Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2008

|     |организация и проведение |                 |             |        |        |        |        |        |        |        |        |
|     |городских мероприятий    |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 74  |Подпрограмма 5 "Поддержка  социально ориентированных  некоммерческих организаций и  развитие гражданского  общества города  Ельца|
|     |(2014 - 2020 годы)"                                                                                                              |
+-----+---------------------------------------------------------------------------------------------------------------------------------+
| 75  |Цель Подпрограммы 5: содействие развитию институтов гражданского общества, повышение гражданской активности жителей города Ельца |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 76  |Индикатор цели           |Комитет по делам |единиц       |   8    |   16   |   20   |   24   |   27   |   32   |   35   |   40   |
|     |Подпрограммы 5:          |молодежи         |             |        |        |        |        |        |        |        |        |
|     |количество некоммерческих|                 |             |        |        |        |        |        |        |        |        |
|     |организаций,             |                 |             |        |        |        |        |        |        |        |        |
|     |осуществляющих           |                 |             |        |        |        |        |        |        |        |        |
|     |деятельность на          |                 |             |        |        |        |        |        |        |        |        |
|     |территории города Ельца  |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 77  |Задача 1 Подпрограммы 5: содействие реализации социально ориентированными некоммерческими организациями социально ориентированных|
|     |проектов                                                                                                                         |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 78  |Показатель 1 задачи 2:   |Комитет по делам |%            |  6,5   |  8,0   |  8,2   |  11,5  |  13,1  |  14,7  |  16,3  |  17,9  |
|     |количество жителей города|молодежи         |             |        |        |        |        |        |        |        |        |
|     |Ельца, участвующих в     |                 |             |        |        |        |        |        |        |        |        |
|     |мероприятиях, проектах,  |                 |             |        |        |        |        |        |        |        |        |
|     |программах СО НКО и иных |                 |             |        |        |        |        |        |        |        |        |
|     |гражданских инициативах, |                 |             |        |        |        |        |        |        |        |        |
|     |реализуемых при поддержке|                 |             |        |        |        |        |        |        |        |        |
|     |администрации города     |                 |             |        |        |        |        |        |        |        |        |
|     |Ельца                    |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 79  |Показатель 1 задачи 3    |Комитет по делам |единиц       |   10   |   14   |   17   |   21   |   24   |   28   |   32   |   36   |
|     |Подпрограммы 5:          |молодежи         |             |        |        |        |        |        |        |        |        |
|     |количество СО НКО,       |                 |             |        |        |        |        |        |        |        |        |
|     |получивших               |                 |             |        |        |        |        |        |        |        |        |
|     |консультационную         |                 |             |        |        |        |        |        |        |        |        |
|     |поддержку                |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 80  |Основное мероприятие 1   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки СО НКО|                 |             |        |        |        |        |        |        |        |        |
|     |на реализацию проектов,  |                 |             |        |        |        |        |        |        |        |        |
|     |направленных на          |                 |             |        |        |        |        |        |        |        |        |
|     |обеспечение безбарьерной |                 |             |        |        |        |        |        |        |        |        |
|     |среды жизнедеятельности и|                 |             |        |        |        |        |        |        |        |        |
|     |социальную адаптацию и   |                 |             |        |        |        |        |        |        |        |        |
|     |интеграцию инвалидов и их|                 |             |        |        |        |        |        |        |        |        |
|     |семей                    |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 81  |Основное мероприятие 2   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки СО НКО|                 |             |        |        |        |        |        |        |        |        |
|     |на реализацию проектов,  |                 |             |        |        |        |        |        |        |        |        |
|     |направленных на развитие |                 |             |        |        |        |        |        |        |        |        |
|     |дополнительного          |                 |             |        |        |        |        |        |        |        |        |
|     |образования, массового   |                 |             |        |        |        |        |        |        |        |        |
|     |спорта, на профилактику и|                 |             |        |        |        |        |        |        |        |        |
|     |охрану здоровья граждан, |                 |             |        |        |        |        |        |        |        |        |
|     |пропаганду здорового     |                 |             |        |        |        |        |        |        |        |        |
|     |образа жизни и           |                 |             |        |        |        |        |        |        |        |        |
|     |экологической            |                 |             |        |        |        |        |        |        |        |        |
|     |деятельности детей и     |                 |             |        |        |        |        |        |        |        |        |
|     |молодежи                 |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 82  |Основное мероприятие 3   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки СО НКО|                 |             |        |        |        |        |        |        |        |        |
|     |на реализацию проектов,  |                 |             |        |        |        |        |        |        |        |        |
|     |направленных на оказание |                 |             |        |        |        |        |        |        |        |        |
|     |правовой поддержки       |                 |             |        |        |        |        |        |        |        |        |
|     |гражданам на             |                 |             |        |        |        |        |        |        |        |        |
|     |безвозмездной основе     |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 83  |Основное мероприятие 4   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки СО НКО|                 |             |        |        |        |        |        |        |        |        |
|     |на реализацию проектов по|                 |             |        |        |        |        |        |        |        |        |
|     |популяризации службы в   |                 |             |        |        |        |        |        |        |        |        |
|     |рядах Российской Армии и |                 |             |        |        |        |        |        |        |        |        |
|     |военно-патриотическому   |                 |             |        |        |        |        |        |        |        |        |
|     |воспитанию молодежи      |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 84  |Основное мероприятие 5   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки       |                 |             |        |        |        |        |        |        |        |        |
|     |ветеранским организациям |                 |             |        |        |        |        |        |        |        |        |
|     |пенсионеров и ветеранов  |                 |             |        |        |        |        |        |        |        |        |
|     |войны, труда, Вооруженных|                 |             |        |        |        |        |        |        |        |        |
|     |Сил и правоохранительных |                 |             |        |        |        |        |        |        |        |        |
|     |органов на проведение    |                 |             |        |        |        |        |        |        |        |        |
|     |мероприятий по развитию  |                 |             |        |        |        |        |        |        |        |        |
|     |ветеранского движения,   |                 |             |        |        |        |        |        |        |        |        |
|     |чествованию ветеранов,   |                 |             |        |        |        |        |        |        |        |        |
|     |участию ветеранов в      |                 |             |        |        |        |        |        |        |        |        |
|     |патриотическом воспитании|                 |             |        |        |        |        |        |        |        |        |
|     |молодежи, разработке и   |                 |             |        |        |        |        |        |        |        |        |
|     |изданию мемуарных трудов |                 |             |        |        |        |        |        |        |        |        |
|     |участников Великой       |                 |             |        |        |        |        |        |        |        |        |
|     |Отечественной войны и    |                 |             |        |        |        |        |        |        |        |        |
|     |локальных войн           |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 85  |Основное мероприятие 6   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки СО НКО|                 |             |        |        |        |        |        |        |        |        |
|     |на организацию и         |                 |             |        |        |        |        |        |        |        |        |
|     |проведение мероприятий,  |                 |             |        |        |        |        |        |        |        |        |
|     |посвященных общественно  |                 |             |        |        |        |        |        |        |        |        |
|     |значимым событиям,       |                 |             |        |        |        |        |        |        |        |        |
|     |памятным и юбилейным     |                 |             |        |        |        |        |        |        |        |        |
|     |датам культурной и       |                 |             |        |        |        |        |        |        |        |        |
|     |военной отечественной    |                 |             |        |        |        |        |        |        |        |        |
|     |истории                  |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 86  |Основное мероприятие 7   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки СО НКО|                 |             |        |        |        |        |        |        |        |        |
|     |на реализацию проектов,  |                 |             |        |        |        |        |        |        |        |        |
|     |направленных на          |                 |             |        |        |        |        |        |        |        |        |
|     |проведение мероприятий по|                 |             |        |        |        |        |        |        |        |        |
|     |исторической             |                 |             |        |        |        |        |        |        |        |        |
|     |реконструкции, развитию  |                 |             |        |        |        |        |        |        |        |        |
|     |этнокультурных традиций и|                 |             |        |        |        |        |        |        |        |        |
|     |преумножение культурного |                 |             |        |        |        |        |        |        |        |        |
|     |и исторического наследия |                 |             |        |        |        |        |        |        |        |        |
|     |Ельца                    |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 87  |Основное мероприятие 8   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |оказание поддержки СО НКО|                 |             |        |        |        |        |        |        |        |        |
|     |на организацию и         |                 |             |        |        |        |        |        |        |        |        |
|     |проведение мероприятий по|                 |             |        |        |        |        |        |        |        |        |
|     |развитию                 |                 |             |        |        |        |        |        |        |        |        |
|     |благотворительной        |                 |             |        |        |        |        |        |        |        |        |
|     |деятельности в интересах |                 |             |        |        |        |        |        |        |        |        |
|     |общества в целом или     |                 |             |        |        |        |        |        |        |        |        |
|     |отдельных категорий лиц  |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 88  |Задача 2 Подпрограммы 5: развитие социальной активности населения города Ельца                                                   |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 89  |Показатель 1 задачи 2    |Комитет по делам |%            |   14   |  15,0  |  16,0  |  17,3  |  18,7  |  20,5  |  22,8  |  25,2  |
|     |Подпрограммы 5: удельный |молодежи         |             |        |        |        |        |        |        |        |        |
|     |вес жителей города,      |                 |             |        |        |        |        |        |        |        |        |
|     |информированных о        |                 |             |        |        |        |        |        |        |        |        |
|     |деятельности СО НКО      |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 90  |Основное мероприятие 1   |Комитет по делам |             |        |        |        |        |        |        |        |        |
|     |задачи 2 Подпрограммы 5: |молодежи         |             |        |        |        |        |        |        |        |        |
|     |размещение информационных|                 |             |        |        |        |        |        |        |        |        |
|     |материалов, проведение   |                 |             |        |        |        |        |        |        |        |        |
|     |тематических столов,     |                 |             |        |        |        |        |        |        |        |        |
|     |форумов и др.,           |                 |             |        |        |        |        |        |        |        |        |
|     |направленных на развитие |                 |             |        |        |        |        |        |        |        |        |
|     |социальной активности,   |                 |             |        |        |        |        |        |        |        |        |
|     |гражданской культуры     |                 |             |        |        |        |        |        |        |        |        |
|     |населения города Ельца   |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 91  |Подпрограмма 6 "Пропаганда физической культуры и спорта в городе Ельце на 2014 - 2020 годы"                                      |
+-----+---------------------------------------------------------------------------------------------------------------------------------+
| 92  |Задача 1 Подпрограммы  6: максимальное  вовлечение населения  города в систематические  занятия физической  культурой и  спортом,|
|     |стабилизация показателей физической подготовленности и улучшения состояния здоровья населения города Ельца                       |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 93  |Показатель 1 задачи 1:   |Комитет по       |единиц       |  130   |  131   |  132   |  133   |  134   |  135   |  135   |  135   |
|     |количество проведенных   |физической       |             |        |        |        |        |        |        |        |        |
|     |спортивных мероприятий   |культуре и спорту|             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 94  |Показатель 1 задачи 2    |Комитет по       |единиц       |   24   |   25   |   25   |   25   |   25   |   25   |   25   |   25   |
|     |Подпрограммы 6:          |физической       |             |        |        |        |        |        |        |        |        |
|     |количество изготовленной |культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |и размещенной социальной |                 |             |        |        |        |        |        |        |        |        |
|     |рекламы, художественных  |                 |             |        |        |        |        |        |        |        |        |
|     |материалов,              |                 |             |        |        |        |        |        |        |        |        |
|     |пропагандирующих здоровый|                 |             |        |        |        |        |        |        |        |        |
|     |образ жизни              |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 95  |Основное мероприятие 1   |Комитет по       |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 6: |физической       |             |        |        |        |        |        |        |        |        |
|     |организация и проведение |культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |массовых физкультурных и |                 |             |        |        |        |        |        |        |        |        |
|     |спортивных мероприятий   |                 |             |        |        |        |        |        |        |        |        |
|     |согласно планам работы   |                 |             |        |        |        |        |        |        |        |        |
|     |комитета по физической   |                 |             |        |        |        |        |        |        |        |        |
|     |культуре и спорту        |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 96  |Основное мероприятие 2   |Комитет по       |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 6: |физической       |             |        |        |        |        |        |        |        |        |
|     |размещение различных     |культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |информационных           |                 |             |        |        |        |        |        |        |        |        |
|     |материалов,              |                 |             |        |        |        |        |        |        |        |        |
|     |пропагандирующих здоровый|                 |             |        |        |        |        |        |        |        |        |
|     |образ жизни              |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 97  |Подпрограмма 7 "Повышение эффективности деятельности муниципальных учреждений физической культуры и спорта города Ельца на 2014 -|
|     |2020 годы"                                                                                                                       |
+-----+---------------------------------------------------------------------------------------------------------------------------------+
| 98  |Цель Подпрограммы 7: повышение  качества и доступности  оказания услуг муниципальными учреждениями  физической культуры и  спорта|
|     |города Ельца                                                                                                                     |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 99  |Индикатор 1 цели:        |Комитет по       |единиц       | 147060 | 149425 | 154530 | 154730 | 154730 | 154730 | 154730 | 154730 |
|     |количество посещений     |физической       |             |        |        |        |        |        |        |        |        |
|     |спортивных объектов      |культуре и спорту|             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 100 |Индикатор 2 цели:        |Комитет по       |человек      |  1555  |  1630  |  1660  |  1670  |  1670  |  1670  |  1670  |  1670  |
|     |количество занимающихся в|физической       |             |        |        |        |        |        |        |        |        |
|     |муниципальных ДЮСШ, ДООЦ,|культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |ССШОР, ФК "Елец"         |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 101 |Задача 1 Подпрограммы 7: создание условий для эффективного функционирования муниципальных спортивных учреждений                  |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 102 |Показатель 1 задачи 1    |Комитет по       |единиц       |  265   |  265   |  271   |  283   |  283   |  283   |  283   |  283   |
|     |Подпрограммы 7:          |физической       |             |        |        |        |        |        |        |        |        |
|     |количество присвоенных   |культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |спортивных разрядов      |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 103 |Показатель 2 задачи 1    |Комитет по       |единиц       |  486   |  495   |  505   |  513   |  513   |  513   |  513   |  513   |
|     |Подпрограммы 7:          |физической       |             |        |        |        |        |        |        |        |        |
|     |количество призовых мест,|культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |занятых на областных,    |                 |             |        |        |        |        |        |        |        |        |
|     |всероссийских и          |                 |             |        |        |        |        |        |        |        |        |
|     |международных            |                 |             |        |        |        |        |        |        |        |        |
|     |соревнованиях            |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 104 |Показатель 3 задачи 1    |Комитет по       |человек      |  2040  |  2100  |  2150  |  2200  |  2200  |  2200  |  2200  |  2200  |
|     |Подпрограммы 7:          |физической       |             |        |        |        |        |        |        |        |        |
|     |численность детей в      |культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |возрасте 5 - 18 лет,     |                 |             |        |        |        |        |        |        |        |        |
|     |получающих услуги по     |                 |             |        |        |        |        |        |        |        |        |
|     |дополнительному          |                 |             |        |        |        |        |        |        |        |        |
|     |образованию в            |                 |             |        |        |        |        |        |        |        |        |
|     |муниципальных            |                 |             |        |        |        |        |        |        |        |        |
|     |организациях спортивной  |                 |             |        |        |        |        |        |        |        |        |
|     |направленности           |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 105 |Основное мероприятие 1   |Комитет по       |             |        |        |        |        |        |        |        |        |
|     |задачи 1 Подпрограммы 7: |физической       |             |        |        |        |        |        |        |        |        |
|     |организация эффективной  |культуре и спорту|             |        |        |        |        |        |        |        |        |
|     |деятельности             |                 |             |        |        |        |        |        |        |        |        |
|     |муниципальных учреждений |                 |             |        |        |        |        |        |        |        |        |
|     |физической культуры и    |                 |             |        |        |        |        |        |        |        |        |
|     |спорта                   |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 106 |Подпрограмма 8 "Развитие культуры города Ельца на 2014 - 2020 годы"                                                              |
+-----+---------------------------------------------------------------------------------------------------------------------------------+
| 107 |Цель Подпрограммы 8: повышение качества и доступности оказания услуг населению города Ельца в сфере культуры                     |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 108 |Индикатор 1 цели         |Управление       |%            |        |        |        |        |        |        |        |        |
|     |Подпрограммы 8: уровень  |культуры         |             |        |        |        |        |        |        |        |        |
|     |фактической              |администрации    |             |        |        |        |        |        |        |        |        |
|     |обеспеченности           |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |учреждениями культуры от |                 |             |        |        |        |        |        |        |        |        |
|     |нормативной потребности: |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
|     |- парками культуры и     |                 |             |  200   |  200   |  200   |  200   |  200   |  200   |  200   |  200   |
|     |отдыха;                  |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
|     |- библиотеками;          |                 |             |   93   |   93   |   93   |   93   |   93   |   93   |   93   |   93   |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
|     |- учреждениями           |                 |             |  106   |  106   |  106   |  106   |  106   |  106   |  106   |  106   |
|     |культурно-досугового типа|                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 109 |Индикатор 2 цели         |Управление       |%            |  216   | 216,6  | 216,8  |  217   | 217,6  |  218   | 218,6  |  219   |
|     |Подпрограммы 8: удельный |культуры         |             |        |        |        |        |        |        |        |        |
|     |вес населения,           |администрации    |             |        |        |        |        |        |        |        |        |
|     |участвующего в           |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |культурно-досуговых      |                 |             |        |        |        |        |        |        |        |        |
|     |мероприятиях, проводимых |                 |             |        |        |        |        |        |        |        |        |
|     |муниципальными           |                 |             |        |        |        |        |        |        |        |        |
|     |учреждениями культуры    |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 110 |Задача 1 Подпрограммы 8: сохранение культурного и исторического наследия                                                         |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 111 |Показатель 1 задачи 1    |Управление       |%            |  0,4   |  0,5   |  0,6   |  0,7   |  0,8   |  0,9   |  1,0   |  1,2   |
|     |Подпрограммы 8:          |культуры         |             |        |        |        |        |        |        |        |        |
|     |увеличение количества    |администрации    |             |        |        |        |        |        |        |        |        |
|     |посетителей муниципальных|города Ельца     |             |        |        |        |        |        |        |        |        |
|     |музеев (на 1000 человек  |                 |             |        |        |        |        |        |        |        |        |
|     |населения)               |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 112 |Основное мероприятие 1   |Управление       |             |        |        |        |        |        |        |        |        |
|     |задачи 1 подпрограммы 8: |культуры         |             |        |        |        |        |        |        |        |        |
|     |организация музейного    |администрации    |             |        |        |        |        |        |        |        |        |
|     |обслуживания населения   |города Ельца     |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 113 |Задача 2 Подпрограммы 8: обеспечение жителей города Ельца услугами библиотечной системы                                          |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 114 |Показатель 1 задачи 2    |Управление       |кол-во штук  |   2    |   2    |   3    |   4    |   5    |   6    |   7    |   9    |
|     |Подпрограммы 8:          |культуры         |             |        |        |        |        |        |        |        |        |
|     |увеличение количества    |администрации    |             |        |        |        |        |        |        |        |        |
|     |экземпляров новых        |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |поступлений в            |                 |             |        |        |        |        |        |        |        |        |
|     |библиотечные фонды       |                 |             |        |        |        |        |        |        |        |        |
|     |общедоступных библиотек  |                 |             |        |        |        |        |        |        |        |        |
|     |на 1000 человек населения|                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 115 |Показатель 2 задачи 2    |Управление       |%            |   10   |   12   |   15   |   17   |  17,5  |   18   |  18,5  |   19   |
|     |Подпрограммы 8:          |культуры         |             |        |        |        |        |        |        |        |        |
|     |увеличение количества    |администрации    |             |        |        |        |        |        |        |        |        |
|     |посещений муниципальных  |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |библиотек на 1000 человек|                 |             |        |        |        |        |        |        |        |        |
|     |населения                |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 116 |Основное мероприятие     |Управление       |             |        |        |        |        |        |        |        |        |
|     |задачи 2 Подпрограммы 8: |культуры         |             |        |        |        |        |        |        |        |        |
|     |организация библиотечного|администрации    |             |        |        |        |        |        |        |        |        |
|     |обслуживания населения   |города Ельца     |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 117 |Задача 3 Подпрограммы 8: создание условий для организации досуга жителей города Ельца                                            |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 118 |Показатель 1 задачи 3    |Управление       |%            |  1,9   |  1,9   |  2,0   |  2,0   |  2,0   |  2,0   |  2,0   |  2,1   |
|     |Подпрограммы 8: охват    |культуры         |             |        |        |        |        |        |        |        |        |
|     |населения учреждениями   |администрации    |             |        |        |        |        |        |        |        |        |
|     |культурно-досугового типа|города Ельца     |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 119 |Показатель 2 задачи 3    |Управление       |единиц       |   40   |   40   |   41   |   41   |   41   |   42   |   42   |   42   |
|     |Подпрограммы 8:          |культуры         |             |        |        |        |        |        |        |        |        |
|     |количество формирований  |администрации    |             |        |        |        |        |        |        |        |        |
|     |самодеятельного народного|города Ельца     |             |        |        |        |        |        |        |        |        |
|     |творчества               |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 120 |Показатель 3 задачи 3    |Управление       |единиц       |  1800  |  1800  |  1850  |  1900  |  1900  |  1950  |  1950  |  2000  |
|     |Подпрограммы 8:          |культуры         |             |        |        |        |        |        |        |        |        |
|     |количество проведенных   |администрации    |             |        |        |        |        |        |        |        |        |
|     |культурных и досуговых   |города Ельца     |             |        |        |        |        |        |        |        |        |
|     |мероприятий              |                 |             |        |        |        |        |        |        |        |        |
+-----+-------------------------+-----------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------+
| 121 |Показатель 4 задачи 3    |Управление       |единиц на    |  1,2   |  1,3   |  1,4   |  1,5   |  1,6   |  1,7   |  1,8   |  2,0   |
|     |Подпрограммы 8:          |культуры         |1000 человек |        |        |        |        |        |        |        |        |
|     |увеличение количества    |администрации    |населения    |        |        |        |        |        |        |        |        |