Постановление Правительства Архангельской области от 12.10.2012 № 461-пп

                                                       бюджеты                 -              -            -           -            -             -             -             -             -        человек; 2014 год - 431          
                                                       муниципальных                                                                                                                                 человек; 2015 год - 431          
                                                       образований                                                                                                                                   человек;                         
                                                                                                                                                                                                     2016 год - 431 человек;          
                                                                                                                                                                                                     2017 год - 431 человек;          
                                                       внебюджетные         13 018,9       1 435,0      1 422,7     1 493,9      1 568,6       1 647,0       1 729,3       1 815,8       1 906,6     2018 год - 431 человек;          
                                                       средства                                                                                                                                      2019 год - 431 человек;          
                                                                                                                                                                                                     2020 год - 431 человек           
                                                                                                                                                                                                                                      
  2.6. Комплектование книжных        министерство      итого                2 851,0        2 851,0         -           -            -             -             -             -             -        число новых поступлений          
  фондов муниципальных               культуры                                                                                                                                                        в библиотечные фонды на          
  общедоступных (публичных)                            в том числе:                                                                                                                                  1 тыс. жителей                   
  библиотек муниципальных                                                                                                                                                                            Архангельской области:           
  образований (далее -                                                                                                                                                                               2013 год - 176 единиц            
  муниципальные общедоступные                          федеральный          2 851,0        2 851,0         -           -            -             -             -             -             -                                         
  библиотеки)                                          бюджет                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                       областной бюджет        -              -            -           -            -             -             -             -             -                                         
                                                                                                                                                                                                                                      
                                                       бюджеты                 -              -            -           -            -             -             -             -             -                                         
                                                       муниципальных                                                                                                                                                                  
                                                       образований                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                       внебюджетные            -              -            -           -            -             -             -             -             -                                         
                                                       средства                                                                                                                                                                       
                                                                                                                                                                                                                                      
  2.7. Подключение                   министерство      итого                 736,0          736,0          -           -            -             -             -             -             -        количество муниципальных         
  к сети "Интернет"                  культуры                                                                                                                                                        общедоступных библиотек),        
  муниципальных общедоступных                          в том числе:                                                                                                                                  подключенных к сети              
  библиотек и развитие                                                                                                                                                                               "Интернет":                      
  системы библиотечного дела с                                                                                                                                                                       2013 год - 140 единиц;           
  учетом задачи расширения                             федеральный           368,0          368,0          -           -            -             -             -             -             -        2014 год - 145 единиц;           
  информационных технологий                            бюджет                                                                                                                                        2015 год - 150 единиц;           
  и оцифровки                                                                                                                                                                                        2016 год - 155 единиц;           
                                                       областной бюджет        -              -            -           -            -             -             -             -             -        2017 год - 160 единиц;           
                                                                                                                                                                                                     2018 год - 165 единиц;           
                                                       бюджеты               368,0          368,0          -           -            -             -             -             -             -        2019 год - 170 единиц;           
                                                       муниципальных                                                                                                                                 2020 год - 175 единиц            
                                                       образований                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                       внебюджетные            -              -            -           -            -             -             -             -             -                                         
                                                       средства                                                                                                                                                                       
                                                                                                                                                                                                                                      
  2.8. Обеспечение целевой           министерство      итого                18 622,3       3 461,6      1 976,1     2 003,5      2 003,5       2 292,9       2 293,9       2 294,9       2 295,9     средняя сумма одного гранта      
  поддержки проектов и               культуры                                                                                                                                                        для поддержки творческих         
  специалистов сферы культуры                                                                                                                                                                        проектов в сфере культуры        
  и образования                                        в том числе:                                                                                                                                  и искусства Архангельской        
  в сфере культуры                                                                                                                                                                                   области:                         
  и искусства Архангельской                                                                                                                                                                          2013 год - 127,8 тыс. рублей;    
  области                                                                                                                                                                                            2014 год - 127,9 тыс. рублей;    
                                                       федеральный          1 300,0        1 300,0         -           -            -             -             -             -             -        2015 год - 128,0 тыс. рублей;    
                                                       бюджет                                                                                                                                        2016 год - 128,1 тыс. рублей;    
                                                                                                                                                                                                     2017 год - 128,2 тыс. рублей;    
                                                                                                                                                                                                     2018 год - 128,3 тыс. рублей;    
                                                       областной бюджет     17 322,3       2 161,6      1 976,1     2 003,5      2 003,5       2 292,9       2 293,9       2 294,9       2 295,9     2019 год - 128,4 тыс. рублей;    
                                                                                                                                                                                                     2020 год - 128,5 тыс. рублей;    
                                                                                                                                                                                                     количество стипендиатов          
                                                       бюджеты                 -              -            -           -            -             -             -             -             -        (лауреатов премий) среди         
                                                       муниципальных                                                                                                                                 деятелей культуры                
                                                       образований                                                                                                                                   и искусства и молодых            
                                                                                                                                                                                                     талантливых авторов              
                                                                                                                                                                                                     Архангельской области:           
                                                       внебюджетные            -              -            -           -            -             -             -             -             -        2013 год - 20 человек;           
                                                       средства                                                                                                                                      2014 год - 20 человек;           
                                                                                                                                                                                                     2015 год - 20 человек;           
                                                                                                                                                                                                     2016 год - 22 человека;          
                                                                                                                                                                                                     2017 год - 22 человека;          
                                                                                                                                                                                                     2018 год - 22 человека;          
                                                                                                                                                                                                     2019 год - 22 человека;          
                                                                                                                                                                                                     2020 год - 22 человека           
                                                                                                                                                                                                                                      
  2.9. Модернизация учреждений       министерство      итого               221 905,2      116 220,4    15 199,3     5 893,8      4 591,7      20 000,0      20 000,0      20 000,0      20 000,0     количество учреждений            
  культуры, муниципальных            культуры                                                                                                                                                        культуры, образовательных        
  учреждений культуры,                                                                                                                                                                               организаций в сфере культуры     
  школ искусств, образовательных                       в том числе:                                                                                                                                  и искусства, улучшивших          
  организаций                                                                                                                                                                                        материально-техническую          
  в сфере культуры                                                                                                                                                                                   базу:                            
  и искусства                                                                                                                                                                                        2013 год - 11 единиц;            
                                                       федеральный          16 273,7      16 273,7         -           -            -             -             -             -             -        2014 год - до 10 единиц;         
                                                       бюджет                                                                                                                                        2015 год - до 10 единиц;         
                                                                                                                                                                                                     2017 год - до 10 единиц;         
                                                                                                                                                                                                     2018 год - до 10 единиц;         
                                                       областной бюджет    179 916,5      74 231,7     15 199,3     5 893,8      4 591,7      20 000,0      20 000,0      20 000,0      20 000,0     2019 год - до 10 единиц;         
                                                                                                                                                                                                     2020 год - до 10 единиц;         
                                                                                                                                                                                                     доля школ искусств,              
                                                       бюджеты              25 328,8      25 328,8         -           -            -             -             -             -             -        обновивших музыкальные           
                                                       муниципальных                                                                                                                                 инструменты и улучшивших         
                                                       образований                                                                                                                                   материальную базу:               
                                                                                                                                                                                                     2013 год - 68,6 процента;        
                                                                                                                                                                                                     доля муниципальных               
                                                                                                                                                                                                     учреждений культуры и школ       
                                                       внебюджетные          386,2          386,2          -           -            -             -             -             -             -        искусств, устранивших            
                                                       средства                                                                                                                                      нарушения требований             
                                                                                                                                                                                                     пожарной безопасности:           
                                                                                                                                                                                                     2013 год - 30 процентов          
                                                                                                                                                                                                                                      
  2.10. Повышение средней            министерство      итого              3 994 605,0     624 561,3    106 355,0   210 232,1    333 756,1     487 209,5     646 394,3     742 328,2     843 768,5    доведение средней заработной     
  заработной платы работников        культуры                                                                                                                                                        платы преподавателей             
  сферы культуры                                       в том числе:                                                                                                                                  государственного бюджетного      
                                                                                                                                                                                                     образовательного учреждения      
                                                                                                                                                                                                     среднего профессионального       
                                                       федеральный             -              -            -           -            -             -             -             -             -        образования Архангельской        
                                                       бюджет                                                                                                                                        области "Архангельский           
                                                                                                                                                                                                     колледж культуры и искусства",   
                                                       областной бюджет   3 927 878,0     557 834,3    106 355,0   210 232,1    333 756,1     487 209,5     646 394,3     742 328,2     843 768,5    государственного бюджетного      
                                                                                                                                                                                                     образовательного учреждения      
                                                       бюджеты              66 727,0      66 727,0         -           -            -             -             -             -             -        среднего профессионального       
                                                       муниципальных                                                                                                                                 образования Архангельской        
                                                       образований                                                                                                                                   области "Архангельский           
                                                                                                                                                                                                     музыкальный колледж",            
                                                                                                                                                                                                     работников учреждений            
                                                       внебюджетные            -              -            -           -            -             -             -             -             -        культуры, работников             
                                                       средства                                                                                                                                      муниципальных учреждений         
                                                                                                                                                                                                     культуры к 2018 году             
                                                                                                                                                                                                                                      
                                                                                                                                                                                                     до средней заработной платы      
                                                                                                                                                                                                     в Архангельской области,         
                                                                                                                                                                                                     педагогических работников        
                                                                                                                                                                                                     государственного бюджетного      
                                                                                                                                                                                                     учреждения дополнительного       
                                                                                                                                                                                                     образования детей                
                                                                                                                                                                                                     Архангельской области            
                                                                                                                                                                                                     "Детская музыкальная школа       
                                                                                                                                                                                                     N 1 Баренцева региона",          
                                                                                                                                                                                                     педагогических работников        
                                                                                                                                                                                                     детских школ искусств            
                                                                                                                                                                                                     к 2018 году - до уровня          
                                                                                                                                                                                                     средней заработной платы         
                                                                                                                                                                                                     учителей в Архангельской         
                                                                                                                                                                                                     области                          
                                                                                                                                                                                                                                      
  2.11. Капитальный ремонт,          министерство      итого               570 877,4       6 258,7     39 000,0        -            -         200 475,7     198 348,1     122 132,8      4 662,1     сдача в эксплуатацию             
  реконструкция                      культуры                                                                                                                                                        фондохранилища                   
  и строительство объектов                                                                                                                                                                           государственного музейного       
  культуры                                             в том числе:                                                                                                                                  объединения "Художественная      
  и образования                                                                                                                                                                                      культура Русского Севера",       
  в сфере культуры                                                                                                                                                                                   обеспечивающего                  
  и искусства Архангельской                                                                                                                                                                          современные условия              
  области                                              федеральный             -              -            -           -            -             -             -             -             -        хранения и демонстрации          
                                                       бюджет                                                                                                                                        музейных коллекций;              
                                                                                                                                                                                                     строительство сценическо-        
                                                                                                                                                                                                     зрительного комплекса            
                                                       областной бюджет    560 377,4       6 258,7     39 000,0        -            -         197 975,7     194 348,1     118 132,8      4 662,1     к зданию государственного        
                                                                                                                                                                                                     автономного учреждения           
                                                                                                                                                                                                     культуры Архангельской           
                                                       бюджеты              10 500,0          -            -           -            -          2 500,0       4 000,0       4 000,0          -        области "Архангельский театр     
                                                       муниципальных                                                                                                                                 кукол", способствующего          
                                                       образований                                                                                                                                   увеличению количественного       
                                                                                                                                                                                                     и качественного показа           
                                                                                                                                                                                                     спектаклей;                      
                                                                                                                                                                                                     увеличение возможностей          
                                                       внебюджетные            -              -            -           -            -             -             -             -             -        доступа к ресурсам и услугам     
                                                       средства                                                                                                                                      учреждений культуры, в том       
                                                                                                                                                                                                     числе организация безбарьерной   
                                                                                                                                                                                                     среды для инвалидов              
                                                                                                                                                                                                                                      
  1) проектно-изыскательские         министерство      областной            35 000,0       5 000,0     30 000,0        -            -             -             -             -             -                                         
  работы и строительство здания      культуры          бюджет                                                                                                                                                                         
  фондохранилища                                                                                                                                                                                                                      
  государственного бюджетного                                                                                                                                                                                                         
  учреждения культуры                                                                                                                                                                                                                 
  Архангельской области                                                                                                                                                                                                               
  "Государственное музейное                                                                                                                                                                                                           
  объединение "Художественная                                                                                                                                                                                                         
  культура Русского Севера"                                                                                                                                                                                                           
  в г. Архангельске" для                                                                                                                                                                                                              
  сохранения музейного фонда                                                                                                                                                                                                          
  Российской Федерации"                                                                                                                                                                                                               
                                                                                                                                                                                                                                      
  2) пристройка сценическо-          министерство      областной            10 258,7       1 258,7      9 000,0        -            -             -             -             -             -                                         
  зрительного комплекса              промышленности    бюджет                                                                                                                                                                         
  к основному зданию                 и строительства                                                                                                                                                                                  
  и реконструкция существующего                                                                                                                                                                                                       
  здания Архангельского                                                                                                                                                                                                               
  областного театра кукол                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  3) реконструкция здания            министерство      итого               210 000,0          -            -           -            -         50 000,0      80 000,0      80 000,0          -                                         
  Новодвинского городского           промышленности                                                                                                                                                                                   
  культурного центра,                и строительства   в том числе:                                                                                                                                                                   
  ул. 50-летия Октября, д. 27                                                                                                                                                                                                         
                                                       областной бюджет    199 500,0          -            -           -            -         47 500,0      76 000,0      76 000,0          -                                         
                                                                                                                                                                                                                                      
                                                       бюджеты              10 500,0          -            -           -            -          2 500,0       4 000,0       4 000,0          -                                         
                                                       муниципальных                                                                                                                                                                  
                                                       образований                                                                                                                                                                    
                                                                                                                                                                                                                                      
  4) капитальный ремонт              министерство      областной           315 618,7          -            -           -            -         150 475,7     118 348,1     42 132,8       4 662,1                                      
  объектов культуры                  промышленности    бюджет                                                                                                                                                                         
  и образования в сфере культуры     и строительства                                                                                                                                                                                  
  и искусства Архангельской                                                                                                                                                                                                           
  области                                                                                                                                                                                                                             
                                                                                                                                                                                                                                      
  2.12. Обеспечение деятельности     министерство      итого               263 543,1      28 980,0     31 704,5    32 306,1     33 198,9      34 338,4      34 338,4      34 338,4      34 338,4     создание условий                 
  министерства культуры              культуры                                                                                                                                                        для обеспечения реализации       
                                                       в том числе:                                                                                                                                  государственной программы        
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                       федеральный          99 518,1      11 365,1     12 274,0    12 646,5     12 646,5      12 646,5      12 646,5      12 646,5      12 646,5                                      
                                                       бюджет                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                       областной бюджет    164 025,0      17 614,9     19 430,5    19 659,6     20 552,4      21 691,9      21 691,9      21 691,9      21 691,9                                      
                                                                                                                                                                                                                                      
                                                       бюджеты                 -              -            -           -            -             -             -             -             -                                         
                                                       муниципальных                                                                                                                                                                  
                                                       образований                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                       внебюджетные            -              -            -           -            -             -             -             -             -                                         
                                                       средства                                                                                                                                                                       
                                                                                                                                                                                                                                      
  Всего                                                итого              11 677 439,4   1 617 727,2   863 223,5   974 743,4   1 098 487,8   1 586 396,1   1 851 574,0   1 847 508,3   1 837 779,1                                    
  по государственной                                                                                                                                                                                                                  
  программе                                            в том числе:                                                                                                                                                                   
                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                      
                                                       федеральный         120 310,8      32 157,8     12 274,0    12 646,5     12 646,5      12 646,5      12 646,5      12 646,5      12 646,5                                      
                                                       бюджет                                                                                                                                                                         
                                                                                                                                                                                                                                      
                                                       областной бюджет   10 552 442,0   1 394 537,0   752 343,2   858 516,0    977 081,3    1 457 051,7   1 715 019,8   1 704 958,7   1 692 934,3                                    
                                                                                                                                                                                                                                      
                                                       бюджеты             102 923,8      92 423,8         -           -            -          2 500,0       4 000,0       4 000,0          -                                         
                                                       муниципальных                                                                                                                                                                  
                                                       образований                                                                                                                                                                    
                                                                                                                                                                                                                                      
                                                       внебюджетные        901 762,8      98 608,6     98 606,3    103 580,9    108 760,0     114 197,9     119 907,7     125 903,1    132 198,3".                                    
                                                       средства                                                                                                                                                                      
                                                                                                                                                                                                                             


                                                        ПРИЛОЖЕНИЕ N 3
                                           к государственной программе
                                                 Архангельской области
                                             "Культура Русского Севера
                                                   (2013 - 2020 годы)"

                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
      реализации государственной программы Архангельской области
    "Культура Русского Севера (2013 - 2020 годы)" за счет средств
                          областного бюджета

    (В редакции Постановления Правительства Архангельской области
                      от 26.12.2013 г. N 642-пп)

     Ответственный исполнитель - министерство культуры Архангельской
области.

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|     Статус      |     Наименование      |  Ответственный   | Расходы областного бюджета, тыс. руб.                                                                     |
|                 |    государственной    |   исполнитель,   |                                                                                                           |
|                 |      программы,       |  соисполнитель   |                                                                                                           |
|                 |     подпрограммы,     | государственной  |-----------------------------------------------------------------------------------------------------------|
|                 | долгосрочной целевой  |    программы,    |     2013    |   2014    |   2015    |    2016     |    2017     |    2018     |    2019     |   2020      |
|                 |       программы       |   подпрограммы   |     год     |    год    |    год    |     год     |     год     |     год     |     год     |     год     |
|                 | Архангельской области |                  |             |           |           |             |             |             |             |             |
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  Государственная   "Культура Русского      всего              1 394 537,0   752 343,2   858 516,0    977 081,3     1 457 051,7   1 715 019,8   1 704 958,7   1 692 934,3  
  программа         Севера (2013 - 2020                                                                                                                                   
                    годы)"                  в том числе:                                                                                                                  
                                                                                                                                                                          
                                            министерство       1 273 378, 3   743 343,2   808 916,0    927 481,3    1 130 498,0   1 289 688,8   1 385 978,7   1 487 425,0  
                                            культуры                                                                                                                      
                                            Архангельской                                                                                                                 
                                            области                                                                                                                       
                                                                                                                                                                          
                                            министерство        121 158,7    9 000,0      49 600       49 600      326 553,7     425 331,0     318 980,0     205 509,3   
                                            промышленности                                                                                                                
                                            и строительства                                                                                                               
                                            Архангельской                                                                                                                 
                                            области                                                                                                                       
            (Позиция    в    редакции    Постановления   Правительства
       Архангельской области от 26.12.2013 г. N 642-пп)

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