Постановление Правительства Тверской области от 16.10.2012 № 610-пп

                                                                            музейных  предметов  основного                                                                                                              
                                                                            фонда"                                                                                                                                      
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   5  Показатель  5  "Доля  музейных процент                      40        46        70        76        79        80        90        90   2018 
                                                                            предметов,     внесенных     в                                                                                                              
                                                                            электронный каталог"                                                                                                                        
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   6  Показатель  6   "Доля   музеев процент                      61        65        65        66        67        68        68        68   2017 
                                                                            Тверской области, имеющих сайт                                                                                                              
                                                                            (страницу) в сети Интернет"                                                                                                                 
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  4  0   0  Мероприятие 1.004 "Мероприятия тыс.                    12642,1    2047,6         0         0         0         0         0    2047,6   2013 
                                                                            по   совершенствованию    сети рублей                                                                                                       
                                                                            государственных         музеев                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  4  0   1  Показатель    1    "Количество единиц                        0         1         0         0         0         0         0         1   2013 
                                                                            музейных учреждений, в которых                                                                                                              
                                                                            проведены    мероприятия    по                                                                                                              
                                                                            оптимизации"                                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  0  0   0  Задача      2       "Поддержка тыс.            43,6   230942,1  271583,5  283399,3  312114,2  344826,2  344826,2  344826,2 1901575,6   2018 
                                                                            профессионального искусства  и рублей                                                                                                       
                                                                            народного творчества"                                                                                                                       
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  0  0   1  Показатель    1    "Количество единиц                      240       244       248       250       252       253       254       254   2018 
                                                                            посещений          организаций                                                                                                              
                                                                            исполнительских  искусств   на                                                                                                              
                                                                            1000 человек населения"                                                                                                                     
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  0  0   2  Показатель    2    "Количество единиц                       21        22        23        23        23        24        25        25   2018 
                                                                            пользователей          услугой (юр. лиц)                                                                                                    
                                                                            предоставления   фильмов   для                                                                                                              
                                                                            проката"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  0  0   3  Показатель    3    "Количество единиц                      205       215       217       218       220       220       220       220   2016 
                                                                            посещений          мероприятий                                                                                                              
                                                                            культурно-досуговых учреждений                                                                                                              
                                                                            на 1000 человек населения"                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  0  0   4  Показатель   4   "Число   лиц, человек                    2217      2370      2485      2540      2555      2555      2555      2555   2016 
                                                                            занимающихся в государственных                                                                                                              
                                                                            культурно-досуговых                                                                                                                         
                                                                            учреждениях         творческой                                                                                                              
                                                                            деятельностью               на                                                                                                              
                                                                            непрофессиональной основе"                                                                                                                  
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   1   2  1  0  4  0  3   1    0    2   0  0  1  0   0  Мероприятие  2.001   "Оказание тыс.                   179981,2  204306,0  212091,3  231575,2  253771,3  253771,3  253771,3 1409286,4   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            театрально-концертного                                                                                                                      
                                                                            обслуживания населения"                                                                                                                     
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  1  0   1  Показатель 1 "Количество новых единиц                       75        76        77        77        77        77        77       461   2018 
                                                                            постановок    и     концертных                                                                                                              
                                                                            программ"                                                                                                                                   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  1  0   2  Показатель    2    "Количество единиц                      582       658       686       689       692       692       692      4109   2018 
                                                                            выездных спектаклей в города и                                                                                                              
                                                                            районы области"                                                                                                                             
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  1  0   3  Показатель     3      "Средняя процент                    56,0      56,8      57,7      58,7      59,9      59,9      60,0      60,0   2018 
                                                                            заполняемость зрительных залов                                                                                                              
                                                                            театрально-концертных                                                                                                                       
                                                                            учреждений Тверской области"                                                                                                                
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   1   2  1  0  8  0  3   1    0    2   0  0  2  0   0  Мероприятие  2.002   "Оказание тыс.                    10214,5   11108,8   11218,5   11740,6   12335,3   12335,3   12335,3   71073,8   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            кинообслуживания населения"                                                                                                                 
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  2  0   1  Показатель    1    "Количество единиц                        4        15        15        20        21        21        21       113   2018 
                                                                            приобретенных фильмокопий"                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  2  0   2  Показатель    2    "Количество единиц                       30        30        30        31        32        32        32       187   2018 
                                                                            кинофильмов,  переведенных   в                                                                                                              
                                                                            формат DVD с кинопленки"                                                                                                                    
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   1   2  1  0  5  0  3   1    0    2   0  0  3  0   0  Мероприятие  2.003   "Оказание тыс.                    40746,4   56168,7   60089,5   68798,4   78719,6   78719,6   78719,6  421215,4   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            создания условий  для  занятия                                                                                                              
                                                                            творческой  деятельностью   на                                                                                                              
                                                                            непрофессиональной основе"                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  3  0   1  Показатель    1    "Количество единиц                      806       851       859       867       873       873       873      5196   2018 
                                                                            мероприятий,       проведенных                                                                                                              
                                                                            государственными                                                                                                                            
                                                                            культурно-досуговыми                                                                                                                        
                                                                            учреждениями культуры"                                                                                                                      
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  3  0   2  Показатель 2  "Число  выездных единиц                       58        64        75        78        79        79        79       454   2018 
                                                                            концертных    мероприятий    в                                                                                                              
                                                                            муниципальных     образованиях                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  3  0   3  Показатель    3    "Количество единиц                       14        20        22        25        25        25        25       142   2018 
                                                                            проведенных   выставок   работ                                                                                                              
                                                                            народных             умельцев,                                                                                                              
                                                                            художников-любителей,                                                                                                                       
                                                                            фото-любителей"                                                                                                                             
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  0  0   0  Задача       3       "Развитие тыс.            16,5    99256,4  108980,2  112239,4  118689,2  125933,9  125933,9  125933,9  717710,5   2018 
                                                                            художественного образования  и рублей                                                                                                       
                                                                            подготовка  кадров   в   сфере                                                                                                              
                                                                            культуры"                                                                                                                                   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  0  0   1  Показатель  1  "Удельный   вес процент                    13,8      14,0      16,1      16,1      16,1      16,1      16,1      16,1   2014 
                                                                            детей      и       подростков,                                                                                                              
                                                                            занимающихся     в     системе                                                                                                              
                                                                            художественного образования"                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  0  0   2  Показатель 2 "Доля  работников процент                    11,0      11,1      16,1      16,1      16,1      16,1      16,1      16,1   2014 
                                                                            отрасли "Культура", повысивших                                                                                                              
                                                                            свою квалификацию"                                                                                                                          
                                                                                                                                                                                                                        
 0 6 5 0 7  0 4  0 3   1   2  1  0  6  0  3   1    0    3   0  0  1  0   0  Мероприятие  3.001   "Оказание тыс.                    75949,7   76857,9   80204,5   86654,3   93899,0   93899,0   93899,0  525413,7   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            предоставления        среднего                                                                                                              
                                                                            профессионального  образования                                                                                                              
                                                                            в сфере культуры"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  1  0   1  Показатель         "Количество человек                     610       610       635       637       637       637       637       637   2015 
                                                                            обучающихся   в    учреждениях                                                                                                              
                                                                            среднего     профессионального                                                                                                              
                                                                            образования в сфере культуры"                                                                                                               
                                                                                                                                                                                                                        
 0 6 5 0 7  0 2  0 3   1   2  1  0  3  0  3   1    0    3   0  0  2  0   0  Мероприятие  3.002   "Оказание тыс.                    10449,4   18276,3   18320,0   18320,0   18320,0   18320,0   18320,0  109876,3   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            предоставления дополнительного                                                                                                              
                                                                            образования  детей  в  области                                                                                                              
                                                                            культуры"                                                                                                                                   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  2  0   1  Показатель         "Количество человек                     558       558       558       558       558       558       558       558   2013 
                                                                            учащихся     в     учреждениях                                                                                                              
                                                                            дополнительного    образования                                                                                                              
                                                                            детей в области культуры"                                                                                                                   
                                                                                                                                                                                                                        
 0 6 5 0 7  0 5  0 3   1   2  1  0  7  0  3   1    0    3   0  0  3  0   0  Мероприятие  3.003   "Оказание тыс.                     9758,9   10285,6   10165,0   10165,0   10165,0   10165,0   10165,0   61110,6   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            предоставления дополнительного                                                                                                              
                                                                            профессионального  образования                                                                                                              
                                                                            в сфере культуры"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  3  0   1  Показатель          Количество человек                     764       794       824       824       824       824       824       824   2014 
                                                                            специалистов           отрасли                                                                                                              
                                                                            "Культура",  повысивших   свою                                                                                                              
                                                                            квалификацию                                                                                                                                
                                                                                                                                                                                                                        
 0 6 5 0 7  0 4  0 3   1   2  2  8  6  0  3   1    0    3   0  0  4  0   0  Мероприятие              3.004 тыс.                     2717,0    3017,1    3013,7    3013,7    3013,7    3013,7    3013,7   18085,6   2018 
                                                                            "Стипендиальное обеспечение  и рублей                                                                                                       
                                                                            другие    меры    материальной                                                                                                              
                                                                            поддержки            студентов                                                                                                              
                                                                            государственных   организаций,                                                                                                              
                                                                            реализующих программы среднего                                                                                                              
                                                                            профессионального образования"                                                                                                              
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  4  0   1  Показатель    1    "Количество человек                     403       441       441       441       441       441       441       441   2013 
                                                                            студентов     очной      формы                                                                                                              
                                                                            обучения, обучающихся за  счет                                                                                                              
                                                                            средств   областного   бюджета                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  4  0   2  Показатель 2 "Доля обучающихся процент                      66        66        66        67        68        68        68        68   2016 
                                                                            на 4 - 5 в  общей  численности                                                                                                              
                                                                            обучающихся  по  очной   форме                                                                                                              
                                                                            обучения                                                                                                                                    
                                                                                                                                                                                                                        
 0 6 5 0 7  0 4  0 3   1   8  6  4  1  0  3   1    0    3   0  0  5  0   0  Мероприятие 3.005  "Реализация тыс.                      381,4     543,3     536,2     536,2     536,2     536,2     536,2    3224,3   2018 
                                                                            дополнительных   гарантий   по рублей                                                                                                       
                                                                            социальной           поддержке                                                                                                              
                                                                            детей-сирот,  оставшихся   без                                                                                                              
                                                                            попечения родителей"                                                                                                                        
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  5  0   1  Показатель    1    "Количество человек                       8         8         7         7         7         7         7         7   2013 
                                                                            студентов      государственных                                                                                                              
                                                                            образовательных     учреждений                                                                                                              
                                                                            среднего     профессионального                                                                                                              
                                                                            образования в сфере  культуры,                                                                                                              
                                                                            получающих            пособия,                                                                                                              
                                                                            компенсации  и  иные   выплаты                                                                                                              
                                                                            детям-сиротам     и     детям,                                                                                                              
                                                                            оставшимся    без    попечения                                                                                                              
                                                                            родителей"                                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    3   0  0  5  0   2  Показатель      2       "Охват процент                     100       100       100       100       100       100       100       100   2013 
                                                                            детей-сирот      и      детей,                                                                                                              
                                                                            оставшихся    без    попечения                                                                                                              
                                                                            родителей,          пособиями,                                                                                                              
                                                                            компенсациями     и      иными                                                                                                              
                                                                            выплатами"                                                                                                                                  
                                                                                                                                                                                                                        
                                       0  3   2    0    0   0  0  0  0   0  Подпрограмма   2   "Реализация тыс.             7,5   105809,3  208859,5   70415,4   46080,0   46080,0   46080,0   46080,0  463594,9   2018 
                                                                            социально значимых проектов  в рублей                                                                                                       
                                                                            сфере культуры"                                                                                                                             
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  0  0   0  Задача     1      "Обеспечение тыс.            39,3    26737,2   36479,6   32385,6   28304,2   28304,2   28304,2   28304,2  182082,0   2018 
                                                                            многообразия   художественной, рублей                                                                                                       
                                                                            творческой   жизни    Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  0  0   1  Показатель  1  "Удельный   вес процент                   250,0     250,0     250,0     250,0     251,0     251,5     252,0     252,0   2018 
                                                                            населения,   участвующего    в                                                                                                              
                                                                            платных    культурно-досуговых                                                                                                              
                                                                            мероприятиях,       проводимых                                                                                                              
                                                                            государственными                                                                                                                            
                                                                            (муниципальными)  учреждениями                                                                                                              
                                                                            культуры"                                                                                                                                   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  0  0   2  Показатель 2 "Доля лауреатов и процент                      16        21        17        17        17        17        17        17   2013 
                                                                            дипломантов    областных     и                                                                                                              
                                                                            межрегиональных  конкурсов   в                                                                                                              
                                                                            общей численности  обучающихся                                                                                                              
                                                                            в учебных заведениях  культуры                                                                                                              
                                                                            и искусства"                                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  0  0   3  Показатель    3     "Отношение процент                    41,4      43,0      44,8      46,7      48,7      50,8      53,2      53,2   2018 
                                                                            среднемесячной     номинальной                                                                                                              
                                                                            начисленной  заработной  платы                                                                                                              
                                                                            работников     государственных                                                                                                              
                                                                            (муниципальных)     учреждений                                                                                                              
                                                                            культуры   и    искусства    к                                                                                                              
                                                                            среднемесячной     номинальной                                                                                                              
                                                                            заработной  плате  работников,                                                                                                              
                                                                            занятых  в   сфере   экономики                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   2  2  0  1  0  3   2    0    1   0  0  1  0   0  Мероприятие              1.001 тыс.                    17734,3   21815,3   15031,4   11500,0   11500,0   11500,0   11500,0   90284,0   2018 
                                                                            "Организация,   проведение   и рублей                                                                                                       
                                                                            участие    в    международных,                                                                                                              
                                                                            всероссийских,    региональных                                                                                                              
                                                                            мероприятиях и проектах"                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  1  0   1  Показатель    1    "Количество единиц                       39        41        40        40        40        40        40       241   2018 
                                                                            проведенных   мероприятий    и                                                                                                              
                                                                            проектов    сферы     культуры                                                                                                              
                                                                            международного, всероссийского                                                                                                              
                                                                            и областного уровней"                                                                                                                       
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  1  0   2  Показатель    2    "Количество единиц                       18        18        18        18        18        18        18       108   2018 
                                                                            мероприятий,  направленных  на                                                                                                              
                                                                            выявление и  развитие  молодых                                                                                                              
                                                                            дарований тверского края"                                                                                                                   
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   2  2  0  2  0  3   2    0    1   0  0  2  0   0  Мероприятие 1.002  "Реализация тыс.                      728,2    1200,0     200,0       0,0       0,0       0,0       0,0    1400,0   2014 
                                                                            значимых  проектов  в  области рублей                                                                                                       
                                                                            библиотечного дела"                                                                                                                         
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  2  0   1  Показатель    1    "Количество единиц                        2         2         1         0         0         0         0         3   2014 
                                                                            реализованных        социально                                                                                                              
                                                                            значимых  проектов  в  области                                                                                                              
                                                                            библиотечного дела"                                                                                                                         
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  2  0   2  Показатель       2       "Доля процент                      39      39,5        48        49        50        51        52        52   2018 
                                                                            компьютеризированных библиотек                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  2  0   3  Показатель 3  "Доля  библиотек процент                      21        23        31        31        31        32        32        32   2017 
                                                                            Тверской области, подключенных                                                                                                              
                                                                            к сети Интернет"                                                                                                                            
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   1  0  0  1  0  3   2    0    1   0  0  3  0   0  Мероприятие 1.003 "Присуждение тыс.                     3127,3    3156,8    3156,8    3156,8    3156,8    3156,8    3156,8   18940,8   2018