Постановление Главы администрации (губернатора) Краснодарский край от 02.10.2014 № 1073

|          | "Обеспечение строительства   |                     |                          |             |             |             |             |
|          | олимпийских объектов и       |                     |                          |             |             |             |             |
|          | развития города Сочи как     |                     |                          |             |             |             |             |
|          | горноклиматического и        |                     |                          |             |             |             |             |
|          | бальнеологического           |                     |                          |             |             |             |             |
|          | курорта", утвержденной       |                     |                          |             |             |             |             |
|          | постановлением главы         |                     |                          |             |             |             |             |
|          | администрации                |                     |                          |             |             |             |             |
|          | (губернатора)                |                     |                          |             |             |             |             |
|          | Краснодарского края от 19    |                     |                          |             |             |             |             |
|          | августа 2009 года N 723      |                     |                          |             |             |             |             |
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| 7. Государственная программа Краснодарского края "Обеспечение безопасности населения"                                                            |
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| 7.1. Подпрограмма "Профилактика терроризма и экстремизма в Краснодарском крае"                                                                   |
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| 7.1.1    | Участие в профилактике       | министерство        | ремонт   и    устройство |   процент   |     83      |     84      |     85      |
|          | терроризма и экстремизма в   | образования и науки | ограждения   территорий, |             |             |             |             |
|          | части обеспечения            | Краснодарского      | автоматических    ворот, |             |             |             |             |
|          | инженерно-технической        | края                | устройство          КПП, |             |             |             |             |
|          | защищенности                 |                     | установка шлагбаумов,  в |             |             |             |             |
|          | муниципальных                |                     | том   числе   разработка |             |             |             |             |
|          | образовательных              |                     | проектно-сметной         |             |             |             |             |
|          | организаций                  |                     | документации           и |             |             |             |             |
|          |                              |                     | строительный контроль    |             |             |             |             |
|          |                              |                     |--------------------------+-------------+-------------+-------------+-------------|
|          |                              |                     | ремонт   и    устройство |   процент   |     92      |     94      |     96      |
|          |                              |                     | освещения территорий,  в |             |             |             |             |
|          |                              |                     | том   числе   разработка |             |             |             |             |
|          |                              |                     | проектно-сметной         |             |             |             |             |
|          |                              |                     | документации           и |             |             |             |             |
|          |                              |                     | строительный контроль    |             |             |             |             |
|          |                              |                     |--------------------------+-------------+-------------+-------------+-------------|
|          |                              |                     | обеспечение   учреждений |   процент   |     99      |     100     |     100     |
|          |                              |                     | современными   системами |             |             |             |             |
|          |                              |                     | тревожной  сигнализации, |             |             |             |             |
|          |                              |                     | в том  числе  разработка |             |             |             |             |
|          |                              |                     | проектно-сметной         |             |             |             |             |
|          |                              |                     | документации             |             |             |             |             |
|          |                              |                     |--------------------------+-------------+-------------+-------------+-------------|
|          |                              |                     | обеспечение   учреждений |   процент   |     59      |     61      |     63      |
|          |                              |                     | системами                |             |             |             |             |
|          |                              |                     | видеонаблюдения,  в  том |             |             |             |             |
|          |                              |                     | числе         разработка |             |             |             |             |
|          |                              |                     | проектно-сметной         |             |             |             |             |
|          |                              |                     | документации             |             |             |             |             |
|          |                              |                     |--------------------------+-------------+-------------+-------------+-------------|
|          |                              |                     | обеспечение   учреждений |   процент   |      7      |      9      |     10      |
|          |                              |                     | электронными   системами |             |             |             |             |
|          |                              |                     | контроля  и   управления |             |             |             |             |
|          |                              |                     | доступом,    домофонами, |             |             |             |             |
|          |                              |                     | в том  числе  разработка |             |             |             |             |
|          |                              |                     | проектно-сметной         |             |             |             |             |
|          |                              |                     | документации             |             |             |             |             |
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| 7.2. Подпрограмма "Мероприятия по предупреждению и ликвидации чрезвычайных ситуаций, стихийных бедствий и их последствий в                       |
| Краснодарском крае"                                                                                                                              |
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| 7.2.1    | Предупреждение и             | министерство        | объем   восстановленного |   рублей    |   68445,2   |   68445,2   |   68445,2   |
|          | ликвидация чрезвычайных      | гражданской         | материального ущерба     |             |             |             |             |
|          | ситуаций муниципального      | обороны,            |                          |             |             |             |             |
|          | характера, выполняемые в     | чрезвычайных        |                          |             |             |             |             |
|          | рамках специальных           | ситуаций          и |                          |             |             |             |             |
|          | решений                      | региональной        |                          |             |             |             |             |
|          |                              | безопасности        |                          |             |             |             |             |
|          |                              | Краснодарского      |                          |             |             |             |             |
|          |                              | края                |                          |             |             |             |             |
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| 7.3. Подпрограмма "Укрепление правопорядка, профилактика правонарушений, усиление борьбы с преступностью в Краснодарском крае"                   |
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| 7.3.1    | Предоставление               | министерство        | число       сотрудников, |   человек   |     10      |     10      |      -      |
|          | сотрудникам, замещающим      | гражданской         | замещающих     должности |             |             |             |             |
|          | должности участковых         | обороны,            | участковых               |             |             |             |             |
|          | уполномоченных полиции, и    | чрезвычайных        | уполномоченных           |             |             |             |             |
|          | членам их семей жилых        | ситуаций          и | полиции,  и  членов   их |             |             |             |             |
|          | помещений на период          | региональной        | семей,      обеспеченных |             |             |             |             |
|          | выполнения сотрудниками      | безопасности        | жилыми  помещениями   на |             |             |             |             |
|          | обязанностей по указанным    | Краснодарского      | период        выполнения |             |             |             |             |
|          | должностям                   | края                | сотрудниками             |             |             |             |             |
|          |                              |                     | обязанностей          по |             |             |             |             |
|          |                              |                     | указанным  должностям  в |             |             |             |             |
|          |                              |                     | отчетном      финансовом |             |             |             |             |
|          |                              |                     | году                     |             |             |             |             |
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| 7.4. Подпрограмма "Система комплексного обеспечения безопасности жизнедеятельности Краснодарского края"                                          |
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| 7.4.1    | Приобретение                 | министерство        | ввод   в    эксплуатацию |   единиц    |     25      |     25      |     25      |
|          | аппаратно-программных        | гражданской         | аппаратно-программных    |             |             |             |             |
|          | комплексов обзорного         | обороны,            | комплексов               |             |             |             |             |
|          | видеонаблюдения              | чрезвычайных        | видеонаблюдения          |             |             |             |             |
|          |                              | ситуаций          и | (поворотные)             |             |             |             |             |
|          |                              | региональной        |--------------------------+-------------+-------------+-------------+-------------|
|          |                              | безопасности        | ввод   в    эксплуатацию |   единиц    |     35      |     35      |     35      |
|          |                              | Краснодарского      | аппаратно-программных    |             |             |             |             |
|          |                              | края                | комплексов               |             |             |             |             |
|          |                              |                     | видеонаблюдения          |             |             |             |             |
|          |                              |                     | (направленные)           |             |             |             |             |
|          |                              |                     |--------------------------+-------------+-------------+-------------+-------------|
|          |                              |                     | приобретение             |   единиц    |     60      |     60      |     60      |
|          |                              |                     | неисключительных    прав |             |             |             |             |
|          |                              |                     | на         использование |             |             |             |             |
|          |                              |                     | интеллектуальной         |             |             |             |             |
|          |                              |                     | составляющей             |             |             |             |             |
|          |                              |                     | аппаратно-программных    |             |             |             |             |
|          |                              |                     | комплексов               |             |             |             |             |
|          |                              |                     | видеонаблюдения          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 7.4.2    | Приобретение                 | министерство        | ввод   в    эксплуатацию |   единиц    |      9      |      9      |      -      |
|          | аппаратно-программных        | гражданской         | аппаратно-программных    |             |             |             |             |
|          | комплексов экстренного       | обороны,            | комплексов   экстренного |             |             |             |             |
|          | вызова                       | чрезвычайных        | вызова                   |             |             |             |             |
|          |                              | ситуаций          и |                          |             |             |             |             |
|          |                              | региональной        |                          |             |             |             |             |
|          |                              | безопасности        |                          |             |             |             |             |
|          |                              | Краснодарского      |                          |             |             |             |             |
|          |                              | края                |                          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 7.4.3    | Оснащение муниципальных      | министерство        | оснащение и  обеспечение |   единиц    |      6      |      6      |      6      |
|          | ситуационных центров и       | гражданской         | функционирования         |             |             |             |             |
|          | обеспечение их               | обороны,            | ситуационно-мониторинго- |             |             |             |             |
|          | функционирования             | чрезвычайных        | вых      центров       в |             |             |             |             |
|          |                              | ситуаций          и | муниципальных            |             |             |             |             |
|          |                              | региональной        | образованиях             |             |             |             |             |
|          |                              | безопасности        | Краснодарского края      |             |             |             |             |
|          |                              | Краснодарского      |                          |             |             |             |             |
|          |                              | края                |                          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 7.4.4    | Организация эксплуатации,    | министерство        | организация              |   процент   |     75      |     100     |     100     |
|          | технического обслуживания    | гражданской         | сопровождения          и |             |             |             |             |
|          | и обеспечения                | обороны,            | обеспечения              |             |             |             |             |
|          | функционирования             | чрезвычайных        | эксплуатации             |             |             |             |             |
|          | муниципального сегмента      | ситуаций          и | муниципального  сегмента |             |             |             |             |
|          | системы СКОБЖ                | региональной        | системы     комплексного |             |             |             |             |
|          |                              | безопасности        | обеспечения              |             |             |             |             |
|          |                              | Краснодарского      | безопасности             |             |             |             |             |
|          |                              | края                | жизнедеятельности        |             |             |             |             |
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| 8. Государственная программа Краснодарского края "Развитие культуры"                                                                             |
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| 8.1. Подпрограмма "Культура Кубани"                                                                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 8.1.1    | Создание условий для         | министерство        | количество               |   единиц    | не менее 1  | не менее 1  |      -      |
|          | организации досуга и         | культуры            | международных          и |             |             |             |             |
|          | культуры                     | Краснодарского      | всероссийских            |             |             |             |             |
|          |                              | края                | творческих   фестивалей, |             |             |             |             |
|          |                              |                     | проведенных              |             |             |             |             |
|          |                              |                     | муниципальными           |             |             |             |             |
|          |                              |                     | учреждениями    культуры |             |             |             |             |
|          |                              |                     | и искусства              |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 8.1.2    | Развитие кинематографии      | министерство        | количество   проведенных |   единиц    | не менее 1  | не менее 1  |      -      |
|          |                              | культуры            | кинофестивалей           |             |             |             |             |
|          |                              | Краснодарского      |                          |             |             |             |             |
|          |                              | края                |                          |             |             |             |             |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 8.2. Подпрограмма "Кадровое обеспечение сферы культуры и искусства"                                                                              |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 8.2.1    | Поэтапное          повышение | министерство        | число        получателей |   человек   |    29000    |    29000    |      -      |
|          | уровня  средней   заработной | культуры            | средств,    направленных |             |             |             |             |
|          | платы             работников | Краснодарского      | на  поэтапное  повышение |             |             |             |             |
|          | муниципальных     учреждений | края                | уровня           средней |             |             |             |             |
|          | отрасли            культуры, |                     | заработной         платы |             |             |             |             |
|          | искусства  и  кинематографии |                     | работников               |             |             |             |             |
|          | до    средней     заработной |                     | муниципальных            |             |             |             |             |
|          | платы   по    Краснодарскому |                     | учреждений       отрасли |             |             |             |             |
|          | краю                         |                     | культуры,  искусства   и |             |             |             |             |
|          |                              |                     | кинематографии           |             |             |             |             |
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| 9. Государственная программа "Охрана окружающей среды, воспроизводство и использование природных ресурсов, развитие лесного                      |
| хозяйства"                                                                                                                                       |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 9.1. Подпрограмма "Развитие водохозяйственного комплекса"                                                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 9.1.1    | Осуществление                |                     |                          |             |             |             |             |
|          | капитального ремонта         |                     |                          |             |             |             |             |
|          | гидротехнических             |                     |                          |             |             |             |             |
|          | сооружений, находящихся в    |                     |                          |             |             |             |             |
|          | муниципальной                |                     |                          |             |             |             |             |
|          | собственности, в том числе:  |                     |                          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.1  | капитальный ремонт дамбы     | министерство        | протяженность            |     км      |      -      |      -      |     0,5     |
|          | обвалования на р. Кубань в   | природных           | гидротехнических         |             |             |             |             |
|          | г. Армавире Краснодарского   | ресурсов            | сооружений             с |             |             |             |             |
|          | края, 1,5 км                 | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          |                              | края                | опасным          уровнем |             |             |             |             |
|          |                              |                     | безопасности,            |             |             |             |             |
|          |                              |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.2  | капитальный ремонт дамбы     | министерство        | протяженность            |     км      |      -      |      -      |    0,23     |
|          | обвалования на р. Уруп в г.  | природных           | гидротехнических         |             |             |             |             |
|          | Армавире Краснодарского      | ресурсов            | сооружений             с |             |             |             |             |
|          | края, 0,23 км                | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          |                              | края                | опасным          уровнем |             |             |             |             |
|          |                              |                     | безопасности,            |             |             |             |             |
|          |                              |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.3  | капитальный ремонт (замена   | министерство        | протяженность            |     км      |      -      |      -      |     0,1     |
|          | водопропускной трубы)        | природных           | гидротехнических         |             |             |             |             |
|          | гидротехнического            | ресурсов            | сооружений             с |             |             |             |             |
|          | сооружения N 227, река       | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          | Левый Бейсужек, ул.          | края                | опасным          уровнем |             |             |             |             |
|          | Толстого, г. Кореновск       |                     | безопасности,            |             |             |             |             |
|          | Краснодарского края, 0,2 км  |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.4  | капитальный ремонт дамбы     | министерство        | протяженность            |     км      |      -      |      -      |     0,3     |
|          | на р. Малая Лаба в п.        | природных           | гидротехнических         |             |             |             |             |
|          | Перевалка в районе ул.       | ресурсов            | сооружений             с |             |             |             |             |
|          | Главная Мостовского          | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          | района Краснодарского        | края                | опасным          уровнем |             |             |             |             |
|          | края, 0,3 км                 |                     | безопасности,            |             |             |             |             |
|          |                              |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.5  | капитальный ремонт дамбы     | министерство        | протяженность            |     км      |      -      |      -      |    0,15     |
|          | в с. Соленое Мостовского     | природных           | гидротехнических         |             |             |             |             |
|          | района Краснодарского        | ресурсов            | сооружений             с |             |             |             |             |
|          | края, 0,15 км                | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          |                              | края                | опасным          уровнем |             |             |             |             |
|          |                              |                     | безопасности,            |             |             |             |             |
|          |                              |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.6  | капитальный ремонт           | министерство        | протяженность            |     км      |      -      |      -      |     0,4     |
|          | берегоукрепительной дамбы    | природных           | гидротехнических         |             |             |             |             |
|          | на р. Малая Лаба в с. Шедок  | ресурсов            | сооружений             с |             |             |             |             |
|          | в районе санатория "Кавказ"  | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          | Мостовского района           | края                | опасным          уровнем |             |             |             |             |
|          | Краснодарского края, 0,8 км  |                     | безопасности,            |             |             |             |             |
|          |                              |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.7  | капитальный ремонт дамбы     | министерство        | протяженность            |     км      |      -      |      -      |    0,12     |
|          | на р. Кува по ул. Кувинская  | природных           | гидротехнических         |             |             |             |             |
|          | х. Ильич Отрадненского       | ресурсов            | сооружений             с |             |             |             |             |
|          | района Краснодарского        | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          | края, 0,12 км                | края                | опасным          уровнем |             |             |             |             |
|          |                              |                     | безопасности,            |             |             |             |             |
|          |                              |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.1.8  | капитальный ремонт           | министерство        | протяженность            |     км      |      -      |      -      |    0,56     |
|          | берегозащитной дамбы на      | природных           | гидротехнических         |             |             |             |             |
|          | правом берегу р. Белой в п.  | ресурсов            | сооружений             с |             |             |             |             |
|          | Приречный Белореченского     | Краснодарского      | неудовлетворительным   и |             |             |             |             |
|          | района Краснодарского        | края                | опасным          уровнем |             |             |             |             |
|          | края, 0,56 км                |                     | безопасности,            |             |             |             |             |
|          |                              |                     | приведенных            в |             |             |             |             |
|          |                              |                     | безопасное   техническое |             |             |             |             |
|          |                              |                     | состояние                |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.2    | Осуществление                |                     |                          |             |             |             |             |
|          | реконструкции                |                     |                          |             |             |             |             |
|          | гидротехнических             |                     |                          |             |             |             |             |
|          | сооружений, находящихся в    |                     |                          |             |             |             |             |
|          | муниципальной                |                     |                          |             |             |             |             |
|          | собственности, в том числе:  |                     |                          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.2.1  | реконструкция                | министерство        | протяженность            |     км      |      -      |      -      |     0,1     |
|          | гидротехнического            | природных           | реконструируемых         |             |             |             |             |
|          | сооружения N 229 б, р.       | ресурсов            | гидротехнических         |             |             |             |             |
|          | Левый Бейсужек, ул.          | Краснодарского      | сооружений               |             |             |             |             |
|          | Бувальцева, г. Кореновск     | края                | муниципальной            |             |             |             |             |
|          | Краснодарского края, 0,2 км  |                     | собственности            |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.2.2  | реконструкция дамбы на р.    | министерство        | протяженность            |     км      |      -      |      -      |     1,5     |
|          | Уруп в ст. Отрадная по ул.   | природных           | реконструируемых         |             |             |             |             |
|          | Набережная до пер.           | ресурсов            | гидротехнических         |             |             |             |             |
|          | Урупский Отрадненского       | Краснодарского      | сооружений               |             |             |             |             |
|          | района Краснодарского        | края                | муниципальной            |             |             |             |             |
|          | края, 1,5 км                 |                     | собственности            |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.2.3  | реконструкция защитной       | министерство        | протяженность            |     км      |      -      |      -      |     0,2     |
|          | дамбы на р. Большой Тегинь   | природных           | реконструируемых         |             |             |             |             |
|          | в ст. Отрадной Южной         | ресурсов            | гидротехнических         |             |             |             |             |
|          | окраины Отрадненского        | Краснодарского      | сооружений               |             |             |             |             |
|          | района Краснодарского        | края                | муниципальной            |             |             |             |             |
|          | края, 0,2 км                 |                     | собственности            |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.2.4  | реконструкция дамбы на р.    | министерство        | протяженность            |     км      |      -      |      -      |    0,63     |
|          | Уруп в х. Садовый            | природных           | реконструируемых         |             |             |             |             |
|          | Отрадненского района         | ресурсов            | гидротехнических         |             |             |             |             |
|          | Краснодарского края, 2,5 км  | Краснодарского      | сооружений               |             |             |             |             |
|          |                              | края                | муниципальной            |             |             |             |             |
|          |                              |                     | собственности            |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.2.5  | реконструкция                | министерство        | протяженность            |     км      |      -      |      -      |     1,1     |
|          | берегозащитной дамбы на р.   | природных           | реконструируемых         |             |             |             |             |
|          | Уруп в ст. Отрадной          | ресурсов            | гидротехнических         |             |             |             |             |
|          | напротив х. Покровский       | Краснодарского      | сооружений               |             |             |             |             |
|          | Отрадненского района         | края                | муниципальной            |             |             |             |             |
|          | Краснодарского края, 1,1 км  |                     | собственности            |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 9.1.2.6  | реконструкция                | министерство        | протяженность            |     км      |      -      |      -      |      2      |
|          | берегоукрепления на р.       | природных           | реконструируемых         |             |             |             |             |
|          | Нечепсухо в пос.             | ресурсов            | гидротехнических         |             |             |             |             |
|          | Новомихайловский             | Краснодарского      | сооружений               |             |             |             |             |
|          | Туапсинского района (по      | края                | муниципальной            |             |             |             |             |
|          | обоим берегам реки на        |                     | собственности            |             |             |             |             |
|          | участке от устья до          |                     |                          |             |             |             |             |
|          | водозабора ВДЦ "Орленок"     |                     |                          |             |             |             |             |
|          | общей длиной                 |                     |                          |             |             |             |             |
|          | берегоукрепления до 8 км),   |                     |                          |             |             |             |             |
|          | 8 км                         |                     |                          |             |             |             |             |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 10. Государственная программа Краснодарского края "Развитие физической культуры и спорта"                                                        |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 10.1. Подпрограмма "Развитие физической культуры и массового спорта"                                                                             |
|--------------------------------------------------------------------------------------------------------------------------------------------------|
| 10.1.1   | Организация развития         | министерство        | число                    |   человек   |      -      |  не менее   |  не менее   |
|          | массового спорта             | физической          | спортсменов-разряднико   |             |             |    24980    |    24980    |
|          | посредством обеспечения      | культуры  и  спорта | в,   подготовленных   за |             |             |             |             |
|          | участия спортивных команд    | Краснодарского      | отчетный период          |             |             |             |             |
|          | муниципальных образований    | края                |                          |             |             |             |             |
|          | Краснодарского края в        |                     |                          |             |             |             |             |
|          | чемпионатах и первенствах    |                     |                          |             |             |             |             |
|          | Краснодарского края и        |                     |                          |             |             |             |             |
|          | тренировочных                |                     |                          |             |             |             |             |
|          | мероприятиях                 |                     |                          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 10.1.2   | Организация                  | министерство        | число       спортсменов, |   человек   |      -      |    1480     |    1480     |
|          | физкультурно-спортивной      | физической          | выполнивших I разряд  за |             |             |             |             |
|          | работы по месту жительства   | культуры  и  спорта | отчетный период          |             |             |             |             |
|          | граждан (в части содействия  | Краснодарского      |                          |             |             |             |             |
|          | деятельности                 | края                |                          |             |             |             |             |
|          | физкультурно-спортивных      |                     |                          |             |             |             |             |
|          | организаций,                 |                     |                          |             |             |             |             |
|          | осуществляющих работу по     |                     |                          |             |             |             |             |
|          | месту жительства граждан)    |                     |                          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 10.1.3   | Организация                  | министерство        | количество    спортивных |   секция    |  не менее   |  не менее   |  не менее   |
|          | физкультурно-спортивной      | физической          | секций,   осуществляющих |             |     398     |     398     |     398     |
|          | работы по месту жительства   | культуры  и  спорта | работу  в  муниципальных |             |             |             |             |
|          | граждан среди различных      | Краснодарского      | образованиях             |             |             |             |             |
|          | групп населения              | края                |                          |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 10.1.4   | Обеспечение                  | министерство        | число         работников |   человек   | не менее 75 | не менее 75 | не менее 75 |
|          | стимулирования отдельных     | физической          | (отдельных    категорий) |             |             |             |             |
|          | категорий работников         | культуры  и  спорта | муниципальных            |             |             |             |             |
|          | муниципальных учреждений     | Краснодарского      | физкультурно-спортивны-  |             |             |             |             |
|          | спортивной направленности,   | края                | х     учреждений,     за |             |             |             |             |
|          | за исключением учреждений,   |                     | исключением              |             |             |             |             |
|          | подведомственных органам     |                     | учреждений,              |             |             |             |             |
|          | управления в сфере           |                     | подведомственных         |             |             |             |             |
|          | образования                  |                     | органам   управления   в |             |             |             |             |
|          |                              |                     | сфере       образования, |             |             |             |             |
|          |                              |                     | получающих      денежные |             |             |             |             |
|          |                              |                     | выплаты                  |             |             |             |             |
|----------+------------------------------+---------------------+--------------------------+-------------+-------------+-------------+-------------|
| 10.1.5   | Доведение средней            | министерство        | отношение                |   процент   | не менее 85 | не менее 90 | не менее 95 |
|          | заработной платы             | физической          | среднемесячной           |             |             |             |             |
|          | педагогических работников    | культуры  и  спорта | заработной         платы |             |             |             |             |
|          | муниципальных организаций    | Краснодарского      | педагогических           |             |             |             |             |
|          | дополнительного              | края                | работников               |             |             |             |             |