Постановление Правительства Мурманской области от 30.09.2013 № 562-ПП

|        |     формах)      |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             | Мурманской  |
|        |     зрителю      |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |   области   |
|        |     музейных     |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |   предметов в    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |      общем       |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |    количестве    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |     музейных     |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |    предметов     |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |    основного     |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |      фонда       |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |  государствен-   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |    ных музеев    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
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|  2.2.  |                                                                             Подпрограмма 2 "Искусство"                                                                              |
|--------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.1. |     Прирост      |  %   |  3,1  |  3,2  |  3,3  |  3,3  |      | 3,5  |      |  3,8  |      |  3,9  |      |   4   |      |  0*   |      |  0*   |      | Ведомствен- |   Комитет   |
|        |    количества    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |     ный     | по культуре |
|        |    посещений     |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      | мониторинг  | и искусству |
|        |   театрально-    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             | Мурманской  |
|        |    концертных    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |   области   |
|        |   мероприятий    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |   по сравнению   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |   с предыдущим   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |      годом       |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|--------+------------------+------+-------+-------+-------+-------+------+------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------------+-------------|
| 2.2.2. |   Доля детей,    |  %   | 12,0  | 13,0  | 13,2  | 14,0  |      | 15,0 |      | 16,0  |      | 17,0  |      | 18,0  |      | 18,0  |      | 18,0  |      | Ведомствен- |   Комитет   |
|        |   привлекаемых   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |     ный     | по культуре |
|        |   к участию в    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      | мониторинг  | и искусству |
|        |    творческих    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             | Мурманской  |
|        |  мероприятиях,   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |   области   |
|        |    от общего     |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|        |   числа детей    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
|--------+------------------+------+-------+-------+-------+-------+------+------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------------+-------------|
| 2.2.3. |    Темп роста    |  %   |   0   |  1,1  | 0,17  |  0,5  |      | 0,8  |      |  0,9  |      |  1,0  |      |  1,1  |      |  1,2  |      |  1,3  |      |    Форма    |   Комитет   |
|        |    количества    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |  федераль-  | по культуре |
|        |    участников    |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |    ного     | и искусству |
|        |     клубных      |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |  статисти-  | Мурманской  |
|        |   формирований   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |   ческого   |   области   |
|        |   по сравнению   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      | наблюдения  |             |
|        |   с предыдущим   |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |    7-НК     |             |
|        |     годом**      |      |       |       |       |       |      |      |      |       |      |       |      |       |      |       |      |       |      |             |             |
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     * -   При условии сохранения финансирования на уровне предыдущего 
года прирост не обеспечивается.
     **  -    При расчете показателя учитывается количество участников 
клубных         формирований         государственного       учреждения       
культурно-досугового типа.
     (Пункт  2.1.3  таблице  в  редакции  Постановления  Правительства
Мурманской области от 28.11.2014 г. N 590-ПП)

                                                        Приложение N 2
                                                           к Программе

   Значения целевых показателей государственной программы в разрезе
                       муниципальных образований

      (В редакции Постановления Правительства Мурманской области
                      от 24.09.2014 г. N 481-ПП)


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|  N п/п  |    Государственная     | Ед. |                                                  Значение показателя                                                   | Источник данных |
|         | программа, показатель, | изм |------------------------------------------------------------------------------------------------------------------------|                 |
|         |     муниципальное      | .   | 2012  | 2013  |     2014     |     2015     |     2016     |     2017     |     2018     |     2019     |     2020     |                 |
|         |      образование       |     |-------+-------+--------------+--------------+--------------+--------------+--------------+--------------+--------------|                 |
|         |                        |     | Факт  | Факт  | План  | Факт | План  | Факт | План  | Факт | План  | Факт | План  | Факт | План  | Факт | План  | Факт |                 |
|---------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         | Государственная программа Мурманской области "Развитие культуры и сохранение культурного наследия региона"                                                              |
|---------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|    I    | Показатели цели государственной программы:                                                                                                                              |
|---------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1.    | Обеспеченность         | ед. |   2   |   2   |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |      Формы      |
|         | населения              |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |  федерального   |
|         | государственными       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      | статистического |
|         | (муниципальными)       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   наблюдения    |
|         | учреждениями           |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   6-НК; 7-НК;   |
|         | культуры и             |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   8-НК; 9-НК;   |
|         | искусства,             |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |  12-НК; 1-ДМШ   |
|         | на 10,0 тыс. жителей   |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.1.  | г. Мурманск            | ед. |   1   |   1   |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.2.  | г. Апатиты с           | ед. |   1   |   1   |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.3.  | г. Кировск с           | ед. |   3   |   3   |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.4.  | Ковдорский район       | ед. |   4   |   4   |   4   |      |   4   |      |   4   |      |   4   |      |   4   |      |   4   |      |   4   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.5.  | г. Мончегорск с        | ед. |   1   |   1   |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |   1   |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.6.  | г. Оленегорск с        | ед. |   2   |   2   |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.7.  | г. Полярные Зори с     | ед. |   3   |   3   |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.8.  | ЗАТО                   | ед. |   2   |   2   |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |                 |
|         | Александровск          |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.9.  | ЗАТО п. Видяево        | ед. |   3   |   3   |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.10. | ЗАТО г. Заозерск       | ед. |   3   |   3   |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.11. | ЗАТО г. Островной      | ед. |  14   |  14   |  14   |      |  14   |      |  14   |      |  14   |      |  14   |      |  14   |      |  14   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.12. | ЗАТО г.                | ед. |   2   |   2   |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |   2   |      |                 |
|         | Североморск            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.13. | Кандалакшский          | ед. |   3   |   3   |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |                 |
|         | район                  |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.14. | Кольский район         | ед. |   7   |   7   |   7   |      |   7   |      |   7   |      |   7   |      |   7   |      |   7   |      |   7   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.15. | Ловозерский район      | ед. |   6   |   6   |   6   |      |   6   |      |   6   |      |   6   |      |   6   |      |   6   |      |   6   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.16. | Печенгский район       | ед. |   3   |   3   |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |   3   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.1.17. | Терский район          | ед. |   8   |   8   |   8   |      |   8   |      |   8   |      |   8   |      |   8   |      |   8   |      |   8   |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.    | Уровень                |  %  |  75   |  77   |  80   |      |  82   |      | 82,5  |      |  83   |      | 83,5  |      | 84,0  |      | 84,5  |      |  Ведомственый   |
|         | удовлетворенности      |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   мониторинг    |
|         | населения качеством    |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | предоставления         |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | государственных        |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | (муниципальных)        |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | услуг в сфере          |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | культуры               |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.1.  | г. Мурманск            |  %  | 75,0  | 76,0  | 77,0  |      | 78,0  |      | 79,0  |      | 80,0  |      | 81,0  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.2.  | г. Апатиты с           |  %  | 98,0  | 98,0  | 98,0  |      | 98,0  |      | 98,0  |      | 98,0  |      | 98,0  |      | 98,0  |      | 98,0  |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.3.  | г. Кировск с           |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.4.  | Ковдорский район       |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.5.  | г. Мончегорск с        |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.6.  | г. Оленегорск с        |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.7.  | г. Полярные Зори с     |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.8.  | ЗАТО                   |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|         | Александровск          |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.9.  | ЗАТО п. Видяево        |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.10. | ЗАТО г. Заозерск       |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.11. | ЗАТО г. Островной      |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.12. | ЗАТО г.                |  %  | 95,86 | 93,05 | 93,45 |      | 93,90 |      | 94,79 |      | 95,56 |      | 96,45 |      | 97,0  |      | 97,0  |      |                 |
|         | Североморск            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.13. | Кандалакшский          |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|         | район                  |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.14. | Кольский район         |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.15. | Ловозерский район      |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.16. | Печенгский район       |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 83,5  |      | 84,0  |      | 84,5  |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.2.17. | Терский район          |  %  | 75,0  | 77,0  | 80,0  |      | 82,0  |      | 82,5  |      | 83,0  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.1.  | Соотношение            |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |      Форма      |
|         | средней заработной     |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |  федерального   |
|         | платы работников       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      | статистического |
|         | государственных        |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   наблюдения    |
|         | (муниципальных)        |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   ЗП-Культура   |
|         | учреждений             |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | культуры и средней     |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | заработной платы в     |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | регионе                |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.1.  | г. Мурманск            |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.2.  | г. Апатиты с           |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.3.  | г. Кировск с           |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.4.  | Ковдорский район       |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.5.  | г. Мончегорск с        |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.6.  | г. Оленегорск с        |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.7.  | г. Полярные Зори с     |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | подведомственной       |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|         | территорией            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.8.  | ЗАТО                   |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | Александровск          |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.9.  | ЗАТО п. Видяево        |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.10. | ЗАТО г. Заозерск       |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.11. | ЗАТО г. Островной      |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.12. | ЗАТО г.                |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | Североморск            |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.13. | Кандалакшский          |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|         | район                  |     |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.14. | Кольский район         |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.15. | Ловозерский район      |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.16. | Печенгский район       |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
|---------+------------------------+-----+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-----------------|
| 1.3.17. | Терский район          |  %  | 52,8  | 56,1  | 64,9  |      | 73,7  |      | 82,4  |      | 91,2  |      | 100,0 |      | 100,0 |      | 100,0 |      |                 |
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                                                        Приложение N 3
                                                           к Программе

          Перечень показателей подпрограммы 1 "Наследие"

      (В редакции Постановлений Правительства Мурманской области
        от 24.09.2014 г. N 481-ПП; от 15.10.2014 г. N 528-ПП)

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|   N    |     Подпрограмма,      | Ед.  |                                                     Значение показателя                                                      |  Источник  |  Соисполни-   |
|  п/п   |       показатель       | изм. |------------------------------------------------------------------------------------------------------------------------------|   данных   |     тель,     |
|        |                        |      | 2012  |     2013      |     2014     |    2015     |     2016     |     2017     |     2018     |     2019     |    2020     |            | ответственный |
|        |                        |      |-------+---------------+--------------+-------------+--------------+--------------+--------------+--------------+-------------|            | за выполнение |
|        |                        |      | Факт  | План  | Факт  | План  | Факт | План | Факт | План  | Факт | План  | Факт | План  | Факт | План  | Факт | План | Факт |            |  показателя   |