Постановление Администрации г. Кемерово от 03.10.2014 № 2542

|                      | законодательством |           |           |           |

|                      | источники:        |           |           |           |

|                      |-------------------+-----------+-----------+-----------|

|                      | Федеральный       |           |           |           |

|                      | бюджет            |           |           |           |

|                      |-------------------+-----------+-----------+-----------|

|                      | Областной бюджет  | 22 279,4  | 22 279,4  | 22 279,4  |

|                      |-------------------+-----------+-----------+-----------|

|                      | Средства          |           |           |           |

|                      | юридических     и |           |           |           |

|                      | физических лиц    |           |           |           |

|----------------------+-------------------+-----------+-----------+-----------|

| 2.1.     Мероприятие | Всего             | 7 346,4   | 7 346,4   | 7 346,4   |

| "Социальная        и |-------------------+-----------+-----------+-----------|

| адресная   поддержка | Местный бюджет    |           |           |           |

| участников           |-------------------+-----------+-----------+-----------|

| образовательных      | Иные           не | 7 346,4   | 7 346,4   | 7 346,4   |

| учреждений           | запрещенные       |           |           |           |

| дополнительного      | законодательством |           |           |           |

| образования в  сфере | источники:        |           |           |           |

| культуры"            |-------------------+-----------+-----------+-----------|

|                      | Федеральный       |           |           |           |

|                      | бюджет            |           |           |           |

|                      |-------------------+-----------+-----------+-----------|

|                      | Областной бюджет  | 7 346,4   | 7 346,4   | 7 346,4   |

|                      |-------------------+-----------+-----------+-----------|

|                      | Средства          |           |           |           |

|                      | юридических     и |           |           |           |

|                      | физических лиц    |           |           |           |

|----------------------+-------------------+-----------+-----------+-----------|

| 2.2.     Мероприятие | Всего             | 80,0      | 80,0      | 80,0      |

| "Социальная        и |-------------------+-----------+-----------+-----------|

| адресная   поддержка | Местный бюджет    |           |           |           |

| отдельным            |-------------------+-----------+-----------+-----------|

| категориям           | Иные           не | 80,0      | 80,0      | 80,0      |

| работников культуры" | запрещенные       |           |           |           |

|                      | законодательством |           |           |           |

|                      | источники:        |           |           |           |

|                      |-------------------+-----------+-----------+-----------|

|                      | Федеральный       |           |           |           |

|                      | бюджет            |           |           |           |

|                      |-------------------+-----------+-----------+-----------|

|                      | Областной бюджет  | 80,0      | 80,0      | 80,0      |

|                      |-------------------+-----------+-----------+-----------|

|                      | Средства          |           |           |           |

|                      | юридических     и |           |           |           |

|                      | физических лиц    |           |           |           |

|----------------------+-------------------+-----------+-----------+-----------|

| 2.3.     Мероприятие | Всего             | 14 853,0  | 14 853,0  | 14 853,0  |

| "Ежемесячные         |-------------------+-----------+-----------+-----------|

| выплаты              | Местный бюджет    |           |           |           |

| стимулирующего       |-------------------+-----------+-----------+-----------|

| характера работникам | Иные           не | 14 853,0  | 14 853,0  | 14 853,0  |

| муниципальных        | запрещенные       |           |           |           |

| библиотек,           | законодательством |           |           |           |

| муниципальных        | источники:        |           |           |           |

| музеев             и |-------------------+-----------+-----------+-----------|

| муниципальных        | Федеральный       |           |           |           |

| культурно-досуговых  | бюджет            |           |           |           |

| учреждений"          |-------------------+-----------+-----------+-----------|

|                      | Областной бюджет  | 14 853,0  | 14 853,0  | 14 853,0  |

|                      |-------------------+-----------+-----------+-----------|

|                      | Средства          |           |           |           |

|                      | юридических     и |           |           |           |

|                      | физических лиц    |           |           |           |

--------------------------------------------------------------------------------

     (Раздел  5  в  редакции  Постановления  Администрации г. Кемерово

от 19.05.2015 № 1218)

     6. Сведения   о   планируемых   значениях   целевых   показателей

(индикаторов) Муниципальной программы

     Реализация Муниципальной  программы  "Культура  города  Кемерово"

рассчитана на период с 2015 по 2017 годы без  выделения  на  отдельные

этапы  реализации.  Достижение  целей,  поставленных   в   реализуемой

муниципальной  программе,  запланировано  через  достижение   плановых

значений целевых показателей (индикаторов).

---------------------------------------------------------------------------------------------

|    Наименование     |    Наименование     |   Единица    |   Плановое значение целевого   |

|    муниципальной    | целевого показателя |  измерения   |    показателя (индикатора)     |

|     программы,      |    (индикатора)     |              |--------------------------------|

|     мероприятия     |                     |              | 2015 год | 2016 год | 2017 год |

|---------------------+---------------------+--------------+----------+----------+----------|

|          1          |          2          |      3       |    4     |    5     |    6     |

|---------------------+---------------------+--------------+----------+----------+----------|

| Муниципальная       | Соотношение         | %            | 73,7     | 82,4     | 100      |

| программа "Культура | средней  заработной |              |          |          |          |

| города Кемерово" на | платы    работников |              |          |          |          |

| 2015-2017 годы      | учреждений          |              |          |          |          |

|                     | культуры и  средней |              |          |          |          |

|                     | заработной платы  в |              |          |          |          |

|                     | городе Кемерово     |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| Подпрограмма     1. | Количество          | ед.          | 20 615   | 20 645   | 20 675   |

| "Функционирование   | культурно-          |              |          |          |          |

| муниципальных       | досуговых           |              |          |          |          |

| учреждений          | мероприятий         |              |          |          |          |

| культуры"           |---------------------+--------------+----------+----------+----------|

|                     | Сохранение     доли | %            | 14       | 14       | 14       |

|                     | детей,              |              |          |          |          |

|                     | привлекаемых      к |              |          |          |          |

|                     | участию           в |              |          |          |          |

|                     | творческих          |              |          |          |          |

|                     | мероприятиях        |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Уровень             |              |          |          |          |

|                     | фактической         |              |          |          |          |

|                     | обеспеченности      |              |          |          |          |

|                     | учреждениями        |              |          |          |          |

|                     | культуры         от |              |          |          |          |

|                     | нормативной         |              |          |          |          |

|                     | потребности:        |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

|                     | клубами           и | %            | 103      | 102      | 102      |

|                     | учреждениями        |              |          |          |          |

|                     | клубного типа       |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | библиотеками        | %            | 90,8     | 90,1     | 89,5     |

|                     |---------------------+--------------+----------+----------+----------|

|                     | парками культуры  и | %            | 100      | 100      | 100      |

|                     | отдыха              |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Доля                | %            | 0        | 0        | 0        |

|                     | муниципальных       |              |          |          |          |

|                     | учреждений          |              |          |          |          |

|                     | культуры,    здания |              |          |          |          |

|                     | которых   находятся |              |          |          |          |

|                     | в         аварийном |              |          |          |          |

|                     | состоянии       или |              |          |          |          |

|                     | требуют             |              |          |          |          |

|                     | капитального        |              |          |          |          |

|                     | ремонта   в   общем |              |          |          |          |

|                     | количестве          |              |          |          |          |

|                     | муниципальных       |              |          |          |          |

|                     | учреждений          |              |          |          |          |

|                     | культуры            |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Доля       объектов | %            | 2,6      | 2,6      | 2,6      |

|                     | культурного         |              |          |          |          |

|                     | наследия,           |              |          |          |          |

|                     | находящихся       в |              |          |          |          |

|                     | муниципальной       |              |          |          |          |

|                     | собственности     и |              |          |          |          |

|                     | требующих           |              |          |          |          |

|                     | консервации     или |              |          |          |          |

|                     | реставрации,      в |              |          |          |          |

|                     | общем    количестве |              |          |          |          |

|                     | объектов            |              |          |          |          |

|                     | культурного         |              |          |          |          |

|                     | наследия,           |              |          |          |          |

|                     | находящихся       в |              |          |          |          |

|                     | муниципальной       |              |          |          |          |

|                     | собственности       |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 1.1.    Мероприятие | Количество          | ед.          | 526      | 526      | 526      |

| "Обеспечение        | клубных             |              |          |          |          |

| деятельности        | формирований      в |              |          |          |          |

| учреждений          | учреждениях         |              |          |          |          |

| досугового типа"    | досугового типа     |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Численность         | чел.         | 9 790    | 9 795    | 9 810    |

|                     | участников          |              |          |          |          |

|                     | клубных             |              |          |          |          |

|                     | формирований      в |              |          |          |          |

|                     | учреждениях         |              |          |          |          |

|                     | досугового типа     |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество          | ед.          | 7 485    | 7 490    | 7 495    |

|                     | культурно-          |              |          |          |          |

|                     | досуговых           |              |          |          |          |

|                     | мероприятий,        |              |          |          |          |

|                     | проведенных         |              |          |          |          |

|                     | учреждениями        |              |          |          |          |

|                     | досугового типа     |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | из  них  количество | ед.          | 15       | 15       | 15       |

|                     | мероприятий,        |              |          |          |          |

|                     | направленных     на |              |          |          |          |

|                     | развитие            |              |          |          |          |

|                     | национальных        |              |          |          |          |

|                     | культур             |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество          | ед.          | 1937300  | 2074800  | 2224200  |

|                     | участников          |              |          |          |          |

|                     | культурно-          |              |          |          |          |

|                     | досуговых           |              |          |          |          |

|                     | мероприятий         |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Увеличение          | %            | 7,0      | 7,1      | 7,2      |

|                     | численности         |              |          |          |          |

|                     | участников          |              |          |          |          |

|                     | культурно-          |              |          |          |          |

|                     | досуговых           |              |          |          |          |

|                     | мероприятий     (по |              |          |          |          |

|                     | сравнению         с |              |          |          |          |

|                     | предыдущим годом)   |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество   детей, | ед.          | 2 000    | 2 100    | 2 200    |

|                     | привлекаемых      к |              |          |          |          |

|                     | участию           в |              |          |          |          |

|                     | творческих          |              |          |          |          |

|                     | мероприятиях        |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 1.2.    Мероприятие | Численность         | чел.         | 68 690   | 74 740   | 80 250   |

| "Обеспечение        | посетителей  музея- |              |          |          |          |

| деятельности    МАУ | заповедника         |              |          |          |          |

| "Музей-заповедник   | "Красная горка"     |              |          |          |          |

| "Красная Горка"     |---------------------+--------------+----------+----------+----------|

|                     | Увеличение          | посещений на | 0,13     | 0,14     | 0,15     |

|                     | посещаемости        | 1  жителя  в |          |          |          |

|                     | музея-заповедника   | год          |          |          |          |

|                     | "Красная горка"     |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество          | ед.          | 19 420   | 19 440   | 19 460   |

|                     | экспонатов   музея- |              |          |          |          |

|                     | заповедника         |              |          |          |          |

|                     | "Красная горка"  (в |              |          |          |          |

|                     | основном фонде)     |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество          | ед.          | 4 603    | 4 802    | 4 865    |

|                     | представленных  (во |              |          |          |          |

|                     | всех        формах) |              |          |          |          |

|                     | зрителю    музейных |              |          |          |          |

|                     | предметов  в  общем |              |          |          |          |

|                     | количестве          |              |          |          |          |

|                     | музейных            |              |          |          |          |

|                     | предметов           |              |          |          |          |

|                     | основного     фонда |              |          |          |          |

|                     | музея               |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

|                     | Увеличение     доли | %            | 23,7     | 24,7     | 25,0     |

|                     | представленных  (во |              |          |          |          |

|                     | всех        формах) |              |          |          |          |

|                     | зрителю    музейных |              |          |          |          |

|                     | предметов  в  общем |              |          |          |          |

|                     | количестве          |              |          |          |          |

|                     | музейных            |              |          |          |          |

|                     | предметов           |              |          |          |          |

|                     | основного     фонда |              |          |          |          |

|                     | музея               |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество          | ед.          | 95       | 100      | 105      |

|                     | культурно-          |              |          |          |          |

|                     | досуговых           |              |          |          |          |

|                     | мероприятий,        |              |          |          |          |

|                     | проведенных         |              |          |          |          |

|                     | музеем              |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 1.3.    Мероприятие | Количество          | ед.          | 1364000  | 1364500  | 1365000  |

| "Обеспечение        | посещений           |              |          |          |          |

| деятельности   МАУК | пользователей       |              |          |          |          |

| "Муниципальная      | муниципальных       |              |          |          |          |

| информационно-      | библиотек           |              |          |          |          |

| библиотечная        |---------------------+--------------+----------+----------+----------|

| система"            | Количество          | ед.          | 186 798  | 190 720  | 194 915  |

|                     | библиографических   |              |          |          |          |

|                     | записей  в  сводном |              |          |          |          |

|                     | электронном         |              |          |          |          |

|                     | каталоге библиотек  |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Увеличение          | %            | 2,0      | 2,1      | 2,2      |

|                     | количества          |              |          |          |          |

|                     | библиографических   |              |          |          |          |

|                     | записей  в  сводном |              |          |          |          |

|                     | электронном         |              |          |          |          |

|                     | каталоге            |              |          |          |          |

|                     | муниципальных       |              |          |          |          |

|                     | библиотек    города |              |          |          |          |

|                     | Кемерово,   в   том |              |          |          |          |

|                     | числе    включенных |              |          |          |          |

|                     | в       электронный |              |          |          |          |

|                     | каталог   библиотек |              |          |          |          |

|                     | Кемеровской         |              |          |          |          |

|                     | области         (по |              |          |          |          |

|                     | сравнению         с |              |          |          |          |

|                     | предыдущим годом)   |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество          | ед.          | 10 680   | 10 690   | 10 700   |

|                     | культурно-          |              |          |          |          |

|                     | досуговых           |              |          |          |          |

|                     | мероприятий,        |              |          |          |          |

|                     | проведенных         |              |          |          |          |

|                     | библиотеками        |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 1.4.    Мероприятие | Количество          | чел.         | 34 562   | 35 599   | 37 023   |

| "Обеспечение        | зрителей,           |              |          |          |          |

| деятельности   МАУК | посетивших    театр |              |          |          |          |

| "Театр для детей  и | для     детей     и |              |          |          |          |

| молодежи"           | молодежи            |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Увеличение          | %            | 2,5      | 3,0      | 4,0      |

|                     | количества          |              |          |          |          |

|                     | посещений           |              |          |          |          |

|                     | театрально-         |              |          |          |          |

|                     | концертных          |              |          |          |          |

|                     | мероприятий     (по |              |          |          |          |

|                     | сравнению         с |              |          |          |          |

|                     | предыдущим годом)   |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Количество          | ед.          | 330      | 335      | 340      |

|                     | спектаклей,         |              |          |          |          |

|                     | показанных  театром |              |          |          |          |

|                     | для     детей     и |              |          |          |          |

|                     | молодежи            |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 1.5.    Мероприятие | Численность         | чел.         | 8 200    | 8 250    | 8 300    |

| "Обеспечение        | учащихся       школ |              |          |          |          |

| деятельности        | культуры            |              |          |          |          |

| учреждений          |---------------------+--------------+----------+----------+----------|

| дополнительного     | Количество          | ед.          | 2 025    | 2 030    | 2 035    |

| образования в сфере | культурно-          |              |          |          |          |

| культуры"           | просветительских    |              |          |          |          |

|                     | мероприятий,        |              |          |          |          |

|                     | проведенных         |              |          |          |          |

|                     | школами культуры    |              |          |          |          |

|                     |---------------------+--------------+----------+----------+----------|

|                     | Сохранение          | чел.         | 50       | 50       | 50       |

|                     | количества          |              |          |          |          |

|                     | стипендиатов  среди |              |          |          |          |

|                     | выдающихся          |              |          |          |          |

|                     | деятелей   культуры |              |          |          |          |

|                     | и    искусства    и |              |          |          |          |

|                     | молодых             |              |          |          |          |

|                     | талантливых         |              |          |          |          |

|                     | авторов             |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 1.6.    Мероприятие | Количество          | ед.          | 39       | 40       | 41       |

| "Улучшение          | закупленного        |              |          |          |          |

| материально-        | оборудования        |              |          |          |          |

| технической    базы |---------------------+--------------+----------+----------+----------|

| учреждений          | Количество          | ед. на  1000 | 67       | 68       | 69       |

| культуры          и | экземпляров   новых | чел. нас.    |          |          |          |

| образовательных     | поступлений       в |              |          |          |          |

| учреждений          | библиотечные        |              |          |          |          |

| культуры,           | фонды               |              |          |          |          |

| пополнение          | общедоступных       |              |          |          |          |

| библиотечных      и | библиотек           |              |          |          |          |

| музейных фондов"    |                     |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 1.7.    Мероприятие | Количество          | ед.          | 30       | 30       | 30       |

| "Обеспечение        | обслуживаемых       |              |          |          |          |

| деятельности        | учреждений,         |              |          |          |          |

| централизованной    | подведомственных    |              |          |          |          |

| бухгалтерии,        | управлению          |              |          |          |          |

| оказывающей  услуги |                     |              |          |          |          |

| учреждениям,        |                     |              |          |          |          |

| подведомственным    |                     |              |          |          |          |

| управлению          |                     |              |          |          |          |

| культуры  спорта  и |                     |              |          |          |          |

| молодежной          |                     |              |          |          |          |

| политики"           |                     |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| Подпрограмма     2. |                     |              |          |          |          |

| "Социальные         |                     |              |          |          |          |

| гарантии в  системе |                     |              |          |          |          |

| культуры"           |                     |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 2.1.    Мероприятие | Доля     участников | %         от | 100      | 100      | 100      |

| "Социальная       и | образовательного  и | потребности  |          |          |          |

| адресная  поддержка | культурного         |              |          |          |          |

| участников          | процесса,           |              |          |          |          |

| образовательных     | получивших          |              |          |          |          |

| учреждений          | социальную          |              |          |          |          |

| дополнительного     | поддержку           |              |          |          |          |

| образования в сфере |                     |              |          |          |          |

| культуры"           |                     |              |          |          |          |

|---------------------|                     |              |          |          |          |

| 2.2.    Мероприятие |                     |              |          |          |          |

| "Социальная       и |                     |              |          |          |          |

| адресная  поддержка |                     |              |          |          |          |

| отдельным           |                     |              |          |          |          |

| категориям          |                     |              |          |          |          |

| работников культуры |                     |              |          |          |          |

|---------------------+---------------------+--------------+----------+----------+----------|

| 2.3.    Мероприятие | Повышение    уровня | %            | 70,5     | 71,0     | 71,5     |

| "Ежемесячные        | удовлетворенности   |              |          |          |          |

| выплаты             | граждан      города |              |          |          |          |

| стимулирующего      | Кемерово            |              |          |          |          |

| характера           | качеством           |              |          |          |          |

| работникам          | предоставления      |              |          |          |          |

| муниципальных       | государственных   и |              |          |          |          |

| библиотек,          | муниципальных       |              |          |          |          |

| муниципальных       | услуг    в    сфере |              |          |          |          |

| музеев            и | культуры            |              |          |          |          |