity" – planned value – 4.5 percent, the actual value – 4.5 percent.

Indicator 1.8 "The number of the implemented projects on promoting of an image of harmoniously developed young man, his professional and creative achievements" – planned value – 5 units, the actual value – 5 units.

Indicator 2.1 "A share of the youth captured by the civil actions and actions directed to formation of the Russian identity, unity of the Russian nation, assistance to cross-cultural and interfaith dialogue" – planned value – 15.0 percent, the actual value – 26.1 percent (excess of planned value of an indicator is connected with effective realization of actions in the sphere of the public youth policy).

Indicator 2.2 "A share of the youth captured by patriotic actions and actions" – planned value – 18.0 percent, the actual value – 26.9 percent (excess of planned value of an indicator is connected with effective realization of actions in the sphere of the public youth policy).

Indicator 2.3 "The number of the implemented educational and other programs directed to strengthening of social, interethnic and interfaith concord among young people" – planned value – 10 units, the actual value – 10 units.

Indicator 3.1 "The level of development of the budgetary funds allocated for implementation of the state program" – planned value – 95.9 percent, the actual value – 99.9 percent (excess of planned value of an indicator is connected with rational and efficient expenditure, provided on implementation of the state program).

Indicator 4.1 "Quantity the citizens / number of the organizations registered in the unified information system "Volunteers of Russia" – planned value – 10,500 people / 240 units, the actual value – 58,993 persons / 240 units (excess of planned value of an indicator is connected with effective implementation of the regional project "Social Activity (Rostov Region)").

Indicator 4.2 "The number of the citizens of the Russian Federation living in the territory of the Rostov region to whom the free voluntary (volunteer) aid" – planned value – 5,000 people was rendered, the actual value – 5,000 people.

Indicator 4.3 "A share of the youth involved in the voluntary (volunteer) movement" – planned value – 9.0 percent, the actual value – 23.9 percent (excess of planned value of an indicator is connected with effective implementation of the regional project "Social Activity (Rostov Region)").

Indicator 5.1 "The number of the youth public associations enjoying the state support" – planned value – 14 units, the actual value – 14 units.

Indicator 5.2 "A share of the youth involved in activity of public associations" – planned value – 30.0 percent, the actual value – 68.8 percent (excess of planned value of an indicator is connected with effective realization of actions in the sphere of the public youth policy).

Indicator 5.3 "The number of the students involved in activity of public associations on the basis of the educational organizations of the general education, secondary professional and higher education, an accumulative result" – planned value – 85,000 people, the actual value – 195,883 persons (excess of planned value of an indicator is connected with effective realization of actions in the sphere of the public youth policy).

Indicator 5.4 "The number of the youth involved in activity of student's groups" – planned value – 5,600 people, the actual value – 5,600 people.

Data on achievement of values of indicators of the state program for 2019 are presented in appendix No. 3 to the present report.

Data on achievement of values of indicators on municipal units in the Rostov region for 2019 are presented in appendix No. 4 to the present report.

 

Section 6. Information

about results of assessment of efficiency of the state program

 

The efficiency of implementation of the state program in 2019 is estimated on the basis of extent of performance of target indicators, the main actions and assessment of the budgetary efficiency of the state program.

1. Extent of achievement of target indicators of the state program, subprogrammes of the state program:

the efficiency of the course of realization of a target indicator 1 is equal to 1.00;

the efficiency of the course of realization of a target indicator 2 is equal to 1.00;

the efficiency of the course of realization of a target indicator 3 is equal to 1.00;

the efficiency of the course of realization of a target indicator 4 is equal to 1.55;

the efficiency of the course of realization of a target indicator 5 is equal to 1.09;

the efficiency of the course of realization of a target indicator 6 is equal to 1.00;

the efficiency of the course of realization of a target indicator 7 is equal to 2.86;

the efficiency of the course of realization of a target indicator 8 is equal to 1.00;

the efficiency of the course of realization of a target indicator 1.1 is equal to 1.00;

the efficiency of the course of realization of a target indicator 1.2 is equal to 1.00;

the efficiency of the course of realization of a target indicator 1.3 is equal to 1.58;

the efficiency of the course of realization of a target indicator 1.4 is equal to 1.00;

the efficiency of the course of realization of a target indicator 1.5 is equal to 1.00;

the efficiency of the course of realization of a target indicator 1.6 is equal to 1.00;

the efficiency of the course of realization of a target indicator 1.7 is equal to 1.00;

the efficiency of the course of realization of a target indicator 1.8 is equal to 1.00;

the efficiency of the course of realization of a target indicator 2.1 is equal to 1.74;

the efficiency of the course of realization of a target indicator 2.2 is equal to 1.49;

the efficiency of the course of realization of a target indicator 2.3 is equal to 1.00;

the efficiency of the course of realization of a target indicator 3.1 is equal to 1.04.

the efficiency of the course of realization of a target indicator 4.1 is equal to 5.62;

the efficiency of the course of realization of a target indicator 4.2 is equal to 1.00;

the efficiency of the course of realization of a target indicator 4.3 is equal to 2.66;

the efficiency of the course of realization of a target indicator 5.1 is equal to 1.00;

the efficiency of the course of realization of a target indicator 5.2 is equal to 2.29;

the efficiency of the course of realization of a target indicator 5.3 is equal to 2.30;

the efficiency of the course of realization of a target indicator 5.4 is equal to 1.00;

The total score of extent of achievement of target indicators of the state program makes 1.00 (27/27) that characterizes the high level of efficiency of implementation of the state program on extent of achievement of target indicators in 2019.

2. Extent of realization of the main actions financed by all sources of financing makes 1.00 (18/18) that characterizes the high level of efficiency of implementation of the state program on extent of realization of the main actions in 2019.

 

3. Budgetary efficiency

implementation of the state program

 

Economy of budgetary appropriations on realization of the main actions of subprogrammes of the state program in 2019 made 40.6 thousand rubles, including as a result of carrying out purchases – 40.6 thousand rubles.

The volume of the raised funds of local budgets for joint financing of the account obligations arising when performing powers of local governments concerning local value was 725.5 thousand rubles in 2019. All municipal units met the conditions of joint financing of account obligations approved by the Decree of the Government of the Rostov region of 28.12.2011 No. 302 "About the Level of Joint Financing of Subsidies to Local Budgets for Joint Financing of the Account Obligations Arising when Performing Powers of Local Governments concerning Local Value".

The actual execution of the state tasks established to subordinated institutions within implementation of the state program in 2019 made 28,396.3 thousand rubles.

The budgetary efficiency of implementation of the state program pays off in several stages:

1. Extent of realization of the main actions financed by means of the regional budget, gratuitous receipts in the regional budget and local budgets makes 1.00 (18/18).

2. Degree of compliance to the planned level of expenses at the expense of means of the regional budget, gratuitous receipts in the regional budget and local budgets makes 0.99 (147,376.7/147,417.3).

3. The efficiency of use of financial resources on implementation of the state program is 1.00 (1.00/0.99) that means the high level of the budgetary efficiency of implementation of the state program in 2019.

Level of implementation of the state program in general is 1.00 (1.00 x 0.5 + 1.00 x 0.3 + 1.00 x 0.2). Thus, it is possible to draw a conclusion on the high level of implementation of the state program following the results of 2019.

 

Section 7. of the offer

on further implementation of the state program

 

Offers on further implementation of the state program are absent.

–––––––––––––––––––

Note.

The list of the used reductions:

GAU RO "ARMI" is the public autonomous institution of the Rostov region "Agency of development of youth initiatives";

GAU RO "Rostovpatriotcentre" is the public autonomous institution of the Rostov region "Center of patriotic education of youth of the Rostov region";

KVN – the Club of the Funny and Inventive People;

TTO "AMiK" – the television creative association "Alexander Maslyakov and Company".

 

 

Head of department

documentary providing

Governments of the Rostov region                                              T.A. Rodionchenko

 

For correct display of the document in a window establish (update) the Adobe Reader program

 

Placed: On Apr. 1, 2020 17:23
Changed: On May 27, 2020 16:20
Number of viewings: 37