Постановление Администрации города Владимира от 23.12.2013 № 4743

|  2.2  | Расширение партнерства     |   2014-    |       -        |         |         |        | УКИТ           | Привлечение дополнительных         |
|       | при продвижении            |    2018    |                |         |         |        | Учреждения     | финансовых средств в отрасль       |
|       | культурного продукта:      |            |                |         |         |        | культуры       |                                    |
|       | - работа с рекламными      |            |                |         |         |        |                |                                    |
|       | агентствами, студентами;   |            |                |         |         |        |                |                                    |
|       | - привлечение грантовой    |            |                |         |         |        |                |                                    |
|       | поддержки, участие в       |            |                |         |         |        |                |                                    |
|       | различных программах;      |            |                |         |         |        |                |                                    |
|       | - реализация совместных    |            |                |         |         |        |                |                                    |
|       | программ с традиционными   |            |                |         |         |        |                |                                    |
|       | партнерами                 |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  2.3  | Разработка и               |            |                |         |         |        | УКИТ           | Увеличение потребителей услуг      |
|       | распространение новых      |    2014    |      50,0      |         |         |  50,0  | Учреждения     |                                    |
|       | информационных             |    2015    |      50,0      |         |         |  50,0  | культуры       |                                    |
|       | технологий в сфере         |    2016    |     100,0      |         |         | 100,0  |                |                                    |
|       | культуры:                  |    2017    |     100,0      |         |         | 100,0  |                |                                    |
|       | - наполнение и             |    2018    |     100,0      |         |         | 100,0  |                |                                    |
|       | совершенствование сайтов   |            |                |         |         |        |                |                                    |
|       | учреждений;                |            |                |         |         |        |                |                                    |
|       | - распространение услуг    |            |                |         |         |        |                |                                    |
|       | культуры в электронной     |            |                |         |         |        |                |                                    |
|       | форме;                     |            |                |         |         |        |                |                                    |
|       | - подготовка и издание     |            |                |         |         |        |                |                                    |
|       | информационных буклетов    |            |                |         |         |        |                |                                    |
|       | о проектах и мероприятиях  |            |                |         |         |        |                |                                    |
|       | учреждений культуры        |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  2.4  | Организация выездного      | 2014-2018  |       -        |         |         |        | УКИТ           | Обеспечить проведение не менее     |
|       | читального зала для всех   |            |                |         |         |        | МБУК "ЦГБ"     | 10 мероприятий в год               |
|       | категорий читателей        |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  2.5  | Организация услуги "Книги  | 2014- 2018 |       -        |         |         |        | УКИТ           | Охват всех категорий населения     |
|       | на дом" для людей с        |            |                |         |         |        | МБУК "ЦГБ"     | услугами библиотек                 |
|       | ограниченными              |            |                |         |         |        |                |                                    |
|       | возможностями здоровья     |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  2.6  | Организация "Виртуальной   | 2014-2018  |       -        |         |         |        | УКИТ           | Обеспечение выполнения             |
|       | справочной службы"         |            |                |         |         |        | МБУК "ЦГБ"     | библиографического запроса         |
|       |                            |            |                |         |         |        |                | пользователей в режиме online      |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  2.7  | Проведение недели          | 2014-2018  |       -        |         |         |        | УКИТ           | Охват всех категорий населения     |
|       | милосердия для людей с     |            |                |         |         |        | МБУК "ЦГБ"     | услугами библиотек                 |
|       | ограниченными              |            |                |         |         |        |                |                                    |
|       | возможностями здоровья     |            |                |         |         |        |                |                                    |
|       | (ежегодно)                 |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  2.8  | Издание краеведческих      |    2014    |     140,0      |         |  140,0  |        | УКИТ           | Распространение краеведческих      |
|       | материалов                 |    2015    |     140,0      |         |  140,0  |        | МБУК "ЦГБ"     | знаний среди населения             |
|       |                            |    2016    |     140,0      |         |  140,0  |        |                |                                    |
|       |                            |    2017    |     140,0      |         |  140,0  |        |                |                                    |
|       |                            |    2018    |     140,0      |         |  140,0  |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  2.9  | Организация и проведение   |    2014    |     550,0      |         |  50,0   | 500,0  | УКИТ           | Увеличение охвата населения        |
|       | новых крупных              |    2015    |     600,0      |         |  100,0  | 500,0  | Учреждения     | организацией досуга                |
|       | мероприятий (новые         |    2016    |     700,0      |         |  100,0  | 600,0  | культуры       |                                    |
|       | постановки спектаклей,     |    2017    |     600,0      |         |         | 600,0  |                |                                    |
|       | Пасхальный фестиваль,      |    2018    |     700,0      |         |         | 700,0  |                |                                    |
|       | Большой Загородный         |            |                |         |         |        |                |                                    |
|       | Пикник, "Иван Купала",     |            |                |         |         |        |                |                                    |
|       | библионочь и др.)          |            |                |         |         |        |                |                                    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Повышение кадрового потенциала учреждений культуры                                                                                        |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
|  3.1  | Обеспечение                |    2014    |     170,0      |         |  170,0  |        | УКИТ           | Увеличение заработной платы        |
|       | финансирования на выплаты  |    2015    |     170,0      |         |  170,0  |        | Учреждения     | руководителей                      |
|       | стимулирующего характера   |    2016    |     170,0      |         |  170,0  |        | культуры       |                                    |
|       | руководителям учреждений   |    2017    |     170,0      |         |  170,0  |        |                |                                    |
|       | культуры                   |    2018    |     170,0      |         |  170,0  |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  3.2  | Обеспечение                |    2014    |     3666,0     |         | 3666,0  |        | УКИТ           | Увеличение заработной платы        |
|       | финансирования на выплаты  |    2015    |     3666,0     |         | 3666,0  |        | МБУК           | артистического и творческого       |
|       | стимулирующего характера   |    2016    |     3666,0     |         | 3666,0  |        | "Камерный хор  | персонала                          |
|       | артистическому и           |    2017    |     3666,0     |         | 3666,0  |        | "Распев",      |                                    |
|       | творческому персоналу      |    2018    |     3666,0     |         | 3666,0  |        | МБУК "Театр    |                                    |
|       | МБУК "Камерный хор         |            |                |         |         |        | фольклора      |                                    |
|       | "Распев", МБУК "Театр      |            |                |         |         |        | "Разгуляй",    |                                    |
|       | фольклора "Разгуляй",      |            |                |         |         |        | МБУК           |                                    |
|       | МБУК "Ансамбль народной    |            |                |         |         |        | "Ансамбль      |                                    |
|       | музыки "Вишенка"           |            |                |         |         |        | народной       |                                    |
|       |                            |            |                |         |         |        | музыки         |                                    |
|       |                            |            |                |         |         |        | "Вишенка"      |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  3.3  | Участие в конкурсах и      |   2013-    |       -        |         |         |        | УКИТ           | Повышение профессионального        |
|       | фестивалях различного      |    2015    |                |         |         |        | Учреждения     | уровня специалистов                |
|       | уровня                     |            |                |         |         |        | культуры       |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  3.4  | Участие в обучающих        |    2014    |      50,0      |         |         |  50,0  | УКИТ           | Повышение профессионального        |
|       | семинарах и курсах         |    2015    |      50,0      |         |         |  50,0  | Учреждения     | уровня специалистов                |
|       |                            |    2016    |      50,0      |         |         |  50,0  | культуры       |                                    |
|       |                            |    2017    |      50,0      |         |         |  50,0  |                |                                    |
|       |                            |    2018    |      50,0      |         |         |  50,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  3.5  | Подбор кандидатов,         |   2014-    |       -        |         |         |        | УКИТ           | Сформированный кадровый резерв     |
|       | соответствующих            |    2018    |                |         |         |        |                |                                    |
|       | современным требованиям,   |            |                |         |         |        |                |                                    |
|       | для включения в кадровый   |            |                |         |         |        |                |                                    |
|       | резерв руководящих         |            |                |         |         |        |                |                                    |
|       | работников                 |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  3.6  | Расширение совместной      | 2014-2018  |       -        |         |         |        | УКИТ           | Повышение квалификации             |
|       | деятельности с ССУЗами и   |            |                |         |         |        | Учреждения     | специалистов                       |
|       | ВУЗами в отрасли культуры  |            |                |         |         |        | культуры       |                                    |
|       | в части организации        |            |                |         |         |        |                |                                    |
|       | практики студентов,        |            |                |         |         |        |                |                                    |
|       | организации совместных     |            |                |         |         |        |                |                                    |
|       | проектов                   |            |                |         |         |        |                |                                    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 4. Укрепление и совершенствование материально-технического состояния учреждений культуры                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------|
|  4.1  | Совершенствование          |    2014    |     7500,0     |         | 4500,0  | 3000,0 |                | 100% завершение                    |
|       | материально-технического   |    2015    |     2110,0     |         |         | 2110,0 |                | запланированных работ              |
|       | состояния учреждений       |    2016    |     2110,0     |         |         | 2110,0 |                |                                    |
|       | клубно-досугового типа:    |    2017    |     2070,0     |         |         | 2070,0 |                |                                    |
|       |                            |    2018    |     1800,0     |         |         | 1800,0 |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.1.1 | МАУК "Городской Дворец     |    2014    |     500,0      |         |         | 500,0  | УКИТ           | 100% завершение                    |
|       | культуры":                 |    2015    |     300,0      |         |         | 300,0  | МАУК "ГДК"     | запланированных работ              |
|       | - текущий ремонт           |    2016    |     300,0      |         |         | 300,0  |                |                                    |
|       | помещений, фасада,         |    2017    |     300,0      |         |         | 300,0  |                |                                    |
|       | крыльца, теплообменника;   |    2018    |     300,0      |         |         | 300,0  |                |                                    |
|       | - приобретение             |    2014    |     200,0      |         |         | 200,0  |                |                                    |
|       | оборудования, аппаратуры,  |    2015    |     200,0      |         |         | 200,0  |                |                                    |
|       | мебели;                    |    2016    |     200,0      |         |         | 200,0  |                |                                    |
|       |                            |    2017    |     200,0      |         |         | 200,0  |                |                                    |
|       |                            |    2018    |     200,0      |         |         | 200,0  |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - ремонт фасада;           |    2014    |     2500,0     |         | 2500,0  |        |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - кондиционирование зала   |    2014    |     500,0      |         |  500,0  |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.1.2 | МАУК "Дом культуры         |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | молодежи":                 |            |                |         |         |        | МАУК "ДКМ"     | запланированных работ              |
|       | - ремонт фасада,           |    2014    |     1000,0     |         |         | 1000,0 |                |                                    |
|       | помещений, гидроизоляция   |    2015    |     500,0      |         |         | 500,0  |                |                                    |
|       | фундамента, системы        |    2016    |     500,0      |         |         | 500,0  |                |                                    |
|       | электроснабжения           |    2017    |     500,0      |         |         | 500,0  |                |                                    |
|       |                            |    2018    |     500,0      |         |         | 500,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.1.3 | МБУК "Дом культуры мкр.    |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | Энергетик":                |    2014    |      50,0      |         |         |  50,0  | МБУК "ДК       | запланированных работ              |
|       | - текущий ремонт           |    2015    |     110,0      |         |         | 110,0  | "Энергетик"    |                                    |
|       | помещений, фасада, кровли; |    2016    |     110,0      |         |         | 110,0  |                |                                    |
|       |                            |    2017    |     120,0      |         |         | 120,0  |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - приобретение мебели      |    2018    |     140,0      |         |         | 140,0  |                |                                    |
|       | аппаратуры, костюмов;      |            |                |         |         |        |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - приобретение             |    2014    |     1500,0     |         | 1500,0  |        |                |                                    |
|       | микроавтобуса              |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.1.4 | МАУК "Центр культуры и     |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | искусства на Соборной":    |            |                |         |         |        | МАУК "ЦКИ на   | запланированных работ              |
|       | - ремонт помещений, замена |    2014    |     1000,0     |         |         | 1000,0 | Соборной"      |                                    |
|       | окон, системы отопления;   |    2015    |     500,0      |         |         | 500,0  |                |                                    |
|       |                            |    2016    |     700,0      |         |         | 700,0  |                |                                    |
|       |                            |    2017    |     800,0      |         |         | 800,0  |                |                                    |
|       |                            |    2018    |     800,0      |         |         | 800,0  |                |                                    |
|       | - приобретение аппаратуры, |            |                |         |         |        |                |                                    |
|       | мебели, оборудования       |    2014    |     250,0      |         |         | 250,0  |                |                                    |
|       |                            |    2015    |     500,0      |         |         | 500,0  |                |                                    |
|       |                            |    2016    |     300,0      |         |         | 300,0  |                |                                    |
|       |                            |    2017    |     150,0      |         |         | 150,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  4.2  | Совершенствование          |    2014    |     245,0      |         |  50,0   | 195,0  |                | 100% завершение                    |
|       | материально-технической    |    2015    |      75,0      |         |         |  75,0  |                | запланированных работ              |
|       | базы учреждений            |    2016    |      75,0      |         |         |  75,0  |                |                                    |
|       | профессионального          |    2017    |      25,0      |         |         |  25,0  |                |                                    |
|       | искусства:                 |    2018    |      25,0      |         |         |  25,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.2.1 | МБУК "Театр фольклора      |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | "Разгуляй":                |            |                |         |         |        | МБУК "Театр    | запланированных работ              |
|       | - приобретение обуви,      |    2014    |      80,0      |         |         |  80,0  | "Разгуляй"     |                                    |
|       | аппаратуры;                |            |                |         |         |        |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - аттестация рабочих мест  |    2014    |      50,0      |         |  50,0   |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.2.2 | МБУК "Камерный хор         |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | "Распев":                  |            |                |         |         |        | МБУК           | запланированных работ              |
|       | - приобретение             |    2014    |      40,0      |         |         |  40,0  | "Камерный хор  |                                    |
|       | оборудования               |            |                |         |         |        | "Распев"       |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.2.3 | МБУК "Ансамбль народной    |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | музыки "Вишенка":          |            |                |         |         |        | МБУК           | запланированных работ              |
|       | - приобретение костюмов,   |    2014    |      50,0      |         |         |  50,0  | "Ансамбль      |                                    |
|       | аппаратуры                 |    2015    |      50,0      |         |         |  50,0  | "Вишенка"      |                                    |
|       |                            |    2016    |      50,0      |         |         |  50,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.2.4 | МБУК "Городской духовой    |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | оркестр":                  |    2014    |      25,0      |         |         |  25,0  | МБУК           | запланированных работ              |
|       | - приобретение аппаратуры  |    2015    |      25,0      |         |         |  25,0  | "Духовой       |                                    |
|       | и оборудования             |    2016    |      25,0      |         |         |  25,0  | оркестр"       |                                    |
|       |                            |    2017    |      25,0      |         |         |  25,0  |                |                                    |
|       |                            |    2018    |      25,0      |         |         |  25,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  4.3  | Совершенствование          |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | материально-технической    |            |                |         |         |        | МБУК           | запланированных работ              |
|       | базы МБУК "Владимирский    |    2014    |      50,0      |         |         |  50,0  | "Владимирский  |                                    |
|       | Планетарий":               |    2015    |      50,0      |         |         |  50,0  | планетарий"    |                                    |
|       | - приобретение             |    2016    |      50,0      |         |         |  50,0  |                |                                    |
|       | оборудования               |    2017    |      50,0      |         |         |  50,0  |                |                                    |
|       |                            |    2018    |      50,0      |         |         |  50,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  4.4  | Совершенствование          |    2014    |      70,0      |         |         |  70,0  | УКИТ           | 100% завершение                    |
|       | материально-технической    |    2015    |      70,0      |         |         |  70,0  | МБУК"ЦГБ"      | запланированных работ              |
|       | базы МБУК "Центральная     |    2016    |      70,0      |         |         |  70,0  | УКИТ           | Обеспечить обновление              |
|       | городская библиотека":     |    2017    |      70,0      |         |         |  70,0  | МБУК "ЦГБ"     | библиотечного фонда не менее 3%;   |
|       | - приобретение             |    2018    |      70,0      |         |         |  70,0  |                | обеспечить охватом                 |
|       | оборудования и             |            |                |         |         |        |                | широкополосного доступа в          |
|       | компьютерной техники;      |            |                |         |         |        |                | Интернет 100% библиотек;           |
|       |                            |            |                |         |         |        |                | обеспечить 100% перевод            |
|       | - оснащение рабочих мест   |    2015    |      10,0      |   5,0   |   5,0   |        |                | бумажных каталогов в               |
|       | средствами контент         |            |                |         |         |        |                | электронный вид                    |
|       | фильтрации;                |            |                |         |         |        |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - установка системы        |            |                |         |         |        |                |                                    |
|       | противодымной вентиляции   |    2015    |     361,0      |         |  361,0  |        |                |                                    |
|       | складского помещения;      |            |                |         |         |        |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - текущий ремонт           |    2016    |     361,0      |         |  361,0  |        |                |                                    |
|       | помещений;                 |            |                |         |         |        |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - комплектование           |    2014    |     2033,0     |  133,0  | 1900,0  |        |                |                                    |
|       | библиотечных фондов        |    2015    |     2033,0     |  133,0  | 1900,0  |        |                |                                    |
|       | библиотек, создание и      |    2016    |     2033,0     |  133,0  | 1900,0  |        |                |                                    |
|       | использование              |    2017    |     2100,0     |         | 2100,0  |        |                |                                    |
|       | объединенных ресурсов      |    2018    |     2100,0     |         | 2100,0  |        |                |                                    |
|       | библиотек                  |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  4.5  | Совершенствование          |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | материально-технической    |            |                |         |         |        | МБУК           | запланированных работ              |
|       | базы МБУК "Выставочный     |            |                |         |         |        | "Выставочный   |                                    |
|       | центр":                    |    2014    |      25,0      |         |         |  25,0  | центр"         |                                    |
|       | - приобретение             |    2015    |      25,0      |         |         |  25,0  |                |                                    |
|       | оборудования;              |    2016    |      25,0      |         |         |  25,0  |                |                                    |
|       |                            |    2017    |      25,0      |         |         |  25,0  |                |                                    |
|       |                            |    2018    |      25,0      |         |         |  25,0  |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - ремонт помещений         |    2014    |     300,0      |         |  300,0  |        |                |                                    |
|       | мастерской Б. Французова   |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
|  4.6  | Совершенствование          |    2014    |     3061,0     |         |  61,0   | 3000,0 |                | 100% завершение                    |
|       | материально-технической    |    2015    |     3000,0     |         |         | 3000,0 |                | запланированных работ              |
|       | базы парков:               |    2016    |     3000,0     |         |         | 3000,0 |                |                                    |
|       |                            |    2017    |     3000,0     |         |         | 3000,0 |                |                                    |
|       |                            |    2018    |     2500,0     |         |         | 2500,0 |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.6.1 | МБУК "Центральный парк     |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | культуры и отдыха":        |            |                |         |         |        | МБУК           | запланированных работ              |
|       | - установка и текущий      |    2014    |     2500,0     |         |         | 2500,0 | "ЦПКиО"        |                                    |
|       | ремонт ограждений,         |            |                |         |         |        |                |                                    |
|       | помещений;                 |            |                |         |         |        |                |                                    |
|       | - ремонт и демонтаж        |    2016    |     1500,0     |         |         | 1500,0 |                |                                    |
|       | разрушенных зданий;        |    2018    |     1000,0     |         |         | 1000,0 |                |                                    |
|       | - установка столбов        |            |                |         |         |        |                |                                    |
|       | уличного освещения;        |    2016    |     1000,0     |         |         | 1000,0 |                |                                    |
|       | - асфальтирование дорожек; |    2018    |     1000,0     |         |         | 1000,0 |                |                                    |
|       | - приобретение             |            |                |         |         |        |                |                                    |
|       | аттракционов;              |    2015    |     2500,0     |         |         | 2500,0 |                |                                    |
|       |                            |    2017    |     2500,0     |         |         | 2500,0 |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - огнезащитная обработка;  |    2014    |      40,0      |         |  40,0   |        |                |                                    |
|       |                            |            |                |         |         |        |                |                                    |
|       | - замена перегородок из    |    2014    |      21,0      |         |  21,0   |        |                |                                    |
|       | огнестойкого материала     |            |                |         |         |        |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.6.2 | МБУК "Парк культуры и      |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | отдыха "Загородный":       |            |                |         |         |        | МБУК "ПКиО     | запланированных работ              |
|       | - приобретение инвентаря,  |    2014    |     300,0      |         |         | 300,0  | "Загородный"   |                                    |
|       | оборудования, костюмов,    |    2015    |     300,0      |         |         | 300,0  |                |                                    |
|       | мебели                     |    2016    |     300,0      |         |         | 300,0  |                |                                    |
|       |                            |    2017    |     300,0      |         |         | 300,0  |                |                                    |
|       |                            |    2018    |     300,0      |         |         | 300,0  |                |                                    |
|-------+----------------------------+------------+----------------+---------+---------+--------+----------------+------------------------------------|
| 4.6.3 | МАУК "Парк культуры и      |            |                |         |         |        | УКИТ           | 100% завершение                    |
|       | отдыха "Дружба":           |            |                |         |         |        | МАУК "ПКиО     | запланированных работ              |
|       | - приобретение             |    2014    |     200,0      |         |         | 200,0  | "Дружба"       |                                    |
|       | спортинвентаря и           |    2015    |     200,0      |         |         | 200,0  |                |                                    |
|       | аттракционов               |    2016    |     200,0      |         |         | 200,0  |                |                                    |
|       |                            |    2017    |     200,0      |         |         | 200,0  |                |                                    |
|       |                            |    2018    |     200,0      |         |         | 200,0  |                |                                    |
-------------------------------------------------------------------------------------------------------------------------------------------------------

     Список сокращений:
     ОБ - областной бюджет;
     БГ - бюджет города;
     ВБИ - внебюджетные источники;
     УКИТ  -  управление  культуры  и  туризма  администрации   города
Владимира;
     МБУК - муниципальное бюджетное учреждение культуры;
     МАУК - муниципальное автономное учреждение культуры;
     "ЦГБ" - "Центральная городская библиотека";
     "Ансамбль "Вишенка" - "Ансамбль народной музыки "Вишенка";
     "Духовой оркестр" - "Городской духовой оркестр";
     "Театр "Разгуляй" - "Театр фольклора "Разгуляй";
     "ГДК" - "Городской Дворец культуры";
     "ДКМ" - "Дом культуры молодежи";
     "ДК им. Маяковского" - "Дом культуры им. Маяковского";
     "ДК мкр. Оргтруд" - "Дом культуры микрорайона Оргтруд";
     "ДК "Энергетик" - "Дом культуры "Энергетик";
     "ЦКИ на Соборной" -"Центр культуры и искусства на Соборной";
     "ЦПКиО г. Владимира" - "Центральный парк культуры и отдыха города
Владимира";
     "ПКиО "Загородный" - "Парк культуры и отдыха "Загородный";  "ПКиО
"Дружба" - "Парк культуры и отдыха "Дружба".