Постановление Правительства Республики Калмыкии от 30.07.2014 № 303

|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 8  |  «Государственные архивы Республики  |всего                                |  68410,9  |  9571,9  | 16013,0  | 12547,0  | 12547,0  |   17732,0    |
|                  |              Калмыкия»               |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный    бюджет,    действующие|  1000,0   |   0,0    |  1000,0  |   0,0    |   0,0    |     0,0      |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный  бюджет,   дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  65410,9  |  9571,9  | 13013,0  | 12547,0  | 12547,0  |   17732,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|  2000,0   |   0,0    |  2000,0  |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|  Подпрограмма 9  |  «Модернизация учреждений культуры   |всего                                |  24330,0  |  3000,0  | 12555,0  |  1050,0  |  1050,0  |    6675,0    |
|                  |         Республики Калмыкия»         |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный    бюджет,    действующие|  10705,0  |   0,0    |  9055,0  |  550,0   |  550,0   |    550,0     |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный  бюджет,   дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  13625,0  |  3000,0  |  3500,0  |  500,0   |  500,0   |    6125,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
| Подпрограмма 10  |«Укрепление единства Российской нации |всего                                |  3800,0   |   0,0    |  800,0   |  900,0   |  1000,0  |    1100,0    |
|                  |  и этнокультурное развитие народов   |                                     |           |          |          |          |          |              |
|                  |         Республики Калмыкия»         |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный бюджет                   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  1100,0   |   0,0    |   0,0    |   0,0    |   0,0    |    1100,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|  2700,0   |   0,0    |  800,0   |  900,0   |  1000,0  |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
| Подпрограмма 11  |        «Обеспечение реализации       |всего                                |  36470,5  |   0,0    |  9645,9  |  7866,3  |  7866,3  |   11092,0    |
|                  | Государственной программы «Развитие  |                                     |           |          |          |          |          |              |
|                  |    культуры Республики Калмыкия в    |                                     |           |          |          |          |          |              |
|                  |           2013-2017 годах»           |                                     |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |федеральный бюджет                   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский  бюджет,  действующие|  36470,5  |   0,0    |  9645,9  |  7866,3  |  7866,3  |   11092,0    |
|                  |                                      |расходные обязательства              |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |республиканский бюджет дополнительные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |объемы ресурсов                      |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |местные бюджеты                      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |территориальные       государственные|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |внебюджетные фонды                   |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |юридические лица                     |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|
|                  |                                      |в  том  числе   объемы   капитального|    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |     0,0      |
|                  |                                      |строительства                        |           |          |          |          |          |              |
|------------------|--------------------------------------|-------------------------------------|-----------|----------|----------|----------|----------|--------------|



         Приложение
         к Государственной программе
         Таблица 8

Сведения о показателях, включенных в Региональный план статистических 
                                работ                                 

|----------|---------------------------------------------------------------------------------|-----------------|------------------------------|-------------------|
|    N     |                             Наименование показателя                             |      Пункт      |      Наименование формы      |      Субъект      |
|   п/п    |                                                                                 |  Регионального  | статистического наблюдения и |   официального    |
|          |                                                                                 |      плана      |реквизиты акта, в соответствии|  статистического  |
|          |                                                                                 | статистических  |  с которым утверждена форма  |       учета       |
|          |                                                                                 |      работ      |                              |                   |
|----------|---------------------------------------------------------------------------------|-----------------|------------------------------|-------------------|
|    1     |                                        2                                        |        3        |              4               |         5         |
|----------|---------------------------------------------------------------------------------|-----------------|------------------------------|-------------------|

 Показатели, включенные  в  Региональный  план  статистических  работ,
отсутствуют.



         Приложение
         к Государственной программе
         Таблица 8 а
                                                                      
  Сведения о порядке сбора информации и методике расчета показателя   
                (индикатора) Государственной программ                 
                                                                      
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
|N п/п|     Наименование     | Ед. изм. |Определение |   Временные    |     Алгоритм     |    Базовые    |  Метод сбора   |  Объект и   | Охват единиц |Ответственный за|
|     |      показателя      |          | показателя | характеристики |   формирования   |  показатели   |  информации,   |   единица   | совокупности | сбор данных по |
|     |                      |          |            |   показателя   |   (формула) и    |(используемые в|  индекс формы  | наблюдения  |              |   показателю   |
|     |                      |          |            |                | методологические |   формуле)    |   отчетности   |             |              |                |
|     |                      |          |            |                |   пояснения к    |               |                |             |              |                |
|     |                      |          |            |                |    показателю    |               |                |             |              |                |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
|  1  |          2           |    3     |     4      |       5        |        6         |       7       |       8        |      9      |      10      |       11       |
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|                                     Государственная программа «Развитие культуры Республики Калмыкия на 2013-2017 годы»                                               |
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| 1.  |увеличение  количества|    %     |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |мероприятий           |          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |театрально-концертных |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |учреждений          по|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |сравнению    с    2012|          |            |                |                  |               |                |             |              |                |
|     |(базовым) годом       |          |            |                |                  |               |                |             |              |                |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 2.  |увеличение  количества|    %     |            |   ежегодно,    |                  |               | Ведомственная  |             |              |                |
|     |посещений   учреждений|          |            | показатель за  |                  |               |   отчетность   |             |              |                |
|     |культуры       (музеи,|          |            |     период     |                  |               |                |             |              |                |
|     |театрально-концертные |          |            |                |                  |               |                |             |              |                |
|     |учреждения)         по|          |            |                |                  |               |                |             |              |                |
|     |сравнению    с    2012|          |            |                |                  |               |                |             |              |                |
|     |(базовым) годом       |          |            |                |                  |               |                |             |              |                |
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|         Подпрограмма 1. «Развитие системы художественного образования и совершенствование кадровой политики в сфере культуры в Республике Калмыкия»                   |
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| 1.  |увеличение            |    %     |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |среднегодового        |          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |контингента           |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |обучающихся  в БОУ СПО|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |РК  «Колледж  искусств|          |            |                |                  |               |                |             |              |                |
|     |им. П.О. Чонкушова» по|          |            |                |                  |               |                |             |              |                |
|     |сравнению    с    2012|          |            |                |                  |               |                |             |              |                |
|     |(базовым) годом       |          |            |                |                  |               |                |             |              |                |
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| 2.  |увеличение  количества|   чел.   |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |работников     системы|          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |художественного       |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |образования, прошедших|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |курсы                 |          |            |                |                  |               |                |             |              |                |
|     |профессиональной      |          |            |                |                  |               |                |             |              |                |
|     |переподготовки       и|          |            |                |                  |               |                |             |              |                |
|     |повышения квалификации|          |            |                |                  |               |                |             |              |                |
|     |                      |          |            |                |                  |               |                |             |              |                |
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|                                    Подпрограмма 2. «Сохранение, развитие и популяризация традиционной народной культуры»                                              |
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| 1.  |увеличение  количества|   ед.    |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |мероприятий,          |          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |проведенных  народными|          |            |     период     |                  |               |                |             |              |   Республики   |
|     |коллектива            |          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |Республиканского  Дома|          |            |                |                  |               |                |             |              |                |
|     |народного творчества  |          |            |                |                  |               |                |             |              |                |
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| 2.  |увеличение количества |   ед.    |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |проведенных фестивалей|          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |                      |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |                      |          |            |                |                  |               |                |             |              |    Калмыкия    |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 3.  |увеличение количества |   ед.    |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |проведенных семинаров |          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |                      |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |                      |          |            |                |                  |               |                |             |              |    Калмыкия    |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 4.  |увеличение  количества|   ед.    |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |выпущенных            |          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |информационно-методиче|          |            |     период     |                  |               |                |             |              |   Республики   |
|     |ских       материалов,|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |сборников и т.д.      |          |            |                |                  |               |                |             |              |                |
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|                                           Подпрограмма 3. «Обеспечение сохранности историко-культурного наследия»                                                     |
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| 1.  |увеличение  количества|    %     |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |объектов              |          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |историко-культурного  |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |наследия, включенных в|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |Единый                |          |            |                |                  |               |                |             |              |                |
|     |государственный реестр|          |            |                |                  |               |                |             |              |                |
|     |объектов   культурного|          |            |                |                  |               |                |             |              |                |
|     |наследия    Российской|          |            |                |                  |               |                |             |              |                |
|     |Федерации,          по|          |            |                |                  |               |                |             |              |                |
|     |сравнению    с    2012|          |            |                |                  |               |                |             |              |                |
|     |(базовым) годом       |          |            |                |                  |               |                |             |              |                |
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| 2.  |увеличение  количества|   ед.    |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |подготовленных        |          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |охранных  обязательств|          |            |     период     |                  |               |                |             |              |   Республики   |
|     |на             объекты|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |историко-культурного  |          |            |                |                  |               |                |             |              |                |
|     |наследия              |          |            |                |                  |               |                |             |              |                |
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|                                                    Подпрограмма 4. «Музейное дело в Республике Калмыкия»                                                              |
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| 1.  |увеличение        доли|    %     |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |представленных     (во|          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |всех  формах)  зрителю|          |            |     период     |                  |               |                |             |              |   Республики   |
|     |музейных  предметов  в|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |общем       количестве|          |            |                |                  |               |                |             |              |                |
|     |музейных     предметов|          |            |                |                  |               |                |             |              |                |
|     |основного   фонда   по|          |            |                |                  |               |                |             |              |                |
|     |сравнению    с    2012|          |            |                |                  |               |                |             |              |                |
|     |(базовым) годом       |          |            |                |                  |               |                |             |              |                |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 2.  |увеличение количества |   ед.    |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |выставочных проектов в|          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |музее                 |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |                      |          |            |                |                  |               |                |             |              |    Калмыкия    |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 3.  |увеличение            |    %     |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |посещаемости музейного|          |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |учреждения          по|          |            |     период     |                  |               |                |             |              |   Республики   |
|     |сравнению    с    2012|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |(базовым) годом       |          |            |                |                  |               |                |             |              |                |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
|                                                  Подпрограмма 5. «Библиотечное дело в Республике Калмыкия»                                                            |
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| 1.  |увеличение количества |   тыс.   |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |посещений библиотеки  |   чел.   |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |                      |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |                      |          |            |                |                  |               |                |             |              |    Калмыкия    |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 2.  |увеличение числа      |   тыс.   |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |книговыдач            |   экз.   |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |                      |          |            |     период     |                  |               |                |             |              |   Республики   |
|     |                      |          |            |                |                  |               |                |             |              |    Калмыкия    |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 3.  |увеличение  количества|   тыс.   |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |библиографических     | записей  |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |
|     |записей в  электронных|          |            |     период     |                  |               |                |             |              |   Республики   |
|     |каталогах    библиотек|          |            |                |                  |               |                |             |              |    Калмыкия    |
|     |Республики Калмыкия, в|          |            |                |                  |               |                |             |              |                |
|     |т.ч.    включенных   в|          |            |                |                  |               |                |             |              |                |
|     |сводный    электронный|          |            |                |                  |               |                |             |              |                |
|     |каталог      библиотек|          |            |                |                  |               |                |             |              |                |
|     |России                |          |            |                |                  |               |                |             |              |                |
|-----|----------------------|----------|------------|----------------|------------------|---------------|----------------|-------------|--------------|----------------|
| 4.  |увеличение количества |   тыс.   |            |   ежегодно,    |                  |               | Ведомственная  |             |              |  Министерство  |
|     |оцифрованных          |   экз.   |            | показатель за  |                  |               |   отчетность   |             |              |    культуры    |