Постановление Правительства Оренбургской области от 23.12.2013 № 1201-пп

|     | государственному унитарному              |               |            |            |                                                         |                                      | результатов             |
|     | предприятию "Облкиновидео" на            |               |            |            |                                                         |                                      | подпрограммы            |
|     | государственную поддержку                |               |            |            |                                                         |                                      |                         |
|     | кинематографии"                          |               |            |            |                                                         |                                      |                         |
|-----+------------------------------------------+---------------+------------+------------+---------------------------------------------------------+--------------------------------------+-------------------------|
| 19. | Основное мероприятие 2.14.               | минстрой      |    2014    |    2019    | укрепление материально-технической базы                 | снижение качества оказания           | Обеспечивает            |
|     | "Осуществление бюджетных инвестиций в    |               |    год     |    год     | государственных учреждений культуры                     | государственных услуг в сфере        | достижение ожидаемых    |
|     | объекты капитального строительства       |               |            |            |                                                         | культуры                             | результатов             |
|     | государственной собственности            |               |            |            |                                                         |                                      | подпрограммы            |
|     | Оренбургской области"                    |               |            |            |                                                         |                                      |                         |
|-----+------------------------------------------+---------------+------------+------------+---------------------------------------------------------+--------------------------------------+-------------------------|
| 20. | Основное мероприятие 2.15.               | МКиВС         |    2014    |    2014    | увеличение государственной поддержки муниципальных      | снижение качества оказания           | Обеспечивает            |
|     | "Предоставление иных межбюджетных        |               |    год     |    год     | учреждений культуры                                     | муниципальных услуг в сфере          | достижение ожидаемых    |
|     | трансфертов на государственную           |               |            |            |                                                         | культуры                             | результатов             |
|     | поддержку муниципальных учреждений       |               |            |            |                                                         |                                      | подпрограммы            |
|     | культуры"                                |               |            |            |                                                         |                                      |                         |
|-----+------------------------------------------+---------------+------------+------------+---------------------------------------------------------+--------------------------------------+-------------------------|
| 21. | Основное мероприятие 2.16.               | МКиВС         |    2014    |    2014    | увеличение государственной поддержки муниципальных      | снижение качества оказания           | Обеспечивает            |
|     | "Предоставление иных межбюджетных        |               |    год     |    год     | учреждений культуры                                     | муниципальных услуг в сфере          | достижение ожидаемых    |
|     | трансфертов на государственную           |               |            |            |                                                         | культуры                             | результатов             |
|     | поддержку лучших работников              |               |            |            |                                                         |                                      | подпрограммы            |
|     | муниципальных учреждений культуры,       |               |            |            |                                                         |                                      |                         |
|     | находящихся на территориях сельских      |               |            |            |                                                         |                                      |                         |
|     | поселений"                               |               |            |            |                                                         |                                      |                         |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                               Приложение N 3
                                               к государственной программе
                                               "Развитие культуры Оренбургской
                                               области" на 2014-2020 годы
                                               

                                                 Сведения
                  об основных мерах правового регулирования в сфере реализации Программы


-----------------------------------------------------------------------------------------------------------------
|  N  |      Вид нормативного      |              Основные положения               | Ответственный | Ожидаемые  |
| п/п |       правового акта       |          нормативного правового акта          | исполнитель и |   сроки    |
|     |                            |                                               | соисполнители |  принятия  |
|---------------------------------------------------------------------------------------------------------------|
|                                          Подпрограмма 1. "Наследие"                                           |
|---------------------------------------------------------------------------------------------------------------|
|     Основное мероприятие 1.1. "Сохранение, использование, популяризация и государственная охрана объектов     |
|                                             культурного наследия"                                             |
|---------------------------------------------------------------------------------------------------------------|
| 1.  | Постановление              | "Об утверждении положения о предоставлении  в | МКиВС         | II квартал |
|     | Правительства              | аренду   объектов    культурного    наследия, |               | 2017 года  |
|     | Оренбургской области       | находящихся  в   собственности   Оренбургской |               |            |
|     |                            | области"                                      |               |            |
|---------------------------------------------------------------------------------------------------------------|
| Основное мероприятие 2.3. "Сохранение, развитие и популяризация нематериального культурного наследия народов  |
|                                             Оренбургской области"                                             |
|---------------------------------------------------------------------------------------------------------------|
| 2.  | Закон Оренбургской области | внесение  изменений  в   Закон   Оренбургской | МКиВС         | 2014 год   |
|     |                            | области от 4 июля 2005 года N 2352/428-III-ОЗ |               |            |
|     |                            | "О культурной  деятельности  в   Оренбургской |               |            |
|     |                            | области"  в  части   поддержки   традиционной |               |            |
|     |                            | народной  культуры  и   определения   понятия |               |            |
|     |                            | "нематериальное культурное наследие"          |               |            |
|-----+----------------------------+-----------------------------------------------+---------------+------------|
| 3.  | Постановление              | определение  основных  направлений  поддержки | МКиВС         | 2016 год   |
|     | Правительства              | муниципальных    учреждений    культуры     и |               |            |
|     | Оренбургской области       | учреждений дополнительного образования  детей |               |            |
|     |                            | сферы культуры и искусства                    |               |            |
-----------------------------------------------------------------------------------------------------------------



                                               Приложение N 4
                                               к государственной программе
                                               "Развитие культуры Оренбургской
                                               области" на 2014-2020 годы
                                               

                                                             Прогноз
                   сводных показателей государственных заданий на оказание (выполнение) государственных услуг (работ)
                                            государственными учреждениями по Программе


-------------------------------------------------------------------------------------------------------------------------------------------
|  Наименование услуги (работы), показателя   |  Значение показателя объема услуги   |       Расходы областного бюджета на оказание       |
|    объема услуги (работы), подпрограммы     |               (работы)               |    (выполнение) государственной услуги (работы)    |
|                                             |                                      |                   (тыс. рублей)                    |
|                                             |--------------------------------------+----------------------------------------------------|
|                                             | 2014 год  |  2015 год  |  2016 год   |    2014 год    |    2015 год     |    2016 год     |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
|                      1                      |     2     |     3      |      4      |       5        |        6        |        7        |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее           | библиотечное обслуживание посетителей библиотек                                           |
| содержание:                                 |                                                                                           |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):          | количество документов, выданных из фонда библиотеки, тыс. экземпляров                     |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Наследие"                  |           |            |             |                |                 |                 |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
| Основное  мероприятие  1.2.   "Библиотечное |   1 325,0 |    1 325,0 |     1 325,0 |      100 186,8 |       104 365,5 |       105 865,4 |
| обслуживание посетителей библиотек"         |           |            |             |                |                 |                 |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее           | экскурсионное, информационное и справочное обслуживание посетителей музеев                |
| содержание:                                 |                                                                                           |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):          | число посещений, тыс. человек                                                             |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Наследие"                  |           |            |             |                |                 |                 |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
| Основное мероприятие 1.3. "Экскурсионное,   |      70,0 |       70,0 |        70,0 |       74 711,0 |        76 839,1 |        78 900,0 |
| информационное и справочное обслуживание    |           |            |             |                |                 |                 |
| посетителей музеев"                         |           |            |             |                |                 |                 |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее           | хранение, комплектование, учет и  использование  документов  Архивного  фонда  Российской |
| содержание:                                 | Федерации и других архивных документов                                                    |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):          | объем хранящихся документов, единиц хранения, единиц учета                                |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Наследие"                  |           |            |             |                |                 |                 |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
| Основное мероприятие 1.4. "Предоставление   | 1 940 317 |  1 945 317 |   1 953 817 |       51 848,7 |        51 863,4 |        51 863,4 |
| государственных услуг и работ в сфере       |           |            |             |                |                 |                 |
| обеспечения хранения, комплектования, учета |           |            |             |                |                 |                 |
| архивных документов и их использования"     |           |            |             |                |                 |                 |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее           | сохранение и развитие художественных и литературных традиций                              |
| содержание:                                 |                                                                                           |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):          | количество рецензий, единиц                                                               |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Подпрограмма 2. "Культура и искусство"      |           |            |             |                |                 |                 |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
| Основное  мероприятие  2.1.  "Сохранение  и |       918 |        918 |         918 |        3 391,5 |         3 461,4 |         3 461,4 |
| развитие  художественных   и   литературных |           |            |             |                |                 |                 |
| традиций"                                   |           |            |             |                |                 |                 |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее           | создание и распространение театральных постановок                                         |
| содержание:                                 |                                                                                           |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):          | количество зрителей, тыс. человек                                                         |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Подпрограмма 2. "Культура и искусство"      |           |            |             |                |                 |                 |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
| Основное  мероприятие  2.2.   "Создание   и |     242,3 |      242,3 |       242,3 |      184 007,6 |       187 418,7 |       189 888,8 |
| распространение   театральных   постановок, |           |            |             |                |                 |                 |
| концертных программ"                        |           |            |             |                |                 |                 |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее           | создание и распространение концертных программ                                            |
| содержание:                                 |                                                                                           |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):          | количество зрителей, тыс. человек                                                         |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Подпрограмма 2. "Культура и искусство"      |           |            |             |                |                 |                 |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
| Основное  мероприятие  2.2.   "Создание   и |     200,0 |      200,0 |       200,0 |      104 429,1 |       114 704,0 |       114 704,0 |
| распространение   театральных   постановок, |           |            |             |                |                 |                 |
| концертных программ"                        |           |            |             |                |                 |                 |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее           | сохранение,  развитие  и  популяризация  нематериального  культурного  наследия   народов |
| содержание:                                 | Оренбургской области                                                                      |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):          | количество объектов (песня, танец, обряд и т.д.), внесенных в электронный каталог, единиц |
|---------------------------------------------+-------------------------------------------------------------------------------------------|
| Подпрограмма 2. "Культура и искусство"      |           |            |             |                |                 |                 |
|---------------------------------------------+-----------+------------+-------------+----------------+-----------------+-----------------|
| Основное  мероприятие   2.3.   "Сохранение, |        24 |         24 |          24 |       19 869,2 |        20 461,3 |        20 461,3 |
| развитие  и  популяризация  нематериального |           |            |             |                |                 |                 |
| культурного наследия  народов  Оренбургской |           |            |             |                |                 |                 |
| области"                                    |           |            |             |                |                 |                 |
-------------------------------------------------------------------------------------------------------------------------------------------



                                               Приложение N 5
                                               к государственной программе
                                               "Развитие культуры Оренбургской
                                               области" на 2014-2020 годы


 Ресурсное обеспечение реализации Программы за счет средств областного
                                бюджета

     (В редакции Постановления Правительства Оренбургской области
          от 01.09.2014 г. N 629-пп; от 19.02.2015 № 107-пп) 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус      |       Наименование       | Ответственный | Код бюджетной классификации  |                                   Расходы (тыс. рублей)                                   |
|                 |     государственной      | исполнитель,  |                              |                                                                                           |
|                 |        программы,        | соисполнители |                              |                                                                                           |
|                 |       подпрограммы       |  , заказчик-  |------------------------------+-------------------------------------------------------------------------------------------|
|                 |     государственной      |  координатор  | ГРБС | РЗ Пр |   ЦСР   | ВР  | 2014 год  |  2015 год   |  2016 год   |  2017 год   |  2018 год   | 2019 год  | 2020 год  |
|                 |        программы,        |               |      |       |         |     |           |             |             |             |             |           |           |
|                 |  основного мероприятия   |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|        1        |            2             |       3       |  4   |   5   |    6    |  7  |     8     |      9      |     10      |     11      |     12      |    13     |    14     |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Государственная | "Развитие культуры       | всего         |  х   |   х   |    х    |  х  | 928 549,3 | 1 046 366,3 | 1 050 433,1 | 2 319 971,6 | 2 236 422,8 | 978 194,8 | 877 666,8 |
| программа       | Оренбургской области" на |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | 2014-2020 годы           | КДА           | 818  |   х   |    х    |  х  |  51 848,7 |    54 848,6 |    54 848,6 |    58 139,5 |    61 627,9 |  65 325,6 |  69 245,1 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  |   х   |    х    |  х  | 776 192,6 |   631 267,7 |   631 107,5 |   668 754,2 |   708 659,3 | 750 959,0 | 795 796,9 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | минстрой      | 851  |   х   |    х    |  х  |  99 508,0 |   352 250,0 |   354 477,0 | 1 582 477,9 | 1 454 899,6 | 150 000,0 |         - |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МО            | 871  |   х   |    х    |  х  |   1 000,0 |     8 000,0 |    10 000,0 |    10 600,0 |    11 236,0 |  11 910,2 |  12 624,8 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Подпрограмма 1  | "Наследие"               | всего         |  х   |   х   |    х    |  х  | 232 648,4 |   456 204,1 |   562 849,0 | 1 195 739,4 | 1 273 670,3 | 317 757,1 | 336 822,6 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | КДА           | 818  |   х   |    х    |  х  |  51 848,7 |    54 848,6 |    54 848,6 |    58 139,5 |    61 627,9 |  65 325,6 |  69 245,1 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  |   х   |    х    |  х  | 179 799,7 |   193 355,5 |   201 946,3 |   214 063,1 |   226 906,8 | 240 521,3 | 254 952,7 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | минстрой      | 851  |   х   |    х    |  х  |         - |   200 000,0 |   296 054,1 |   912 936,8 |   973 899,6 |         - |         - |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МО            | 871  |   х   |    х    |  х  |   1 000,0 |     8 000,0 |    10 000,0 |    10 600,0 |    11 236,0 |  11 910,2 |  12 624,8 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Сохранение,             | всего         |  х   |   х   |    х    |  х  |   8 580,0 |    18 000,0 |    25 000,0 |    26 500,0 |    28 090,0 |  29 775,5 |  31 562,1 |
| мероприятие 1.1 | использование,           |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | популяризация и          | МКиВС         | 829  | 0801  | 1119195 | 241 |   2 380,0 |           - |           - |           - |           - |         - |         - |
|                 | государственная охрана   |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | объектов культурного     | МКиВС         | 829  | 0801  | 1119195 | 244 |   2 900,0 |     7 700,0 |    12 700,0 |    13 462,0 |    14 269,7 |  15 125,9 |  16 033,5 |
|                 | наследия"                |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1119195 | 612 |   2 300,0 |     2 300,0 |     2 300,0 |     2 438,0 |     2 584,3 |   2 739,4 |   2 903,8 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МО            | 871  | 0709  | 1119195 | 243 |           |     8 000,0 |    10 000,0 |    10 600,0 |    11 236,0 |  11 910,2 |  12 624,8 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МО            | 871  | 0709  | 1119195 | 612 |   1 000,0 |           - |           - |           - |           - |         - |         - |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Библиотечное            | всего         |  х   |   х   |    х    |  х  |  98 896,8 |   106 291,5 |   107 821,4 |   114 290,7 |   121 148,1 | 128 417,0 | 136 122,0 |
| мероприятие 1.2 | обслуживание             |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | посетителей библиотек"   | МКиВС         | 829  | 0801  | 1117165 | 611 |  97 000,8 |   104 365,5 |   105 865,4 |   112 217,3 |   118 950,3 | 126 087,3 | 133 652,5 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1117165 | 612 |   1 896,0 |     1 926,0 |     1 956,0 |     2 073,4 |     2 197,8 |   2 329,7 |   2 469,5 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Экскурсионное,          | всего         |  х   |   х   |    х    |  х  |  73 322,9 |    77 064,0 |    79 124,9 |    83 872,4 |    88 904,7 |  94 239,0 |  99 893,4 |
| мероприятие 1.3 | информационное и         |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | справочное обслуживание  | МКиВС         | 829  | 0801  | 1117166 | 611 |  73 098,0 |    76 839,1 |    78 900,0 |    83 634,0 |    88 652,0 |  93 971,1 |  99 609,4 |
|                 | посетителей музеев"      |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1117166 | 612 |     224,9 |       224,9 |       224,9 |       238,4 |       252,7 |     267,9 |     284,0 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Предоставление          | всего         |  х   |   х   |    х    |  х  |  51 848,7 |    54 848,6 |    54 848,6 |    58 139,5 |    61 627,9 |  65 325,6 |  69 245,1 |
| мероприятие 1.4 | государственных услуг и  |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | работ в сфере            | КДА           | 818  | 0113  | 1117167 | 611 |  51 848,7 |    51 863,4 |    51 863,4 |    54 975,2 |    58 273,7 |  61 770,1 |  65 476,3 |
|                 | обеспечения хранения,    |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | комплектования, учета    |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | архивных документов и    | КДА           | 818  | 0113  | 1117167 | 612 |         - |     2 985,2 |     2 985,2 |     3 164,3 |     3 354,2 |   3 555,5 |   3 768,8 |
|                 | их использования"        |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Осуществление           | всего         |  х   |   х   |    х    |  х  |         - |   200 000,0 |   296 054,1 |   912 936,8 |   973 899,6 |         - |         - |
| мероприятие 1.5 | бюджетных инвестиций в   |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | объекты капитального     | минстрой      | 851  | 0412  | 1114001 | 414 |         - |   100 000,0 |   100 000,0 |   850 000,0 |   868 375,7 |         - |         - |
|                 | строительства            |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | государственной          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | собственности            | минстрой      | 851  | 0804  | 1114001 | 414 |         - |   100 000,0 |   196 054,1 |    62 936,8 |   105 523,9 |         - |         - |
|                 | Оренбургской области"    |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Подпрограмма 2  | "Культура и искусство"   | всего         |  Х   |   х   |    х    |  х  | 695 900,9 |   590 162,2 |   487 584,1 | 1 124 232,2 |   962 752,5 | 660 437,7 | 540 844,2 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  |   х   |    х    |  х  | 596 392,9 |   437 912,2 |   429 161,2 |   454 691,1 |   481 752,5 | 510 437,7 | 540 844,2 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | минстрой      | 851  |   х   |    х    |  х  |  99 508,0 |   152 250,0 |    58 422,9 |   669 541,1 |   481 000,0 | 150 000,0 |         - |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Сохранение и развитие   | всего         |  х   |   х   |    х    |  х  |   3 182,5 |     3 497,4 |     3 497,4 |     3 707,3 |     3 929,7 |   4 165,5 |   4 415,5 |
| мероприятие 2.1 | художественных и         |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | литературных традиций"   | МКиВС         | 829  | 0801  | 1127168 | 611 |   3 149,5 |     3 461,4 |     3 461,4 |     3 669,1 |     3 889,2 |   4 122,6 |   4 370,0 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1127168 | 612 |      33,0 |        36,0 |        36,0 |        38,2 |        40,5 |      42,9 |      45,5 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Создание и              | всего         |  х   |   х   |    х    |  х  | 284 729,2 |   302 652,7 |   305 122,8 |   323 430,2 |   342 836,0 | 363 406,1 | 385 210,5 |
| мероприятие 2.2 | распространение          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | театральных постановок,  | МКиВС         | 829  | 0801  | 1127169 | 611 | 194 964,5 |   217 408,3 |   217 408,3 |   230 452,8 |   244 280,0 | 258 936,8 | 274 473,0 |
|                 | концертных программ"     |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1127169 | 612 |   5 580,0 |       260,0 |       260,0 |       275,6 |       292,1 |     309,6 |     328,2 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1127169 | 621 |  83 649,2 |    84 714,4 |    87 184,5 |    92 415,6 |    97 960,5 | 103 838,1 | 110 068,4 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1127169 | 622 |     535,5 |       270,0 |       270,0 |       286,2 |       303,4 |     321,6 |     340,9 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Сохранение, развитие и  | всего         |  х   |   х   |    х    |  х  |  18 726,8 |    20 604,6 |    20 604,6 |    21 840,9 |    23 151,3 |  24 540,4 |  26 012,8 |
| мероприятие 2.3 | популяризация            |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | нематериального          | МКиВС         | 829  | 0801  | 1127170 | 621 |  18 590,2 |    20 461,3 |    20 461,3 |    21 689,0 |    22 990,3 |  24 369,7 |  25 831,9 |
|                 | культурного наследия     |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | народов Оренбургской     | МКиВС         | 829  | 0801  | 1127170 | 622 |     136,6 |       143,3 |       143,3 |       151,9 |       161,0 |     170,7 |     180,9 |
|                 | области"                 |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Предоставление          | всего         |  х   |   х   |    х    |  х  |         - |           - |           - |     1 500,0 |     1 500,0 |   1 500,0 |   1 500,0 |
| мероприятие 2.4 | субсидий творческим      |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | союзам на оказание       |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | материальной помощи      | МКиВС         | 829  | 0801  | 1129196 | 630 |         - |           - |           - |     1 500,0 |     1 500,0 |   1 500,0 |   1 500,0 |
|                 | членам творческих        |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | союзов"                  |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Выплата премий в        | всего         |  х   |   х   |    х    |  х  |   4 465,0 |     4 465,0 |     4 465,0 |     4 465,0 |     4 465,0 |   4 465,0 |   4 465,0 |
| мероприятие 2.5 | области культуры и       |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | искусства"               | МКиВС         | 829  | 0801  | 1122126 | 350 |   3 865,0 |     3 865,0 |     3 865,0 |     3 865,0 |     3 865,0 |   3 865,0 |   3 865,0 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1122126 | 880 |     600,0 |       600,0 |       600,0 |       600,0 |       600,0 |     600,0 |     600,0 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Предоставление грантов  | всего         |  х   |   х   |    х    |  х  |         - |           - |           - |    10 000,0 |    10 000,0 |  10 000,0 |  10 000,0 |
| мероприятие 2.6 | Правительства            |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | Оренбургской области на  |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | реализацию творческих    | МКиВС         | 829  | 0801  | 1129197 | 880 |         - |           - |           - |    10 000,0 |    10 000,0 |  10 000,0 |  10 000,0 |
|                 | проектов в сфере         |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | культуры и искусства"    |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Мероприятия,            | всего         |  х   |   х   |    х    |  х  |  52 000,0 |           - |           - |           - |           - |         - |         - |
| мероприятие 2.7 | направленные на          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | проведение в             | МКиВС         | 829  | 0801  | 1129198 | 350 |   2 000,0 |           - |           - |           - |           - |         - |         - |
|                 | Оренбургской области     |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | Года культуры"           | МКиВС         | 829  | 0801  | 1129198 | 612 |  41 000,0 |           - |           - |           - |           - |         - |         - |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1129198 | 622 |   1 500,0 |           - |           - |           - |           - |         - |         - |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1129198 | 630 |   1 500,0 |           - |           - |           - |           - |         - |         - |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0802  | 1129198 | 810 |   6 000,0 |           - |           - |           - |           - |         - |         - |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Предоставление иных     | всего         |  х   |   х   |    х    |  х  | 106 000,0 |           - |           - |           - |           - |         - |         - |
| мероприятие 2.8 | межбюджетных             |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | трансфертов бюджетам     |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | городских округов и      |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | муниципальных районов    |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | на поддержку учреждений  | МКиВС         | 829  | 0801  | 1128073 | 540 | 106 000,0 |           - |           - |           - |           - |         - |         - |
|                 | культуры в рамках        |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | проведения Года          |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | культуры"                |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Обеспечение участия     | всего         |  х   |   х   |    х    |  х  |  27 700,0 |           - |           - |           - |           - |         - |         - |
| мероприятие 2.9 | творческих коллективов   |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | Оренбургской области в   |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | культурной программе     |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | XXII Олимпийских         |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | зимних игр и XI          | МКиВС         | 829  | 0801  | 1129199 | 622 |  27 700,0 |           - |           - |           - |           - |         - |         - |
|                 | Паралимпийских зимних    |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | игр                      |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | 2014 года в г. Сочи"     |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Мероприятия в сфере     | всего         |  х   |   х   |    х    |  х  |  70 789,4 |    80 692,5 |    68 471,4 |    41 127,7 |    45 533,3 |  50 203,3 |  55 153,6 |
| мероприятие     | культуры и               |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| 2.10            | кинематографии"          | МКиВС         | 829  | 0801  | 1129200 | 612 |  53 789,4 |    73 192,5 |    60 971,4 |    33 177,7 |    37 106,3 |  41 270,7 |  45 685,0 |
|                 |                          |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 |                          | МКиВС         | 829  | 0801  | 1129200 | 622 |  17 000,0 |     7 500,0 |     7 500,0 |     7 950,0 |     8 427,0 |   8 932,6 |   9 468,6 |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Предоставление          | всего         |  х   |   х   |    х    |  х  |         - |           - |           - |    20 000,0 |    20 000,0 |  20 000,0 |  20 000,0 |
| мероприятие     | субсидий бюджетам        |               |      |       |         |     |           |             |             |             |             |           |           |
| 2.11            | городских округов и      |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | муниципальных районов    |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | на поддержку учреждений  |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | культуры и учреждений    | МКиВС         | 829  | 0801  | 1128069 | 521 |         - |           - |           - |    20 000,0 |    20 000,0 |  20 000,0 |  20 000,0 |
|                 | дополнительного          |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | образования детей сферы  |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | культуры и искусства"    |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Предоставление          | всего         |  х   |   х   |    х    |  х  |  77 000,0 |    40 000,0 |    40 000,0 |    70 000,0 |    81 000,0 |  40 000,0 |  40 000,0 |
| мероприятие     | субсидий бюджетам        |               |      |       |         |     |           |             |             |             |             |           |           |
| 2.12            | городских округов и      |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | муниципальных районов    |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | на софинансирование      |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | объектов капитального    | минстрой      | 851  | 0804  | 1128001 | 522 |  77 000,0 |    40 000,0 |    40 000,0 |    70 000,0 |    81 000,0 |  40 000,0 |  40 000,0 |
|                 | строительства            |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | муниципальной            |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | собственности"           |               |      |       |         |     |           |             |             |             |             |           |           |
(В   редакции   Постановления   Правительства   Оренбургской   области
от 19.02.2015 № 107-пп)
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Предоставление          | всего         |  х   |   х   |    х    |  х  |  25 000,0 |    26 000,0 |    27 000,0 |    28 620,0 |    30 337,2 |  32 157,4 |  34 086,8 |
| мероприятие     | субсидий                 |               |      |       |         |     |           |             |             |             |             |           |           |
| 2.13            | государственному         |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | унитарному предприятию   |---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
|                 | "Облкиновидео" на        | МКиВС         | 829  | 0802  | 1129201 | 810 |  25 000,0 |    26 000,0 |    27 000,0 |    28 620,0 |    30 337,2 |  32 157,4 |  34 086,8 |
|                 | государственную          |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | поддержку                |               |      |       |         |     |           |             |             |             |             |           |           |
|                 | кинематографии"          |               |      |       |         |     |           |             |             |             |             |           |           |
|-----------------+--------------------------+---------------+------+-------+---------+-----+-----------+-------------+-------------+-------------+-------------+-----------+-----------|
| Основное        | "Осуществление           | всего         |  х   |   х   |    х    |  х  |  22 508,0 |   152 250,0 |    58 422,9 |   599 541,1 |   400 000,0 | 150 000,0 |         - |
| мероприятие     | бюджетных инвестиций в   |               |      |       |         |     |           |             |             |             |             |           |           |
| 2.14            | объекты капитального     |               |      |       |         |     |           |             |             |             |             |           |           |