Постановление Администрации г. Кемерово от 03.10.2014 № 2542

культуры"  направлено  на  выплату  ежемесячного  социального  пособия

педагогическим  работникам,  имеющим  почетные   звания,   и   выплату

губернаторских стипендий отличникам учебы.

     2.2. Мероприятие  "Социальная  и  адресная  поддержка   отдельным

категориям работников культуры"  направлено  на  выплату  ежемесячного

социального пособия работникам учреждений культуры,  имеющим  почетные

звания.

     2.3. Мероприятие "Ежемесячные  выплаты  стимулирующего  характера

работникам   муниципальных   библиотек,   муниципальных    музеев    и

муниципальных   культурно-досуговых    учреждений"    направлено    на

стимулирование работников культуры.

     4. Ресурсное обеспечение реализации муниципальной программы

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

|     Наименование     |      Источник       |          Объем финансовых ресурсов, тыс. рублей           |

|                      |   финансирования    |-----------------------------------------------------------|

|                      |                     | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  |

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

|          1           |          2          |     3     |     4     |     5     |     6     |     7     |

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

| Муниципальная        | Всего               | 541 356,8 | 537 863,0 | 537 363,0 | 537 363,0 | 537 363,0 |

| программа  "Культура |---------------------+-----------+-----------+-----------+-----------+-----------|

| города Кемерово"     | бюджет       города | 516 898,0 | 513 698,6 | 513 698,6 | 513 698,6 | 513 698,6 |

|                      | Кемерово            |           |           |           |           |           |

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

|                      | иные не запрещенные | 24 458,8  | 24 164,4  | 23 664,4  | 23 664,4  | 23 664,4  |

|                      | законодательством   |           |           |           |           |           |

|                      | источники:          |           |           |           |           |           |

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

|                      | федеральный         | 127,0     | 140,0     | 140,0     | 140,0     | 140,0     |

|                      | бюджет              |           |           |           |           |           |

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

|                      | областной бюджет    | 24 331,8  | 24 024,4  | 23 524,4  | 23 524,4  | 23 524,4  |

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

| Подпрограмма      1. | Всего               | 519 070,0 | 515 583,6 | 515 083,6 | 515 083,6 | 515 083,6 |

| "Функционирование    |---------------------+-----------+-----------+-----------+-----------+-----------|

| муниципальных        | бюджет       города | 516 898,0 | 513 698,6 | 513 698,6 | 513 698,6 | 513 698,6 |

| учреждений           | Кемерово            |           |           |           |           |           |

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

|                      | иные не запрещенные | 2 172,0   | 1 885,0   | 1 385,0   | 1 385,0   | 1 385,0   |

|                      | законодательством   |           |           |           |           |           |

|                      | источники:          |           |           |           |           |           |

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

|                      | федеральный         | 127,0     | 140,0     | 140,0     | 140,0     | 140,0     |

|                      | бюджет              |           |           |           |           |           |

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

|                      | областной бюджет    | 2 045,0   | 1 745,0   | 1 245,0   | 1 245,0   | 1 245,0   |

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

| 1.1.     Мероприятие | Всего               | 129 984,6 | 129 810,8 | 129 310,8 | 129 310,8 | 129 310,8 |

| "Обеспечение         |---------------------+-----------+-----------+-----------+-----------+-----------|

| деятельности         | бюджет       города | 128 684,6 | 128 810,8 | 128 810,8 | 128 810,8 | 128 810,8 |

| учреждений           | Кемерово            |           |           |           |           |           |

| досугового типа"     |---------------------+-----------+-----------+-----------+-----------+-----------|

|                      | иные не запрещенные | 1 300,0   | 1 000,0   | 500,0     | 500,0     | 500,0     |

|                      | законодательством   |           |           |           |           |           |

|                      | источники:          |           |           |           |           |           |

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

|                      | областной бюджет    | 1 300,0   | 1 000,0   | 500,0     | 500,0     | 500,0     |

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

| 1.2.     Мероприятие | Всего               | 14 529,7  | 14 529,7  | 14 529,7  | 14 529,7  | 14 529,7  |

| "Обеспечение         |---------------------+-----------+-----------+-----------+-----------+-----------|

| деятельности     МАУ | бюджет       города | 14 529,7  | 14 529,7  | 14 529,7  | 14 529,7  | 14 529,7  |

| "Музей-заповедник    | Кемерово            |           |           |           |           |           |

| "Красная Горка"      |                     |           |           |           |           |           |

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

| 1.3.     Мероприятие | Всего               | 88 782,2  | 88 782,2  | 88 782,2  | 88 782,2  | 88 782,2  |

| "Обеспечение         |                     |           |           |           |           |           |

| деятельности    МАУК |---------------------+-----------+-----------+-----------+-----------+-----------|

| "Муниципальная       | бюджет       города | 88 782,2  | 88 782,2  | 88 782,2  | 88 782,2  | 88 782,2  |

| информационно-       | Кемерово            |           |           |           |           |           |

| библиотечная         |                     |           |           |           |           |           |

| система"             |                     |           |           |           |           |           |

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

| 1.4.     Мероприятие | Всего               | 22 111,4  | 22 111,4  | 22 111,4  | 22 111,4  | 22 111,4  |

| "Обеспечение         |---------------------+-----------+-----------+-----------+-----------+-----------|

| деятельности    МАУК | бюджет       города | 22 111,4  | 22 111,4  | 22 111,4  | 22 111,4  | 22 111,4  |

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

| молодежи"            |                     |           |           |           |           |           |

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

| 1.5.     Мероприятие | Всего               | 239 985,2 | 236 812,8 | 236 812,8 | 236 812,8 | 236 812,8 |

| "Обеспечение         |                     |           |           |           |           |           |

| деятельности         |---------------------+-----------+-----------+-----------+-----------+-----------|

| учреждений           | бюджет       города | 239 985,2 | 236 812,8 | 236 812,8 | 236 812,8 | 236 812,8 |

| дополнительного      | Кемерово            |           |           |           |           |           |

| образования в  сфере |                     |           |           |           |           |           |

| культуры"            |                     |           |           |           |           |           |

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

| 1.6.     Мероприятие | Всего               | 8 221,0   | 8 234,4   | 8 234,4   | 8 234,4   | 8 234,4   |

| "Улучшение           |---------------------+-----------+-----------+-----------+-----------+-----------|

| материально-         | бюджет       города | 7 349,4   | 7 349,4   | 7 349,4   | 7 349,4   | 7 349,4   |

| технической     базы | Кемерово            |           |           |           |           |           |

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

| и    образовательных | иные не запрещенные | 872,0     | 885,0     | 885,0     | 885,0     | 885,0     |

| учреждений           | законодательством   |           |           |           |           |           |

| культуры, пополнение | источники:          |           |           |           |           |           |

| библиотечных       и |---------------------+-----------+-----------+-----------+-----------+-----------|

| музейных фондов"     | федеральный         | 127,0     | 140,0     | 140,0     | 140,0     | 140,0     |

|                      | бюджет              |           |           |           |           |           |

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

|                      | областной бюджет    | 745,0     | 745,0     | 745,0     | 745,0     | 745,0     |

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

| 1.7.     Мероприятие | Всего               | 15 455,5  | 15 302,3  | 15 302,3  | 15 302,3  | 15 302,3  |

| "Обеспечение         |                     |           |           |           |           |           |

| деятельности         |                     |           |           |           |           |           |

| централизованной     |                     |           |           |           |           |           |

| бухгалтерии,         |                     |           |           |           |           |           |

| оказывающей   услуги |---------------------+-----------+-----------+-----------+-----------+-----------|

| учреждениям,         | бюджет       города | 15 455,5  | 15 302,3  | 15 302,3  | 15 302,3  | 15 302,3  |

| подведомственным     | Кемерово            |           |           |           |           |           |

| управлению           |                     |           |           |           |           |           |

| культуры,  спорта  и |                     |           |           |           |           |           |

| молодежной           |                     |           |           |           |           |           |

| политики"            |                     |           |           |           |           |           |

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

| Подпрограмма      2. | Всего               | 22 286,8  | 22 279,4  | 22 279,4  | 22 279,4  | 22 279,4  |

| "Социальные          |---------------------+-----------+-----------+-----------+-----------+-----------|

| гарантии  в  системе | бюджет       города | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |

| культуры"            | Кемерово            |           |           |           |           |           |

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

|                      | иные не запрещенные | 22 286,8  | 22 279,4  | 22 279,4  | 22 279,4  | 22 279,4  |

|                      | законодательством   |           |           |           |           |           |

|                      | источники:          |           |           |           |           |           |

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

|                      | областной бюджет    | 22 286,8  | 22 279,4  | 22 279,4  | 22 279,4  | 22 279,4  |

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

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

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

| адресная   поддержка | бюджет       города | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |

| участников           | Кемерово            |           |           |           |           |           |

| образовательных      |---------------------+-----------+-----------+-----------+-----------+-----------|

| учреждений           | иные не запрещенные | 7 346,4   | 7 346,4   | 7 346,4   | 7 346,4   | 7 346,4   |

| дополнительного      | законодательством   |           |           |           |           |           |

| образования в  сфере | источники:          |           |           |           |           |           |

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

|                      | областной бюджет    | 7 346,4   | 7 346,4   | 7 346,4   | 7 346,4   | 7 346,4   |

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

| 2.2.     Мероприятие | Всего               | 87,4      | 80,0      | 80,0      | 80,0      | 80,0      |

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

| адресная   поддержка | бюджет       города | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |

| отдельным            | Кемерово            |           |           |           |           |           |

| категориям           |---------------------+-----------+-----------+-----------+-----------+-----------|

| работников культуры" | иные не запрещенные | 87,4      | 80,0      | 80,0      | 80,0      | 80,0      |

|                      | законодательством   |           |           |           |           |           |

|                      | источники:          |           |           |           |           |           |

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

|                      | областной бюджет    | 87,4      | 80,0      | 80,0      | 80,0      | 80,0      |

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

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

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

| выплаты              | бюджет       города | 0,0       | 0,0       | 0,0       | 0,0       | 0,0       |

| стимулирующего       | Кемерово            |           |           |           |           |           |

| характера работникам |---------------------+-----------+-----------+-----------+-----------+-----------|

| муниципальных        | иные не запрещенные | 14 853,0  | 14 853,0  | 14 853,0  | 14 853,0  | 14 853,0  |

| библиотек,           | законодательством   |           |           |           |           |           |

| муниципальных        | источники:          |           |           |           |           |           |

| музеев             и |                     |           |           |           |           |           |

| муниципальных        |---------------------+-----------+-----------+-----------+-----------+-----------|

| культурно-досуговых  | областной бюджет    | 14 853,0  | 14 853,0  | 14 853,0  | 14 853,0  | 14 853,0  |

| учреждений"          |                     |           |           |           |           |           |

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     5. Планируемые  значениях   целевых   показателей   (индикаторов)

муниципальной программы

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

|    Наименование    |    Наименование     |         Порядок          |   Единица   |        Плановое значение целевого показателя         |

|                    | целевого показателя |       определения        |  измерения  |                     (индикатора)                     |

|                    |    (индикатора)     |        (формула)         |             |------------------------------------------------------|

|                    |                     |                          |             | 2015 год | 2016 год | 2017 год | 2018 год | 2019 год |

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

|         1          |          2          |            3             |      4      |    5     |    6     |    7     |    8     |    9     |

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

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

| программа          | средней  заработной | плата         работников |             |          |          |          |          |          |

| "Культура   города | платы    работников | учреждений               |             |          |          |          |          |          |

| Кемерово"          | учреждений          | культуры                 |             |          |          |          |          |          |

|                    | культуры и  средней | -------------- * 100%    |             |          |          |          |          |          |

|                    | заработной платы  в | Средняя       заработная |             |          |          |          |          |          |

|                    | городе Кемерово     | плата в г. Кемерово      |             |          |          |          |          |          |

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

| Подпрограмма    1. | Количество          | в             абсолютных | ед.         | 20 615   | 20 645   | 20 675   | 20 690   | 20 690   |

| "Функционировани-  | культурно-          | числах                   |             |          |          |          |          |          |

| е    муниципальных | досуговых           |                          |             |          |          |          |          |          |

| учреждений         | мероприятий         |                          |             |          |          |          |          |          |

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

|                    | Сохранение     доли | Кол-во            детей, | %           | 14       | 14       | 14       | 14       | 14       |

|                    | детей,              | привлекаемых           к |             |          |          |          |          |          |

|                    | привлекаемых      к | участию                в |             |          |          |          |          |          |

|                    | участию           в | творческих               |             |          |          |          |          |          |

|                    | творческих          | мероприятиях             |             |          |          |          |          |          |

|                    | мероприятиях        | -------------- * 100%    |             |          |          |          |          |          |

|                    |                     | Общее    число    детей, |             |          |          |          |          |          |

|                    |                     | проживающих     в     г. |             |          |          |          |          |          |

|                    |                     | Кемерово                 |             |          |          |          |          |          |

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

|                    | Уровень фактической |                          |             |          |          |          |          |          |

|                    | обеспеченности      |                          |             |          |          |          |          |          |

|                    | учреждениями        |                          |             |          |          |          |          |          |

|                    | культуры от         |                          |             |          |          |          |          |          |

|                    | нормативной         |                          |             |          |          |          |          |          |

|                    | потребности:        |                          |             |          |          |          |          |          |

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

|                    | клубами           и | Фактическое       кол-во | %           | 103      | 102      | 102      | 101      | 100      |

|                    | учреждениями        | зрительских    мест    в |             |          |          |          |          |          |

|                    | клубного типа       | культурно-               |             |          |          |          |          |          |

|                    |                     | досуговых                |             |          |          |          |          |          |

|                    |                     | учреждениях              |             |          |          |          |          |          |

|                    |                     | ------------- * 100%     |             |          |          |          |          |          |

|                    |                     | Численность              |             |          |          |          |          |          |

|                    |                     | населения             г. |             |          |          |          |          |          |

|                    |                     | Кемерово/1     000     * |             |          |          |          |          |          |

|                    |                     | Нормативное       кол-во |             |          |          |          |          |          |

|                    |                     | зрительских мест         |             |          |          |          |          |          |

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

|                    | библиотеками        | Фактическое       кол-во | %           | 90,8     | 90,1     | 89,5     | 88,6     | 88,0     |

|                    |                     | библиотек                |             |          |          |          |          |          |

|                    |                     | ----------- * 100%       |             |          |          |          |          |          |

|                    |                     | Численность              |             |          |          |          |          |          |

|                    |                     | населения             г. |             |          |          |          |          |          |

|                    |                     | Кемерово/Норматив-       |             |          |          |          |          |          |

|                    |                     | ная    численность    на |             |          |          |          |          |          |

|                    |                     | 1        библ.         в |             |          |          |          |          |          |

|                    |                     | соответствии   с   расп. |             |          |          |          |          |          |

|                    |                     | Правительства         РФ |             |          |          |          |          |          |

|                    |                     | от   19.10.99.   N 1683- |             |          |          |          |          |          |

|                    |                     | р                        |             |          |          |          |          |          |

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

|                    | парками культуры  и | Фактическое       кол-во | %           | 100      | 100      | 100      | 100      | 100      |

|                    | отдыха              | парков                   |             |          |          |          |          |          |

|                    |                     | ------------ * 100%      |             |          |          |          |          |          |

|                    |                     | Численность              |             |          |          |          |          |          |

|                    |                     | населения/100 000      в |             |          |          |          |          |          |

|                    |                     | соответствии   с   расп. |             |          |          |          |          |          |

|                    |                     | Правительства         РФ |             |          |          |          |          |          |

|                    |                     | от   19.10.99.   N 1683- |             |          |          |          |          |          |

|                    |                     | р                        |             |          |          |          |          |          |

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

|                    | Доля                | Кол-во                   | %           | 0        | 0        | 0        | 0        | 0        |

|                    | муниципальных       | муниципальных            |             |          |          |          |          |          |

|                    | учреждений          | учреждений               |             |          |          |          |          |          |

|                    | культуры,    здания | культуры,         здания |             |          |          |          |          |          |

|                    | которых   находятся | которых        находятся |             |          |          |          |          |          |

|                    | в         аварийном | в              аварийном |             |          |          |          |          |          |

|                    | состоянии       или | состоянии            или |             |          |          |          |          |          |

|                    | требуют             | требуют                  |             |          |          |          |          |          |

|                    | капитального        | капитального             |             |          |          |          |          |          |

|                    | ремонта,  в   общем | ремонта                  |             |          |          |          |          |          |

|                    | количестве          | ------------ * 100%      |             |          |          |          |          |          |

|                    | муниципальных       | Общее             кол-во |             |          |          |          |          |          |

|                    | учреждений          | зданий                   |             |          |          |          |          |          |

|                    | культуры            | муниципальных            |             |          |          |          |          |          |

|                    |                     | учреждений               |             |          |          |          |          |          |

|                    |                     | культуры                 |             |          |          |          |          |          |

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

|                    | Доля       объектов | Кол-во          объектов | %           | 2,6      | 2,6      | 2,6      | 2,6      | 2,6      |

|                    | культурного         | культурного              |             |          |          |          |          |          |

|                    | наследия,           | наследия,                |             |          |          |          |          |          |

|                    | находящихся       в | находящихся            в |             |          |          |          |          |          |

|                    | муниципальной       | муниципальной            |             |          |          |          |          |          |

|                    | собственности     и | собственности          и |             |          |          |          |          |          |

|                    | требующих           | требующих                |             |          |          |          |          |          |

|                    | консервации     или | консервации          или |             |          |          |          |          |          |

|                    | реставрации,      в | реставрации              |             |          |          |          |          |          |

|                    | общем    количестве | ----------- * 100%       |             |          |          |          |          |          |

|                    | объектов            | Общее             кол-во |             |          |          |          |          |          |

|                    | культурного         | объектов                 |             |          |          |          |          |          |

|                    | наследия,           | культурного              |             |          |          |          |          |          |

|                    | находящихся       в | наследия    в    реестре |             |          |          |          |          |          |

|                    | муниципальной       | муниципальной            |             |          |          |          |          |          |

|                    | собственности       | собственности         г. |             |          |          |          |          |          |

|                    |                     | Кемерово                 |             |          |          |          |          |          |

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

| 1.1.   Мероприятие | Количество          | в             абсолютных | ед.         | 526      | 526      | 526      | 526      | 526      |

| "Обеспечение       | клубных             | числах                   |             |          |          |          |          |          |

| деятельности       | формирований      в |                          |             |          |          |          |          |          |

| учреждений         | учреждениях         |                          |             |          |          |          |          |          |

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

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

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

|                    | участников          | числах                   |             |          |          |          |          |          |

|                    | клубных             |                          |             |          |          |          |          |          |

|                    | формирований      в |                          |             |          |          |          |          |          |

|                    | учреждениях         |                          |             |          |          |          |          |          |

|                    | досугового типа     |                          |             |          |          |          |          |          |

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

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

|                    | культурно-          | числах                   |             |          |          |          |          |          |

|                    | досуговых           |                          |             |          |          |          |          |          |

|                    | мероприятий,        |                          |             |          |          |          |          |          |

|                    | проведенных         |                          |             |          |          |          |          |          |

|                    | учреждениями        |                          |             |          |          |          |          |          |

|                    | досугового типа     |                          |             |          |          |          |          |          |

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

|                    | из  них  количество | в             абсолютных | ед.         | 15       | 15       | 15       | 15       | 15       |

|                    | мероприятий,        | числах                   |             |          |          |          |          |          |

|                    | направленных     на |                          |             |          |          |          |          |          |

|                    | развитие            |                          |             |          |          |          |          |          |

|                    | национальных        |                          |             |          |          |          |          |          |

|                    | культур             |                          |             |          |          |          |          |          |

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

|                    | Количество          | в             абсолютных | чел.        | 1937300  | 2074800  | 2224200  | 2386600  | 2386600  |

|                    | участников          | числах                   |             |          |          |          |          |          |

|                    | культурно-          |                          |             |          |          |          |          |          |

|                    | досуговых           |                          |             |          |          |          |          |          |

|                    | мероприятий         |                          |             |          |          |          |          |          |

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

|                    | Увеличение          | Кол-во        участников | %           | 7,0      | 7,1      | 7,2      | 7,3      | 7,3      |

|                    | численности         | культурно-               |             |          |          |          |          |          |

|                    | участников          | досуговых                |             |          |          |          |          |          |

|                    | культурно-          | мероприятий            в |             |          |          |          |          |          |

|                    | досуговых           | отчетном периоде         |             |          |          |          |          |          |

|                    | мероприятий     (по | ----------- -1 *100%     |             |          |          |          |          |          |

|                    | сравнению         с | Кол-во        участников |             |          |          |          |          |          |

|                    | аналогичным         | культурно-               |             |          |          |          |          |          |

|                    | периодом            | досуговых                |             |          |          |          |          |          |

|                    | предыдущего года)   | мероприятий           за |             |          |          |          |          |          |

|                    |                     | аналогичный              |             |          |          |          |          |          |

|                    |                     | период          прошлого |             |          |          |          |          |          |

|                    |                     | года                     |             |          |          |          |          |          |

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

|                    | Количество   детей, | в             абсолютных | ед.         | 2 000    | 2 100    | 2 200    | 2 400    | 2 400    |

|                    | привлекаемых      к | числах                   |             |          |          |          |          |          |

|                    | участию           в |                          |             |          |          |          |          |          |

|                    | творческих          |                          |             |          |          |          |          |          |