Постановление Администрации г. Кемерово от 09.07.2015 № 1673

|                         | Доля объектов культурного  наследия, | Количество    объектов     культурного | %           | 2,6        | 2,6        | 2,6         |

|                         | находящихся     в      муниципальной | наследия,        находящихся         в |             |            |            |             |

|                         | собственности      и       требующих | муниципальной     собственности      и |             |            |            |             |

|                         | консервации или реставрации, в общем | требующих       консервации        или |             |            |            |             |

|                         | количестве   объектов    культурного | реставрации                            |             |            |            |             |

|                         | наследия,       находящихся        в | ------------------------- * 100%       |             |            |            |             |

|                         | муниципальной собственности          | Общее       количество        объектов |             |            |            |             |

|                         |                                      | культурного   наследия    в    реестре |             |            |            |             |

|                         |                                      | муниципальной     собственности     г. |             |            |            |             |

|                         |                                      | Кемерово                               |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 1.1.        Мероприятие | Количество  клубных  формирований  в | в абсолютных числах                    | ед.         | 526        | 526        | 526         |

| "Обеспечение            | учреждениях досугового типа          |                                        |             |            |            |             |

| деятельности учреждений |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| досугового типа"        | Численность    участников    клубных | в абсолютных числах                    | чел.        | 9 790      | 9 795      | 9 810       |

|                         | формирований      в      учреждениях |                                        |             |            |            |             |

|                         | досугового типа                      |                                        |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество       культурно-досуговых | в абсолютных числах                    | ед.         | 7 485      | 7 490      | 7 495       |

|                         | мероприятий,             проведенных |                                        |             |            |            |             |

|                         | учреждениями досугового типа         |                                        |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | из   них   количество   мероприятий, | в абсолютных числах                    | ед.         | 15         | 15         | 15          |

|                         | направленных       на       развитие |                                        |             |            |            |             |

|                         | национальных культур                 |                                        |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество   участников   культурно- | в абсолютных числах                    | чел.        | 1937300    | 2074800    | 2224200     |

|                         | досуговых мероприятий                |                                        |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Увеличение  численности   участников | Количество участ-                      | %           | 7,0        | 7,1        | 7,2         |

|                         | культурно-досуговых мероприятий  (по | ников культурно-                       |             |            |            |             |

|                         | сравнению  с  аналогичным   периодом | досуговых мероприятий                  |             |            |            |             |

|                         | предыдущего года)                    | в отчетном периоде                     |             |            |            |             |

|                         |                                      | ---------------------------- -1 *100%  |             |            |            |             |

|                         |                                      | Количество участников                  |             |            |            |             |

|                         |                                      | культурно-досуговых                    |             |            |            |             |

|                         |                                      | мероприятий за                         |             |            |            |             |

|                         |                                      | аналогичный период                     |             |            |            |             |

|                         |                                      | прошлого года                          |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество  детей,  привлекаемых   к | в абсолютных числах                    | ед.         | 2 000      | 2 100      | 2 200       |

|                         | участию в творческих мероприятиях    |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 1.2.        Мероприятие | Численность    посетителей    музея- | в абсолютных числах                    | чел.        | 68 690     | 74 740     | 80 250      |

| "Обеспечение            | заповедника "Красная горка"          |                                        |             |            |            |             |

| деятельности        МАУ |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| "Музей-заповедник       | Увеличение    посещаемости    музея- | Количество     посещений      музейных | посещений   | 0,13       | 0,14       | 0,15        |

| "Красная Горка"         | заповедника                          | учреждений за отчетный период          | на 1 жителя |            |            |             |

|                         | "Красная горка"                      | -------------------------              | в год       |            |            |             |

|                         |                                      | Численность      населения      города |             |            |            |             |

|                         |                                      | Кемерово                               |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество     экспонатов     музея- | в абсолютных числах                    | ед.         | 19 420     | 19 440     | 19 460      |

|                         | заповедника   "Красная   горка"   (в |                                        |             |            |            |             |

|                         | основном фонде)                      |                                        |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество представленных  (во  всех | в абсолютных числах                    | ед.         | 4 603      | 4 802      | 4 865       |

|                         | формах)  зрителю  музейных   предме- |                                        |             |            |            |             |

|                         | тов  в  общем  количестве   музейных |                                        |             |            |            |             |

|                         | предметов основного фонда музея      |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Увеличение доли  представленных  (во | Количество  представленных  (во   всех | %           | 23,7       | 24,7       | 25,0        |

|                         | всех   формах)   зрителю    музейных | формах) зрителю музейных предметов     |             |            |            |             |

|                         | предметов   в    общем    количестве | ------------------------ * 100%        |             |            |            |             |

|                         | музейных предметов  основного  фонда | общее  количество  музейных  предметов |             |            |            |             |

|                         | музея                                | основного фонда музея                  |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество   культурно-    досуговых | в абсолютных числах                    | ед.         | 95         | 100        | 105         |

|                         | мероприятий, проведенных музеем      |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 1.3.        Мероприятие | Количество  посещений  пользователей | в абсолютных числах                    | ед.         | 1364000    | 1364500    | 1365000     |

| "Обеспечение            | муниципальных библиотек              |                                        |             |            |            |             |

| деятельности       МАУК |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| "Муниципальная          | Количество         библиографических | в абсолютных числах                    | ед.         | 186 798    | 190 720    | 194 915     |

| информационно-          | записей   в   сводном    электронном |                                        |             |            |            |             |

| библиотечная система"   | каталоге библиотек                   |                                        |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Увеличение                количества | Количество библиог-                    | %           | 2,0        | 2,1        | 2,2         |

|                         | библиографических записей в  сводном | рафических записей в                   |             |            |            |             |

|                         | электронном  каталоге  муниципальных | сводном электронном                    |             |            |            |             |

|                         | библиотек  города  Кемерово,  в  том | каталоге библиотеки, в                 |             |            |            |             |

|                         | числе   включенных   в   электронный | том числе включенных                   |             |            |            |             |

|                         | каталог    библиотек     Кемеровской | в электронный каталог                  |             |            |            |             |

|                         | области (по сравнению с  аналогичным | библиотек России, в                    |             |            |            |             |

|                         | периодом предыдущего года)           | отчетном периоде                       |             |            |            |             |

|                         |                                      | --------------------------- - 1 *100%  |             |            |            |             |

|                         |                                      | Количество библиогра-                  |             |            |            |             |

|                         |                                      | фических записей в                     |             |            |            |             |

|                         |                                      | сводном электронном                    |             |            |            |             |

|                         |                                      | каталоге библиотеки,                   |             |            |            |             |

|                         |                                      | в том числе включен-                   |             |            |            |             |

|                         |                                      | ных в электронный ка-                  |             |            |            |             |

|                         |                                      | талог библиотек России,                |             |            |            |             |

|                         |                                      | за аналогичный период                  |             |            |            |             |

|                         |                                      | прошлого года                          |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество       культурно-досуговых | в абсолютных числах                    | ед.         | 10 680     | 10 690     | 10 700      |

|                         | мероприятий,             проведенных |                                        |             |            |            |             |

|                         | библиотеками                         |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 1.4.        Мероприятие | Количество   зрителей,    посетивших | в абсолютных числах                    | чел.        | 34 562     | 35 599     | 37 023      |

| "Обеспечение            | театр для детей и молодежи           |                                        |             |            |            |             |

| деятельности       МАУК |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| "Театр  для   детей   и | Увеличение   количества    посещений | Количество посещений                   | %           | 2,5        | 3,0        | 4,0         |

| молодежи"               | театрально-концертных    мероприятий | театрально-концертных                  |             |            |            |             |

|                         | (по    сравнению    с    аналогичным | мероприятий в отчетном                 |             |            |            |             |

|                         | периодом предыдущего года)           | периоде                                |             |            |            |             |

|                         |                                      | ---------------------------- -1 *100%  |             |            |            |             |

|                         |                                      | Количество посещений                   |             |            |            |             |

|                         |                                      | театрально-концертных                  |             |            |            |             |

|                         |                                      | мероприятий за анало-                  |             |            |            |             |

|                         |                                      | гичный период                          |             |            |            |             |

|                         |                                      | прошлого года                          |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Количество  спектаклей,   показанных | в абсолютных числах                    | ед.         | 330        | 335        | 340         |

|                         | театром для детей и молодежи         |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 1.5.        Мероприятие | Численность      учащихся       школ | в абсолютных числах                    | чел.        | 8 200      | 8 250      | 8 300       |

| "Обеспечение            | культуры                             |                                        |             |            |            |             |

| деятельности учреждений |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| дополнительного         | Количество                культурно- | в абсолютных числах                    | ед.         | 2 025      | 2 030      | 2 035       |

| образования   в   сфере | просветительских        мероприятий, |                                        |             |            |            |             |

| культуры"               | проведенных школами культуры         |                                        |             |            |            |             |

|                         |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

|                         | Сохранение  количества  стипендиатов | в абсолютных числах                    | чел.        | 50         | 50         | 50          |

|                         | среди выдающихся  деятелей  культуры |                                        |             |            |            |             |

|                         | и искусства  и  молодых  талантливых |                                        |             |            |            |             |

|                         | авторов                              |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 1.6.        Мероприятие | Количество              закупленного | в абсолютных числах                    | ед.         | 39         | 40         | 41          |

| "Улучшение материально- | оборудования                         |                                        |             |            |            |             |

| технической        базы |--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| учреждений  культуры  и | Количество     экземпляров     новых | Количество      экземпляров      новых | ед. на 1000 | 67         | 68         | 69          |

| образовательных         | поступлений  в  библиотечные   фонды | поступлений   в   библиотечные   фонды | чел. нас.   |            |            |             |

| учреждений    культуры, | общедоступных  библиотек  на  1  000 | общедоступных  библиотек  в   отчетном |             |            |            |             |

| пополнение библиотечных | человек населения                    | периоде                                |             |            |            |             |

| и музейных фондов"      |                                      | -------------------------              |             |            |            |             |

|                         |                                      | Численность      населения      города |             |            |            |             |

|                         |                                      | Кемерово за отчетный период            |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 1.7.        Мероприятие | Количество             обслуживаемых |                                        | ед.         | 30         | 30         | 30          |

| "Обеспечение            | учреждений,         подведомственных | в абсолютных числах                    |             |            |            |             |

| деятельности            | управлению                           |                                        |             |            |            |             |

| централизованной        |                                      |                                        |             |            |            |             |

| бухгалтерии,            |                                      |                                        |             |            |            |             |

| оказывающей      услуги |                                      |                                        |             |            |            |             |

| учреждениям,            |                                      |                                        |             |            |            |             |

| подведомственным        |                                      |                                        |             |            |            |             |

| управлению    культуры, |                                      |                                        |             |            |            |             |

| спорта   и   молодежной |                                      |                                        |             |            |            |             |

| политики"               |                                      |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| Подпрограмма         2. |                                      |                                        |             |            |            |             |

| "Социальные гарантии  в |                                      |                                        |             |            |            |             |

| системе культуры"       |                                      |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 2.1.        Мероприятие | Доля     участников     (работников) | Количество   участников   (работников) | % от        | 100        | 100        | 100         |

| "Социальная и  адресная | образовательного    и    культурного | образовательного     и     культурного | потребности |            |            |             |

| поддержка    участников | процесса,   получивших    социальную | процесса,  относящихся   к   социально |             |            |            |             |

| образовательных         | поддержку                            | незащищенной    категории     граждан, |             |            |            |             |

| учреждений              |                                      | получивших       меры       социальной |             |            |            |             |

| дополнительного         |                                      | поддержки, за отчетный период          |             |            |            |             |

| образования   в   сфере |                                      | ------------------------- * 100%       |             |            |            |             |

| культуры"               |                                      | Общее      количество       работников |             |            |            |             |

|-------------------------|                                      | культуры    данной    категории     за |             |            |            |             |

| 2.2.        Мероприятие |                                      | отчетный период                        |             |            |            |             |

| "Социальная и  адресная |                                      |                                        |             |            |            |             |

| поддержка     отдельным |                                      |                                        |             |            |            |             |

| категориям   работников |                                      |                                        |             |            |            |             |

| культуры"               |                                      |                                        |             |            |            |             |

|-------------------------+--------------------------------------+----------------------------------------+-------------+------------+------------+-------------|

| 2.3. Мероприятие        | Повышение                     уровня | Количество  граждан  города  Кемерово, | %           | 70,5       | 71,0       | 71,5        |

| "Ежемесячные    выплаты | удовлетворенности   граждан   города | удовлетворенных        предоставлением |             |            |            |             |

| стимулирующего          | Кемерово  качеством   предоставления | муниципальных    услуг     в     сфере |             |            |            |             |

| характера    работникам | государственных   и    муниципальных | культуры, за отчетный период           |             |            |            |             |

| муниципальных           | услуг в сфере культуры               | ------------------------- * 100%       |             |            |            |             |

| библиотек,              |                                      | Численность      населения      города |             |            |            |             |

| муниципальных музеев  и |                                      | Кемерово за отчетный период            |             |            |            |             |

| муниципальных           |                                      |                                        |             |            |            |             |

| культурно-досуговых     |                                      |                                        |             |            |            |             |

| учреждений"             |                                      |                                        |             |            |            |             |

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     Начальник управления делами          В.И. Вылегжанина