Постановление Администрации г. Кемерово от 03.10.2014 № 2542

|                    | мероприятиях        |                          |             |          |          |          |          |          |

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

| 1.2.   Мероприятие | Численность         | в             абсолютных | чел.        | 68 690   | 74 740   | 80 250   | 85 780   | 85 780   |

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

| деятельности   МАУ | заповедника         |                          |             |          |          |          |          |          |

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

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

|                    | Увеличение          | Кол-во         посещений | посещений   | 0,13     | 0,14     | 0,15     | 0,16     | 0,16     |

|                    | посещаемости        | музейных                 | на 1 жителя |          |          |          |          |          |

|                    | музея-заповедника   | учреждений            за | в год       |          |          |          |          |          |

|                    | "Красная горка"     | отчетный период          |             |          |          |          |          |          |

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

|                    |                     | Численность              |             |          |          |          |          |          |

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

|                    |                     | Кемерово                 |             |          |          |          |          |          |

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

|                    | Количество          | в             абсолютных | ед.         | 19 420   | 19 440   | 19 460   | 19 500   | 19 500   |

|                    | экспонатов   музея- | числах                   |             |          |          |          |          |          |

|                    | заповедника         |                          |             |          |          |          |          |          |

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

|                    | основном фонде)     |                          |             |          |          |          |          |          |

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

|                    | Количество          | в             абсолютных | ед.         | 4 603    | 4 802    | 4 865    | 5 070    | 5 070    |

|                    | представленных  (во | числах                   |             |          |          |          |          |          |

|                    | всех        формах) |                          |             |          |          |          |          |          |

|                    | зрителю    музейных |                          |             |          |          |          |          |          |

|                    | предметов  в  общем |                          |             |          |          |          |          |          |

|                    | кол-ве     музейных |                          |             |          |          |          |          |          |

|                    | предметов           |                          |             |          |          |          |          |          |

|                    | основного     фонда |                          |             |          |          |          |          |          |

|                    | музея               |                          |             |          |          |          |          |          |

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

|                    | Увеличение     доли | Кол-во                   | %           | 23,7     | 24,7     | 25,0     | 26,0     | 26,0     |

|                    | представленных  (во | представленных       (во |             |          |          |          |          |          |

|                    | всех        формах) | всех             формах) |             |          |          |          |          |          |

|                    | зрителю    музейных | зрителю         музейных |             |          |          |          |          |          |

|                    | предметов  в  общем | предметов                |             |          |          |          |          |          |

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

|                    | музейных            | Общее             кол-во |             |          |          |          |          |          |

|                    | предметов           | музейных                 |             |          |          |          |          |          |

|                    | основного     фонда | предметов                |             |          |          |          |          |          |

|                    | музея               | основного          фонда |             |          |          |          |          |          |

|                    |                     | музея                    |             |          |          |          |          |          |

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

|                    | Количество          | в             абсолютных | ед.         | 95       | 100      | 105      | 105      | 105      |

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

|                    | досуговых           |                          |             |          |          |          |          |          |

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

|                    | проведенных         |                          |             |          |          |          |          |          |

|                    | музеем              |                          |             |          |          |          |          |          |

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

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

| "Обеспечение       | посещений           | числах                   |             |          |          |          |          |          |

| деятельности       | пользователей       |                          |             |          |          |          |          |          |

| МАУК               | муниципальных       |                          |             |          |          |          |          |          |

| "Муниципальная     | библиотек           |                          |             |          |          |          |          |          |

| информационно-     |---------------------+--------------------------+-------------+----------+----------+----------+----------+----------|

| библиотечная       | Количество          | в             абсолютных | ед.         | 186 798  | 190 720  | 194 915  | 199 398  | 199 398  |

| система"           | библиографических   | числах                   |             |          |          |          |          |          |

|                    | записей  в  сводном |                          |             |          |          |          |          |          |

|                    | электронном         |                          |             |          |          |          |          |          |

|                    | каталоге библиотек  |                          |             |          |          |          |          |          |

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

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

|                    | количества          | библиографических        |             |          |          |          |          |          |

|                    | библиографических   | записей    в     сводном |             |          |          |          |          |          |

|                    | записей  в  сводном | электронном              |             |          |          |          |          |          |

|                    | электронном         | каталоге                 |             |          |          |          |          |          |

|                    | каталоге            | библиотеки,    в     том |             |          |          |          |          |          |

|                    | муниципальных       | числе    включенных    в |             |          |          |          |          |          |

|                    | библиотек    города | электронный              |             |          |          |          |          |          |

|                    | Кемерово,   в   том | каталог        библиотек |             |          |          |          |          |          |

|                    | числе    включенных | России,    в    отчетном |             |          |          |          |          |          |

|                    | в       электронный | периоде                  |             |          |          |          |          |          |

|                    | каталог   библиотек | ----------- 1 *100%      |             |          |          |          |          |          |

|                    | Кемеровской         | Кол-во                   |             |          |          |          |          |          |

|                    | области         (по | библиографических        |             |          |          |          |          |          |

|                    | сравнению         с | записей    в     сводном |             |          |          |          |          |          |

|                    | аналогичным         | электронном              |             |          |          |          |          |          |

|                    | периодом            | каталоге                 |             |          |          |          |          |          |

|                    | предыдущего года)   | библиотеки,    в     том |             |          |          |          |          |          |

|                    |                     | числе    включенных    в |             |          |          |          |          |          |

|                    |                     | электронный              |             |          |          |          |          |          |

|                    |                     | каталог        библиотек |             |          |          |          |          |          |

|                    |                     | России,               за |             |          |          |          |          |          |

|                    |                     | аналогичный              |             |          |          |          |          |          |

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

|                    |                     | года                     |             |          |          |          |          |          |

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

|                    | Количество          | в             абсолютных | ед.         | 10 680   | 10 690   | 10 700   | 10 710   | 10 710   |

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

|                    | досуговых           |                          |             |          |          |          |          |          |

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

|                    | проведенных         |                          |             |          |          |          |          |          |

|                    | библиотеками        |                          |             |          |          |          |          |          |

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

| 1.4.   Мероприятие | Количество          | в             абсолютных | чел.        | 34 562   | 35 599   | 37 023   | 38 578   | 38 578   |

| "Обеспечение       | зрителей,           | числах                   |             |          |          |          |          |          |

| деятельности       | посетивших    театр |                          |             |          |          |          |          |          |

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

| детей и молодежи"  | молодежи            |                          |             |          |          |          |          |          |

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

|                    | Увеличение          | Кол-во         посещений | %           | 2,5      | 3,0      | 4,0      | 4,2      | 4,2      |

|                    | количества          | театрально-              |             |          |          |          |          |          |

|                    | посещений           | концертных               |             |          |          |          |          |          |

|                    | театрально-         | мероприятий            в |             |          |          |          |          |          |

|                    | концертных          | отчетном периоде         |             |          |          |          |          |          |

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

|                    | сравнению         с | Кол-во         посещений |             |          |          |          |          |          |

|                    | аналогичным         | театрально-              |             |          |          |          |          |          |

|                    | периодом            | концертных               |             |          |          |          |          |          |

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

|                    |                     | аналогичный              |             |          |          |          |          |          |

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

|                    |                     | года                     |             |          |          |          |          |          |

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

|                    | Количество          | в             абсолютных | ед.         | 330      | 335      | 340      | 345      | 345      |

|                    | спектаклей,         | числах                   |             |          |          |          |          |          |

|                    | показанных  театром |                          |             |          |          |          |          |          |

|                    | для     детей     и |                          |             |          |          |          |          |          |

|                    | молодежи            |                          |             |          |          |          |          |          |

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

| 1.5.   Мероприятие | Численность         | в             абсолютных | чел.        | 8 200    | 8 250    | 8 300    | 8 350    | 8 350    |

| "Обеспечение       | учащихся       школ | числах                   |             |          |          |          |          |          |

| деятельности       | культуры            |                          |             |          |          |          |          |          |

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

| дополнительного    | Количество          | в             абсолютных | ед.         | 2 025    | 2 030    | 2 035    | 2035     | 2035     |

| образования      в | культурно-          | числах                   |             |          |          |          |          |          |

| сфере культуры"    | просветительских    |                          |             |          |          |          |          |          |

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

|                    | проведенных         |                          |             |          |          |          |          |          |

|                    | школами культуры    |                          |             |          |          |          |          |          |

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

|                    | Сохранение          | в             абсолютных | чел.        | 50       | 50       | 50       | 50       | 50       |

|                    | количества          | числах                   |             |          |          |          |          |          |

|                    | стипендиатов  среди |                          |             |          |          |          |          |          |

|                    | выдающихся          |                          |             |          |          |          |          |          |

|                    | деятелей   культуры |                          |             |          |          |          |          |          |

|                    | и    искусства    и |                          |             |          |          |          |          |          |

|                    | молодых             |                          |             |          |          |          |          |          |

|                    | талантливых         |                          |             |          |          |          |          |          |

|                    | авторов             |                          |             |          |          |          |          |          |

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

| 1.6.   Мероприятие | Количество          | в             абсолютных | ед.         | 39       | 40       | 41       | 42       | 42       |

| "Улучшение         | закупленного        | числах                   |             |          |          |          |          |          |

| материально-       | оборудования        |                          |             |          |          |          |          |          |

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

| учреждений         | Количество          | Кол-во       экземпляров | ед. на 1000 | 67       | 68       | 69       | 70       | 70       |

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

| образовательных    | поступлений       в | в           библиотечные |             |          |          |          |          |          |

| учреждений         | библиотечные        | фонды                    |             |          |          |          |          |          |

| культуры,          | фонды               | общедоступных            |             |          |          |          |          |          |

| пополнение         | общедоступных       | библиотек              в |             |          |          |          |          |          |

| библиотечных     и | библиотек на 1  000 | отчетном периоде         |             |          |          |          |          |          |

| музейных фондов"   | человек населения   | ------------------------ |             |          |          |          |          |          |

|                    |                     | Численность              |             |          |          |          |          |          |

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

|                    |                     | Кемерово              за |             |          |          |          |          |          |

|                    |                     | отчетный период          |             |          |          |          |          |          |

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

| 1.7.   Мероприятие | Количество          | в             абсолютных | ед.         | 30       | 30       | 30       | 30       | 30       |

| "Обеспечение       | обслуживаемых       | числах                   |             |          |          |          |          |          |

| 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 | Кол-во        участников | %        от | 100      | 100      | 100      | 100      | 100      |

| "Социальная      и | (работников)        | (работников)             | потребности |          |          |          |          |          |

| адресная поддержка | образовательного  и | образовательного       и |             |          |          |          |          |          |

| участников         | культурного         | культурного              |             |          |          |          |          |          |

| образовательных    | процесса,           | процесса,                |             |          |          |          |          |          |

| учреждений         | получивших          | относящихся            к |             |          |          |          |          |          |

| дополнительного    | социальную          | социально                |             |          |          |          |          |          |

| образования      в | поддержку           | незащищенной             |             |          |          |          |          |          |

| сфере культуры"    |                     | категории       граждан, |             |          |          |          |          |          |

|                    |                     | получивших          меры |             |          |          |          |          |          |

|--------------------|                     | социальной               |             |          |          |          |          |          |

| 2.2.   Мероприятие |                     | поддержки,            за |             |          |          |          |          |          |

| "Социальная      и |                     | отчетный период          |             |          |          |          |          |          |

| адресная поддержка |                     | -------------- * 100%    |             |          |          |          |          |          |

| отдельным          |                     | Общее             кол-во |             |          |          |          |          |          |

| категориям         |                     | работников               |             |          |          |          |          |          |

| работников         |                     | культуры          данной |             |          |          |          |          |          |

| культуры"          |                     | категории             за |             |          |          |          |          |          |

|                    |                     | отчетный период          |             |          |          |          |          |          |

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

| 2.3.   Мероприятие | Повышение    уровня | Кол-во    граждан     г. | %           | 70,5     | 71,0     | 71,5     | 72,0     | 72,5     |

| "Ежемесячные       | удовлетворенности   | Кемерово,                |             |          |          |          |          |          |

| выплаты            | граждан      города | удовлетворенных          |             |          |          |          |          |          |

| стимулирующего     | Кемерово            | предоставлением          |             |          |          |          |          |          |

| характера          | качеством           | муниципальных            |             |          |          |          |          |          |

| работникам         | предоставления      | услуг      в       сфере |             |          |          |          |          |          |

| муниципальных      | государственных   и | культуры,             за |             |          |          |          |          |          |

| библиотек,         | муниципальных       | отчетный период          |             |          |          |          |          |          |

| муниципальных      | услуг    в    сфере | -------------- * 100%    |             |          |          |          |          |          |

| музеев           и | культуры            | Численность              |             |          |          |          |          |          |

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

| культурно-         |                     | Кемерово              за |             |          |          |          |          |          |

| досуговых          |                     | отчетный период          |             |          |          |          |          |          |

| учреждений"        |                     |                          |             |          |          |          |          |          |

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