Постановление Правительства Тверской области от 16.10.2012 № 610-пп

                                       0  3   9    0    0   0  0  0  0   0  Обеспечивающая подпрограмма    тыс.                    33028,9   38588,3   39868,4   39868,4   39868,4   39868,4   39868,4  237930,3   2018 
                                                                                                           рублей                                                                                                       
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    1   0  0  0  0   0  1.  Обеспечение   деятельности тыс.                    33028,9   38588,3   39868,4   39868,4   39868,4   39868,4   39868,4  237930,3   2018 
                                                                            главного        администратора рублей                                                                                                       
                                                                            программы                                                                                                                                   
                                                                                                                                                                                                                        
 0 6 5 0 8  0 4  0 3   9   9  1  2  0  0  3   9    0    1   0  0  1  0   0  1.001 Расходы на руководство и тыс.                    33028,9   38588,3   39868,4   39868,4   39868,4   39868,4   39868,4  231529,8   2018 
                                                                            управление Комитета  по  делам рублей                                                                                                       
                                                                            культуры Тверской области                                                                                                                   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  0  0   0  2.            Административные                               x                                                                              
                                                                            мероприятия                                                                                                                                 
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  1  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.001   "Разработка   проектов                                                                                                              
                                                                            нормативных   правовых   актов                                                                                                              
                                                                            Тверской области по  вопросам,                                                                                                              
                                                                            относящимся  к  сфере  ведения                                                                                                              
                                                                            Комитета  по  делам   культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  1  0   1  Показатель         "Количество единиц                       14        12        12        12        12        12        12        72   2018 
                                                                            разработанных         проектов                                                                                                              
                                                                            нормативных   правовых   актов                                                                                                              
                                                                            Тверской области по  вопросам,                                                                                                              
                                                                            относящимся  к  сфере  ведения                                                                                                              
                                                                            Комитета  по  делам   культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  2  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.002      "Организация      и                                                                                                              
                                                                            проведение заседаний  коллегии                                                                                                              
                                                                            Комитета  по  делам   культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  2  0   1  Показатель         "Количество единиц                        4         4         4         4         4         4         4        24   2018 
                                                                            проведенных заседаний коллегии                                                                                                              
                                                                            Комитета  по  делам   культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  3  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.003      "Организация      и                                                                                                              
                                                                            проведение           заседаний                                                                                                              
                                                                            Общественного    совета     по                                                                                                              
                                                                            культуре при Комитете по делам                                                                                                              
                                                                            культуры Тверской  области  по                                                                                                              
                                                                            актуальным вопросам отрасли"                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  3  0   1  Показатель         "Количество единиц                        4         4         4         4         4         4         4        24   2018 
                                                                            проведенных          заседаний                                                                                                              
                                                                            Общественного    совета    при                                                                                                              
                                                                            Комитете  по  делам   культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  4  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.004      "Организация      и                                                                                                              
                                                                            проведение           заседаний                                                                                                              
                                                                            Координационного   совета   по                                                                                                              
                                                                            культуре   и   искусству   при                                                                                                              
                                                                            Комитете  по  делам   культуры                                                                                                              
                                                                            Тверской области по актуальным                                                                                                              
                                                                            вопросам отрасли"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  4  0   1  Показатель         "Количество единиц                        4         4         4         4         4         4         4        24   2018 
                                                                            проведенных          заседаний                                                                                                              
                                                                            Координационного  совета   при                                                                                                              
                                                                            Комитете  по  делам   культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  5  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.005      "Подготовка       и                                                                                                              
                                                                            направление   в   Министерство                                                                                                              
                                                                            культуры Российской  Федерации                                                                                                              
                                                                            заявок    для    участия     в                                                                                                              
                                                                            федеральной целевой  программе                                                                                                              
                                                                            "Культура России"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  5  0   1  Показатель   "Объем    средств тыс.                     4956,8      7149    2600,0         0         0         0         0    9749,0   2014 
                                                                            федерального          бюджета, рублей                                                                                                       
                                                                            привлеченных   на   реализацию                                                                                                              
                                                                            проектов  в   сфере   культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  6  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.006    "Взаимодействие     с                                                                                                              
                                                                            исполнительными       органами                                                                                                              
                                                                            государственной         власти                                                                                                              
                                                                            Тверской  области  по  вопросу                                                                                                              
                                                                            реализации    на    территории                                                                                                              
                                                                            Тверской   области    проектов                                                                                                              
                                                                            межведомственного характера"                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  6  0   1  Показатель         "Количество единиц                       45        45        45        46        47        48        50        50   2018 
                                                                            межведомственных  проектов   в                                                                                                              
                                                                            сфере культуры"                                                                                                                             
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  7  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.007    "Взаимодействие     с                                                                                                              
                                                                            федеральными  и  региональными                                                                                                              
                                                                            органами       государственной                                                                                                              
                                                                            власти,    организациями    по                                                                                                              
                                                                            вопросам реализации совместных                                                                                                              
                                                                            проектов в сфере культуры"                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  7  0   1  Показатель         "Количество единиц                        3         3         4         4         4         5         5         5   2017 
                                                                            Соглашений   с   федеральными,                                                                                                              
                                                                            региональными         органами                                                                                                              
                                                                            государственной    власти    и                                                                                                              
                                                                            организациями  по   реализации                                                                                                              
                                                                            программ и  проектов  в  сфере                                                                                                              
                                                                            культуры"                                                                                                                                   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  8  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.008    "Взаимодействие     с                                                                                                              
                                                                            органами              местного                                                                                                              
                                                                            самоуправления        Тверской                                                                                                              
                                                                            области      по      вопросам,                                                                                                              
                                                                            находящимся в ведении Комитета                                                                                                              
                                                                            по  делам  культуры   Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  8  0   1  Показатель  "Доля  мероприятий процент                      65        65        65        65        70        70        75        75   2018 
                                                                            Программы,   проведенных    на                                                                                                              
                                                                            территории       муниципальных                                                                                                              
                                                                            образований  Тверской  области                                                                                                              
                                                                            (кроме г. Тверь)"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  9  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.009    "Взаимодействие     с                                                                                                              
                                                                            творческими           союзами,                                                                                                              
                                                                            национально-культурными                                                                                                                     
                                                                            объединениями,         другими                                                                                                              
                                                                            общественными объединениями  в                                                                                                              
                                                                            сфере   культуры   в   решении                                                                                                              
                                                                            вопросов,    находящихся     в                                                                                                              
                                                                            компетенции Комитета по  делам                                                                                                              
                                                                            культуры Тверской области"                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  0  9  0   0  Показатель  "Доля  мероприятий процент                      25        25        25        25        25        25        25        25   2013 
                                                                            международного, всероссийского                                                                                                              
                                                                            и     областного      уровней,                                                                                                              
                                                                            организованных  и  проведенных                                                                                                              
                                                                            во      взаимодействии       с                                                                                                              
                                                                            общественными    организациями                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  1  0  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.010    "Взаимодействие     с                                                                                                              
                                                                            правоохранительными   органами                                                                                                              
                                                                            по    вопросам     обеспечения                                                                                                              
                                                                            правопорядка  и   безопасности                                                                                                              
                                                                            при   проведении   мероприятий                                                                                                              
                                                                            сферы культуры  на  территории                                                                                                              
                                                                            Тверской              области,                                                                                                              
                                                                            совершенствования                                                                                                                           
                                                                            антинаркотической  пропаганды,                                                                                                              
                                                                            популяризации здорового образа                                                                                                              
                                                                            жизни,         противодействия                                                                                                              
                                                                            экстремистскому   сознанию   и                                                                                                              
                                                                            др."                                                                                                                                        
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  1  0  0   1  Показатель  "Доля  мероприятий процент                      85        85        85        85        85        90       100       100   2018 
                                                                            сферы культуры, проведенных во                                                                                                              
                                                                            взаимодействии               с                                                                                                              
                                                                            правоохранительными органами"                                                                                                               
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  1  1  0   0  Административное   мероприятие -                             x                                                                              
                                                                            2.011     "Сопровождение     и                                                                                                              
                                                                            информационное      наполнение                                                                                                              
                                                                            официального сайта Комитета по                                                                                                              
                                                                            делам    культуры     Тверской                                                                                                              
                                                                            области                      в                                                                                                              
                                                                            информационно-телекоммуникаци-                                                                                                              
                                                                            онной сети Интернет"                                                                                                                        
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  1  1  0   1  Показатель    1    "Количество посещений                 54000     55000     55300     55400     55500     55600     55700     55700   2018 
                                                                            посещений  сайта  Комитета  по                                                                                                              
                                                                            делам    культуры     Тверской                                                                                                              
                                                                            области                      в                                                                                                              
                                                                            информационно-телекоммуникаци-                                                                                                              
                                                                            онной сети Интернет"                                                                                                                        
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   9    0    2   0  1  1  0   2  Показатель    2    "Количество единиц                       48        50        50        50        50        50        50        50   2013 
                                                                            обновлений сайта  Комитета  по                                                                                                              
                                                                            делам    культуры     Тверской                                                                                                              
                                                                            области                      в                                                                                                              
                                                                            информационно-телекоммуникаци-                                                                                                              
                                                                            онной сети Интернет"                                                                                                                        
                                                                                                                                                                                                                        
                                                           
     (Приложение  1  в  редакции  Постановления Правительства Тверской
области от 01.07.2014 г. N 312-пп)
                                                          


                                                          Приложение 2
                          к государственной программе Тверской области
                       "Культура Тверской области" на 2013 - 2018 годы     


                            Характеристика                            
   основных показателей государственной программы Тверской области   
           "Культура Тверской области" на 2013 - 2018 годы           

     Принятые обозначения и сокращения:
     1.   Программа   -  государственная  программа  Тверской  области
"Культура Тверской области" на 2013 - 2018 годы.
     2. Цель - цель программы.
     3. Задача - задача подпрограммы.
     4. Показатель - показатель цели (показатель задачи).

|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|  Наименование показателя  | Единица | Методика расчета |    Источник    |   Отметка о  |
|                           |измерения|    показателя    |    получения   | соответствии |
|                           |         |                  | информации для |  показателю, |
|                           |         |                  |     расчета    |установленному|
|                           |         |                  |    значении    |    Указом    |
|                           |         |                  |   показателя   |  Президента  |
|                           |         |                  |                |  Российской  |
|                           |         |                  |                | Федерации от |
|                           |         |                  |                | 21.08.2012 N |
|                           |         |                  |                |   1199 "Об   |
|                           |         |                  |                |    оценке    |
|                           |         |                  |                | эффективности|
|                           |         |                  |                | деятельности |
|                           |         |                  |                |    органов   |
|                           |         |                  |                |исполнительной|
|                           |         |                  |                |    власти    |
|                           |         |                  |                |   субъектов  |
|                           |         |                  |                |  Российской  |
|                           |         |                  |                |  Федерации"  |
     (В  редакции  Постановления  Правительства  Тверской  области  от
13.05.2014 г. N 232-пп)
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Программа                  |        -|                 -|               -|             -|
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Цель  1.  "Создание условий|        -|                 -|               -|             -|
|для  повышения  качества  и|         |                  |                |              |
|разнообразия         услуг,|         |                  |                |              |
|предоставляемых   в   сфере|         |                  |                |              |
|культуры    и    искусства,|         |                  |                |              |
|удовлетворения             |         |                  |                |              |
|потребностей  в  развитии и|         |                  |                |              |
|реализации   культурного  и|         |                  |                |              |
|духовного        потенциала|         |                  |                |              |
|каждой личности"           |         |                  |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель    1    "Уровень| процент |                 -|Социологический |      да      |
|удовлетворенности          |         |                  |опрос населения |              |
|населения  Тверской области|         |                  |                |              |
|культурной     жизнью     в|         |                  |                |              |
|регионе"                   |         |                  |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель   2  "Количество| единиц  |                 -|Внутренняя      |             -|
|государственных   услуг   в|         |                  |отчетность      |              |
|сфере   культуры   Тверской|         |                  |                |              |
|области,    предоставляемых|         |                  |                |              |
|государственными           |         |                  |                |              |
|учреждениями       культуры|         |                  |                |              |
|Тверской области"          |         |                  |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель  3  "Соотношение| процент |Средняя           |Внутренняя      |      да      |
|средней   заработной  платы|         |заработная   плата|отчетность      |              |
|работников       учреждений|         |работников        |                |              |
|культуры,  повышение оплаты|         |учреждений        |                |              |
|труда               которых|         |культуры  Тверской|                |              |
|предусмотрено        Указом|         |области,          |                |              |
|Президента       Российской|         |повышение   оплаты|                |              |
|Федерации  от  07.05.2012 N|         |труда      которых|                |              |
|597   "О   мероприятиях  по|         |предусмотрено     |                |              |
|реализации  государственной|         |Указом  Президента|                |              |
|социальной   политики",   и|         |Российской        |                |              |
|средней  заработной платы в|         |Федерации       от|                |              |
|Тверской области"          |         |07.05.2012  N  597|                |              |
|                           |         |"О    мероприятиях|                |              |
|                           |         |по      реализации|                |              |
|                           |         |государственной   |                |              |
|                           |         |социальной        |                |              |
|                           |         |политики"        /|                |              |
|                           |         |средняя           |                |              |
|                           |         |заработная       в|                |              |
|                           |         |Тверской          |                |              |
|                           |         |области*100 %     |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель   4   "Отношение| процент |Средняя           |Внутренняя      |      да      |
|средней   заработной  платы|         |заработная   плата|отчетность      |              |
|преподавателей             |         |преподавателей    |                |              |
|образовательных  учреждений|         |образовательных   |                |              |
|среднего  профессионального|         |учреждений        |                |              |
|образования     в     сфере|         |среднего          |                |              |
|культуры      к     средней|         |профессионального |                |              |
|заработной      плате     в|         |образования      в|                |              |
|Тверской области"          |         |сфере  культуры  в|                |              |
|                           |         |Тверской   области|                |              |
|                           |         |/          средняя|                |              |
|                           |         |заработная       в|                |              |
|                           |         |Тверской   области|                |              |
|                           |         |*100 %            |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель   5   "Отношение| процент |Средняя           |Внутренняя      |      да      |
|средней   заработной  платы|         |заработная   плата|отчетность      |              |
|педагогических   работников|         |педагогических    |                |              |
|учреждений  дополнительного|         |работников        |                |              |
|образования  детей  в сфере|         |учреждений        |                |              |
|культуры      к     средней|         |дополнительного   |                |              |
|заработной      плате     в|         |образования  детей|                |              |
|Тверской области"          |         |в  сфере  культуры|                |              |
|                           |         |Тверской   области|                |              |
|                           |         |/          средняя|                |              |
|                           |         |заработная       в|                |              |
|                           |         |Тверской   области|                |              |
|                           |         |*100 %            |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Подпрограмма  1 "Сохранение|        -|                 -|               -|             -|
|и    развитие   культурного|         |                  |                |              |
|потенциала         Тверской|         |                  |                |              |
|области"                   |         |                  |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Задача   1   "Сохранение  и|        -|                 -|               -|             -|
|развитие   библиотечного  и|         |                  |                |              |
|музейного дела"            |         |                  |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель   1  "Количество| единиц  |Количество        |Государственная |      да      |
|посещений    библиотек   на|         |посещений         |статистическая  |              |
|1000 человек населения"    |         |государственных   |отчетность      |              |
|                           |         |библиотек        /|(форма  N 6-нк),|              |
|                           |         |численность       |отчеты         о|              |
|                           |         |населения         |выполнении      |              |
|                           |         |Тверской          |государственных |              |
|                           |         |области*1000      |заданий         |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель   2  "Количество| единиц  |Число        новых|Государственная |      да      |
|экземпляров           новых|         |поступлений      в|статистическая  |              |
|поступлений  в библиотечные|         |библиотечные      |отчетность      |              |
|фонды         общедоступных|         |фонды    библиотек|(форма N 6-нк)  |              |
|библиотек  на  1000 человек|         |Тверской   области|                |              |
|населения"                 |         |/      численность|                |              |
|                           |         |населения         |                |              |
|                           |         |Тверской          |                |              |
|                           |         |области*1000      |                |              |
|———————————————————————————|—————————|——————————————————|————————————————|——————————————|
|Показатель   3   Количество| единиц  |Количество        |Государственная |      да      |
|посещений  музеев  на  1000|         |посещений         |статистическая  |              |
|человек населения"         |         |государственных   |отчетность      |              |
|                           |         |музеев           /|(форма  N 8-нк),|              |
|                           |         |численность       |отчеты         о|              |
|                           |         |населения         |выполнении      |              |
|                           |         |Тверской          |государственных |              |
|                           |         |области*1000      |заданий         |              |