Постановление Правительства Красноярского края от 30.09.2013 № 511-п

| Показатель объема услуги: количество зрителей                                                                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 759 400   | 720 541   | 761 700   | 771 774   | 779 524   | 483 088,4      | 564 924,3      | 588 059,8      | 615 774,1      | 615 774,1      |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: показ концертов и концертных программ, иных зрелищных мероприятий                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество зрителей                                                                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 516 670   | 517 280   | 529 100   | 535 150   | 538 150   | 247 250,6      | 276 820,1      | 311 365,6      | 325 555,5      | 325 555,5      |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности подведомственных         | 282 600   | 282 200   | 293 600   | 299 600   | 302 600   | 221 986,6      | 248 804,7      | 277 516,5      | 290 175,0      | 290 175,0      |
| учреждений                                        |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности подведомственных         | 234 070   | 235 080   | 235 500   | 235 550   | 235 550   | 25 264,0       | 28 015,4       | 33 849,1       | 35 380,5       | 35 380,5       |
| учреждений                                        |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных образовательных программ среднего профессионального образования                                                                           |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число обучающихся по укрупненным группам специальностей и/или направлениям подготовки                                                                                    |
| по каждой форме обучения                                                                                                                                                                           |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации   |           |           |           |           |           |                |                |                |                |                |
| государственной программы и прочие мероприятия"   |           |           |           |           |           |                |                |                |                |                |
| на 2014-2016 годы                                 |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 1992      | 2049      | 2031      | 2023      | 2023      | 284960,4       | 366377,8       | 396842,5       | 415253,7       | 415253,7       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных профессиональных образовательных                                                                                                    |
| программ (повышение квалификации, переподготовка)                                                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число обучающихся                                                                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации   |           |           |           |           |           |                |                |                |                |                |
| государственной программы и прочие мероприятия"   |           |           |           |           |           |                |                |                |                |                |
| на 2014-2016 годы                                 |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 2642      | 550       | 1235      | 1245      | 580       | 21026,8        | 15223,7        | 18172,5        | 19009,4        | 16869,4        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фондов библиотеки                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: объем фондов                                                                                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 4758410   | 4752187   | 4755187   | 4758187   | 4758187   | 36946,6        | 47744,7        | 48822,5        | 49185,8        | 49185,8        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фондов музеев                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество музейных предметов основного фонда                                                                                                                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 459140    | 459140    | 459140    | 459140    | 459140    | 15012,8        | 28042,1        | 32008,6        | 31715,2        | 31715,2        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: создание спектаклей, концертов и концертных программ, иных зрелищных программ                                                                                 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество новых (капитально возобновленных) постановок                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 43        | 31        | 24        | 21        | 21        | 45 892,9       | 35 513,3       | 41 546,3       | 33 919,8       | 33 919,8       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: сохранение нематериального культурного наследия народов Российской Федерации в области традиционной народной культуры                                         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий (конференции, семинары, мастер-классы и др.), в том числе на выезде                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 86        | 198       | 198       | 198       | 198       | 7 363,3        | 12 420,8       | 13 885,0       | 14 203,8       | 14 203,8       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фильмофонда                                                                                                                    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество приобретенных фильмокопий                                                                                                                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 92        | 27        | 27        | 27        | 27        | 3 912,1        | 1 687,4        | 1 763,9        | 1 807,6        | 1 807,6        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: прокат художественных и документальных фильмов                                                                                                                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество фильмокопий, выданных организациям, осуществляющим кинопоказ                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 5 718     | 4 274     | 4 274     | 4 274     | 4 274     | 15 336,5       | 17 212,0       | 20 666,8       | 21 715,7       | 21 715,7       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: проведение фестивалей, выставок, смотров, конкурсов, конференций и иных программных мероприятий, в том числе в рамках международного сотрудничества           |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий                                                                                                                                                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 3323      | 3006      | 3035      | 3035      | 3035      | 43923,8        | 20539,8        | 21432,6        | 22195,1        | 22195,1        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 356       | 309       | 303       | 303       | 303       | 168613,7       | 134276,9       | 206727,4       | 150295,8       | 198699,8       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: проведение культурно-просветительных мероприятий, творческих конкурсов, фестивалей,                                                                           |
| выставок, концертов, дипломных спектаклей в рамках образовательной деятельности                                                                                                                    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий                                                                                                                                                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации   |           |           |           |           |           |                |                |                |                |                |
| государственной программы и прочие мероприятия"   |           |           |           |           |           |                |                |                |                |                |
| на 2014-2016 годы                                 |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 439       | 329       | 329       | 329       | 329       | 281,3          | 287,0          | 313,6          | 324,1          | 324,1          |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: методическая работа в установленной сфере деятельности                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество выездов в муниципальные образования в целях оказания методической помощи                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 484       | 316       | 317       | 318       | 318       | 10073,3        | 19233,1        | 20397,1        | 20369,1        | 20369,1        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий                                                                                                                                                   |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 120       | 96        | 103       | 106       | 106       | 10618,2        | 19820,9        | 66526,5        | 69805,3        | 69805,3        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий (конференции, семинары, мастер-классы и др.)                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации   |           |           |           |           |           |                |                |                |                |                |
| государственной программы и прочие мероприятия"   |           |           |           |           |           |                |                |                |                |                |
| на 2014-2016 годы                                 |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 308       | 274       | 277       | 276       | 276       | 514,0          | 478,3          | 1229,9         | 523,5          | 523,5          |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество изданий, методических материалов, программ                                                                                                                    |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации   |           |           |           |           |           |                |                |                |                |                |
| государственной программы и прочие мероприятия"   |           |           |           |           |           |                |                |                |                |                |
| на 2014-2016 годы                                 |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 20        | 25        | 27        | 28        | 28        | 2453,3         | 6323,2         | 6947,6         | 6968,4         | 6968,4         |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: экспертиза ценности документов                                                                                                                                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество единиц хранения                                                                                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3. "Развитие архивного дела в        |           |           |           |           |           |                |                |                |                |                |
| Красноярском крае" на 2014-2016 годы              |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 0         | 0         | 7500      | 7500      | 7500      | 0              | 0              | 2015,3         | 2189,9         | 2189,9         |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование архивных фондов                                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество единиц хранения                                                                                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3. "Развитие архивного дела в        |           |           |           |           |           |                |                |                |                |                |
| Красноярском крае" на 2014-2016 годы              |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 0         | 0         | 3400      | 3400      | 3400      | 0              | 0              | 643,4          | 707,7          | 707,7          |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------