Закон Воронежской области от 17.12.2012 № 163-ОЗ

| деятельности на                                                                                                  |
|    территории                                                                                                    |
|   Воронежской                                                                                                    |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|     1.4.2.1.  |Доля площади территорий,     |       25   |     50 |   100  |   100  |   100  |Департамент        |
|               |на которые разработаны       |            |        |        |        |        |архитектуры и      |
|               |проекты планировок, от       |            |        |        |        |        |строительной       |
|               |общей площади территорий,    |            |        |        |        |        |политики           |
|               |включенных в ВЦП «Развитие   |            |        |        |        |        |Воронежской        |
|               |градостроительной            |            |        |        |        |        |области            |
|               |деятельности в Воронежской   |            |        |        |        |        |                   |
|               |области на 2012-2014         |            |        |        |        |        |                   |
|               |годы», %                     |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|     1.4.2.2.  |Доля муниципальных           |       20   |     60 |   100  |   100  |   100  |Департамент        |
|               |образований, на которые      |            |        |        |        |        |архитектуры и      |
|               |подготовлены проекты         |            |        |        |        |        |строительной       |
|               |законов Воронежской          |            |        |        |        |        |политики           |
|               |области об уточнении         |            |        |        |        |        |Воронежской        |
|               |границ муниципальных         |            |        |        |        |        |области            |
|               |образований, %               |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|     1.4.2.3.  |Доля населенных пунктов, в   |            |        |        |        |        |Департамент        |
|               |которых разработаны карты    |            |        |        |        |        |архитектуры и      |
|               |(планы) для установления     |            |        |        |        |        |строительной       |
|               |границ, от общего            |            |        |        |        |        |политики           |
|               |количества населенных        |            |        |        |        |        |Воронежской        |
|               |пунктов, включенных в ВЦП    |            |        |        |        |        |области            |
|               |«Развитие                    |            |        |        |        |        |                   |
|               |градостроительной            |       40   |     70 |   100  |   100  |   100  |                   |
|               |деятельности в Воронежской   |            |        |        |        |        |                   |
|               |области на 2012-2014         |            |        |        |        |        |                   |
|               |годы», %                     |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|     1.4.2.4.  |Количество разработанных     |        4   |      8 |    12  |  н.д.  |  н.д.  |Департамент        |
|               |региональных нормативов      |            |        |        |        |        |архитектуры и      |
|               |градостроительного           |            |        |        |        |        |строительной       |
|               |проектирования, единиц       |            |        |        |        |        |политики           |
|               |                             |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|               |     1.4.3. Повышение        |            |        |        |        |        |                   |
|               |   доступности жилья в       |            |        |        |        |        |                   |
|               |   Воронежской области       |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|     1.4.3.1.  |Число семей, улучшивших      |    1 950   |  2 100 | 2 160  | 2 220  |  н.д.  |Департамент        |
|               |жилищные условия с помощью   |            |        |        |        |        |экономического     |
|               |ипотечных кредитов и         |            |        |        |        |        |развития           |
|               |займов, единиц               |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|     1.4.3.2.  |Количество выдаваемых        |      7,5   |    7,6 |   7,8  |   8,6  |   9,5  |Департамент        |
|               |ипотечных жилищных           |            |        |        |        |        |экономического     |
|               |кредитов, тыс. единиц        |            |        |        |        |        |развития           |
|               |                             |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|     1.4.3.3.  |Обеспеченность населения     |     26,6   |   27,1 |  27,6  |  28,2  |  28,9  |Департамент        |
|               |жильем, кв. метров на        |            |        |        |        |        |архитектуры и      |
|               |человека                     |            |        |        |        |        |строительной       |
|               |                             |            |        |        |        |        |политики           | 
|               |                             |            |        |        |        |        |Воронежской        | 
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|  1.5. Повышение                                                                                                  |
|     качества                                                                                                     |
|жилищно-коммунальн                                                                                                |
|    ых услуг в                                                                                                    |
|   Воронежской                                                                                                    |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|      1.5.1.   |Удельный вес общей площади   |     52,5   |     53 |  53,5  |    54  |  54,5  |Государственная    |
|               |обследованных домов в        |            |        |        |        |        |жилищная           |
|               |общей площади домов,         |            |        |        |        |        |инспекция          |
|               |требующих обследования, %    |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.2.   |Доля устраненных нарушений   |            |        |        |        |        |Государственная    |
|               |в общем количестве           |            |        |        |        |        |жилищная           |
|               |выявленных в ходе            |     73,5   |     74 |  74,5  |    75  |  75,5  |инспекция          |
|               |обследования домов           |            |        |        |        |        |Воронежской        |
|               |нарушений, %                 |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.3.   |Доля внеплановых выездных    |            |        |        |        |        |Государственная    |
|               |проверок, в ходе которых     |            |        |        |        |        |жилищная           |
|               |оформлялись протоколы об     |            |        |        |        |        |инспекция          |
|               |административном             |            |        |        |        |        |Воронежской        |
|               |правонарушении, к общему     |            |        |        |        |        |области            |
|               |числу проведенных            |     42,5   |   42,7 |    45  |  45,7  |  46,2  |                   |
|               |внеплановых выездных         |            |        |        |        |        |                   |
|               |проверок, %                  |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.4.   |Удельный вес количества      |     57,5   |     58 |    59  |  59,5  |    60  |Государственная    |
|               |предписаний, исполненных     |            |        |        |        |        |жилищная           |
|               |полностью, в общем числе     |            |        |        |        |        |инспекция          |
|               |проверенных, %               |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.5.   |Доля уличной водопроводной   |    47,36   |  45,16 | 41,86  | 37,56  | 32,76  |Управление         | 
|               |сети, нуждающейся в          |            |        |        |        |        |жилищно-коммуналь  |
|               |замене, %                    |            |        |        |        |        |ного хозяйства и   |
|               |                             |            |        |        |        |        |энергетики         |
|               |                             |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.6.   |Доля уличной                 |     45,6   |   43,6 |  40,6  |  36,1  |  31,4  |Управление         |
|               |канализационной сети,        |            |        |        |        |        |жилищно-коммуналь  |
|               |нуждающейся в замене, %      |            |        |        |        |        |ного хозяйства и   |
|               |                             |            |        |        |        |        |энергетики         |
|               |                             |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.7.   |Доля объема отпуска          |       98   |    100 |   100  |   100  |   100  |Управление         |
|               |тепловой энергии, счет за    |            |        |        |        |        |жилищно-коммуналь  |
|               |которую выставлен по         |            |        |        |        |        |ного хозяйства и   |
|               |показаниям приборов учета,   |            |        |        |        |        |энергетики         |
|               |%                            |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.8.   |Доля потерь тепловой         |            |        |        |        |        |Управление         |
|               |энергии в суммарном объеме   |            |        |        |        |        |жилищно-коммуналь  |
|               |отпуска тепловой энергии,    |            |        |        |        |        |ного хозяйства и   |
|               |%                            |            |        |        |        |        |энергетики         |
|               |                             |      4,3   |    3,9 |   3,4  |   3,0  |   2,7  |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.5.9.   |Доля населения,              |            |        |        |        |        |Управление         |
|               |проживающего в               |            |        |        |        |        |жилищно-коммуналь  |
|               |многоквартирных домах,       |            |        |        |        |        |ного хозяйства и   |
|               |признанных в установленном   |            |        |        |        |        |энергетики         |
|               |порядке аварийными, %        |     0,22   |   0,21 |  0,20  |  0,19  |  0,18  |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|     1.5.10.   |Доля заёмных средств в       |     12,5   |   16,8 |  21,1  |  25,6  |    30  |Управление         |
|               |общем объёме капитальных     |            |        |        |        |        |жилищно-коммуналь  |
|               |вложений в системы           |            |        |        |        |        |ного хозяйства и   |
|               |теплоснабжения,              |            |        |        |        |        |энергетики         |
|               |водоснабжения,               |            |        |        |        |        |Воронежской        |
|               |водоотведения и очистки      |            |        |        |        |        |области            |
|               |сточных вод, %               |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|               | 1.6. Социальное развитие    |            |        |        |        |        |                   |
|               |села в Воронежской области   |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.6.1.   |Ввод в действие              |      9,9   |    9,9 |   9,9  |   9,9  |   9,9  |Департамент        |
|               |(приобретение) жилья в       |            |        |        |        |        |аграрной политики  |
|               |сельской местности, тыс.     |            |        |        |        |        |Воронежской        |
|               |кв. метров                   |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.6.2.   |Предоставление жилья в       |     10,7   |   10,7 |  10,7  |  10,7  |  10,7  |Департамент        |
|               |сельской местности молодым   |            |        |        |        |        |аграрной политики  |
|               |семьям и молодым             |            |        |        |        |        |Воронежской        |
|               |специалистам, тыс. кв.       |            |        |        |        |        |области            |
|               |метров                       |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.6.3.   |Повышение уровня снабжения   |       74   |     74 |    80  |    80  |    80  |Департамент        |
|               |природным газом и            |            |        |        |        |        |аграрной политики  |
|               |улучшение бытовых условий    |            |        |        |        |        |Воронежской        |
|               |сельского населения за       |            |        |        |        |        |области            |
|               |счет ввода                   |            |        |        |        |        |                   |
|               |распределительных газовых    |            |        |        |        |        |                   |
|               |сетей, км                    |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.6.4.   |Строительство                |            |        |        |        |        |Департамент        |
|               |водопроводных сетей, км      |            |        |        |        |        |аграрной политики  |
|               |                             |       72   |     72 |    75  |    75  |    75  |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.6.5.   |Реконструкция и              |            |        |        |        |        |Департамент        |
|               |техническое перевооружение   |            |        |        |        |        |аграрной политики  |
|               |электрических линий, км      |      1,5   |    1,5 |   2,0  |   2,0  |   2,0  |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.6.6.   |Количество созданных         |        2   |      2 |     2  |     2  |     2  |Департамент        |
|               |модельных учреждений         |            |        |        |        |        |культуры и         |
|               |культуры в муниципальных     |            |        |        |        |        |архивного дела     |
|               |районах Воронежской          |            |        |        |        |        |Воронежской        |
|               |области, единиц              |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|               |1.7. Модернизация системы    |            |        |        |        |        |                   |
|               |   общего образования в      |            |        |        |        |        |                   |
|               |   Воронежской области       |            |        |        |        |        |                   |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.1.   |Доля зданий                  |            |  Не    |  Не    |  Не    |  0     |Департамент        |
|               |общеобразовательных          |Не более    |более   |более   |более   |        |образования,       |
|               |учреждений, здания которых   |  2         | 0,3    | 0,2    | 0,1    |        |науки и            |
|               |находятся в ветхом и         |            |        |        |        |        |молодежной         |
|               |аварийном состоянии, %       |            |        |        |        |        |политики           |
|               |                             |            |        |        |        |        |Воронежской        | 
|               |                             |            |        |        |        |        |области            | 
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.2.   |Доля зданий                  |            |        |        |        |     0  |Департамент        |
|               |государственных              |Не более    |  Не    |  Не    |  Не    |        |образования,       |
|               |образовательных              |   3        |более   |более   |более   |        |науки и            |
|               |учреждений, здания которых   |            |  2     |  1     |  1     |        |молодежной         |
|               |находятся в ветхом и         |            |        |        |        |        |политики           |
|               |аварийном состоянии, %       |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.3.   |Доля школьных автобусов,     |       40   |     45 |    50  |    55  |    60  |Департамент        |
|               |оснащенных аппаратурой       |            |        |        |        |        |образования,       |
|               |спутниковой навигации        |            |        |        |        |        |науки и            |
|               |ГЛОНАСС, %                   |            |        |        |        |        |молодежной         |
|               |                             |            |        |        |        |        |политики           |
|               |                             |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.4.   |Доля образовательных         |       65   |     68 |    71  |    75  |    80  |Департамент        |
|               |учреждений, в которых        |            |        |        |        |        |образования,       |
|               |обеспечивается требуемый     |            |        |        |        |        |науки и            |
|               |уровень комплексной          |            |        |        |        |        |молодежной         |
|               |безопасности, %              |            |        |        |        |        |политики           | 
|               |                             |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.5.   |                             |       76   |   80,5 |    86  |   100  |   100  |                   |
|               |                             |            |        |        |        |        |Департамент        |
|               |Доступность дошкольного      |            |        |        |        |        |образования,       |
|               |образо-                      |            |        |        |        |        |науки и            |
|               |вания для детей в возрасте   |            |        |        |        |        |молодежной         |
|               |от трёх до семи лет, %       |            |        |        |        |        |политики           |
|               |                             |            |        |        |        |        |Воронежской        | 
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.6.   |Средняя заработная плата     | 16 490,7   |21427,7 |    24  |    26  |    29  |Департамент        |
|               |педагогических работников    |            |        | 043,9  | 818,6  | 902,8  |образования,       |
|               |образовательных учреждений   |            |        |        |        |        |науки и            |
|               |общего образования,          |            |        |        |        |        |молодежной         | 
|               |рублей                       |            |        |        |        |        |политики           | 
|               |                             |            |        |        |        |        |Воронежской        | 
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.7.   |Средняя заработная плата     |11330,0     |17622,0 |  19    |  21    |  23    |Департамент        |
|               |педагогических работников    |            |        |591,0   |667,0   |965,0   |образования,       |
|               |дошкольных образовательных   |            |        |        |        |        |науки и            |
|               |учреждений, рублей           |            |        |        |        |        |молодежной         |
|               |                             |            |        |        |        |        |политики           |
|               |                             |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.8.   |Средняя заработная плата     | 14 767,5   |16095,6 |    19  |    22  |    26  |Департамент        |
|               |преподавателей и мастеров    |            |        | 964,6  | 796,4  | 101,8  |образования,       |
|               |производственного обучения   |            |        |        |        |        |науки и            |
|               |образовательных              |            |        |        |        |        |молодежной         |
|               |учреждений НПО и СПО,        |            |        |        |        |        |политики           |
|               |рублей                       |            |        |        |        |        |Воронежской        |
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
|      1.7.9.   |Доля образовательных         |        4   |     10 |    14  |    17  |    20  |Департамент        |
|               |учреждений СПО и ВПО,        |            |        |        |        |        |образования,       |
|               |здания которых               |            |        |        |        |        |науки и            |
|               |приспособлены для обучения   |            |        |        |        |        |молодежной         |
|               |лиц с ограниченными          |            |        |        |        |        |политики           |
|               |возможностями здоровья, %    |            |        |        |        |        |Воронежской        | 
|               |                             |            |        |        |        |        |области            |
|---------------|-----------------------------|------------|--------|--------|--------|--------|-------------------|
| 1.8. Проведение                                                                                                  |
| государственной                                                                                                  |
|    молодежной                                                                                                    |
|    политики и                                                                                                    |
|   формирование                                                                                                   |
|системы ценностей                                                                                                 |
|  в  Воронежской                                                                                                  |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|      1.8.1.   |Количество молодых|% от       |       10,2|    10,2|    10,2| 13,65  |  17,8  |Департамент        |
|               |людей,            |численности|           |        |        |        |        |образования,       |
|               |вовлеченных в меро|молодежи в |           |        |        |        |        |науки и            |
|               |                  |регионе    |           |        |        |        |        |молодежной         |
|               |                  |           |           |        |        |        |        |полити             |
|---------------|------------------|-----------|-----------|--------|--------|--------|--------|-------------------|
|               |приятия и проекты |человек    |           |        |        |        |        |ки Воронежской     |
|               |(программы),      |           |           |        |        |        |        |области            |
|               |направленные на   |           |           |        |        |        |        |                   |
|               |интеграцию в жизнь|           |           |        |        |        |        |                   |
|               |общества          |           |           |        |        |        |        |                   |
|               |                  |           |     57 108|  57 108|  57 108|76 424  |99 660  |                   |
|---------------|------------------|-----------|-----------|--------|--------|--------|--------|-------------------|
|      1.8.2.   |Количество молодых|% от       |       27,9|    27,9|    27,9| 36,87  | 47,63  |Департамент        |
|               |людей,            |численности|           |        |        |        |        |образования,       |
|               |участвующих в     |молодежи в |           |        |        |        |        |науки и            |
|               |различ            |регионе    |           |        |        |        |        |молодежной         |
|               |                  |           |           |        |        |        |        |полити             |
|---------------|------------------|-----------|-----------|--------|--------|--------|--------|-------------------|
|      1.8.3.   |ных формах        |человек    |    156 208| 156 208| 156 208|   206  |   266  |ки Воронежской     |
|               |самоорганизации и |           |           |        |        |   430  |   673  |области            |
|               |структурах        |           |           |        |        |        |        |                   |
|               |социальной        |           |           |        |        |        |        |                   |
|               |направленности    |           |           |        |        |        |        |                   | 
|---------------|------------------|-----------|-----------|--------|--------|--------|--------|-------------------|
|     1.8.4.    |Количество мероприятий,       |         78|      78|    78  |      90|      90|Департамент        |
|               |программ и проектов,          |           |        |        |        |        |образования,       |
|               |направленных на               |           |        |        |        |        |науки и            | 
|               |формирование правовых,        |           |        |        |        |        |молодежной         | 
|               |культурных и нравственных     |           |        |        |        |        |политики           |
|               |ценностей среди молодежи,     |           |        |        |        |        |Воронежской        |
|               |единиц                        |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.8.5.    |Удельный вес молодых людей,   |         12|      12|    12  |   15,45|    19,6|Департамент        |
|               |осведомленных о               |           |        |        |        |        |образования,       |
|               |потенциальных возможностях    |           |        |        |        |        |науки и            |
|               |проявления социальной         |           |        |        |        |        |молодежной         |
|               |инициативы в общественной и   |           |        |        |        |        |политики           |
|               |общественно-политической      |           |        |        |        |        |Воронежской        |
|               |жизни, %                      |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.8.6.    |Число детей, привлекаемых к   |         31|      37|    39  |      39|      42|Департамент        |
|               |участию в творческих          |           |        |        |        |        |образования,       |
|               |мероприятиях в целях          |           |        |        |        |        |науки и            |
|               |выявления и поддержки юных    |           |        |        |        |        |молодежной         |
|               |талантов, от общего числа     |           |        |        |        |        |политики           |
|               |детей Воронежской области,    |           |        |        |        |        |Воронежской        |
|               |%                             |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|  1.9. Развитие                                                                                                   |
|    культуры,                                                                                                     |
|    повышение                                                                                                     |
|   качества и                                                                                                     |
|   доступности                                                                                                    |
|культурных услуг                                                                                                  |
|  в Воронежской                                                                                                   |
|     области                                                                                                      |
|------------------------------------------------------------------------------------------------------------------|
|     1.9.1.    |Доля отреставрированных и     |        0,4|     0,5|   0,6  |   0,7  |     0,8|Департамент        |
|               |выведенных из аварийного      |           |        |        |        |        |культуры и         |
|               |состояния объектов            |           |        |        |        |        |архивного дела     |
|               |культурного наследия в        |           |        |        |        |        |Воронежской        |
|               |общем объеме объектов         |           |        |        |        |        |области            |
|               |культурного наследия,         |           |        |        |        |        |                   |
|               |требующих реставрации, %      |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.2.    |Доля новых произведений       |         14|      14|    15  |    15  |      16|Департамент        |
|               |профессионального искусства   |           |        |        |        |        |культуры и         |
|               |в общем репертуаре, %         |           |        |        |        |        |архивного дела     |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.3.    |Количество экземпляров        |        127|     129|   131  |   133  |     135|Департамент        |
|               |новых поступлений в           |           |        |        |        |        |культуры и         |
|               |библиотечные фонды            |           |        |        |        |        |архивного дела     |
|               |общедоступных библиотек на    |           |        |        |        |        |Воронежской        |
|               |1 000 человек населения,      |           |        |        |        |        |области            |
|               |единиц                        |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.4.    |Количество посещений          |        142|     143|   144  |   145  |     146|Департамент        |
|               |областных музеев на 1000      |           |        |        |        |        |культуры и         |
|               |человек населения, единиц     |           |        |        |        |        |архивного дела     |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.5.    |Количество специальностей,    |         15|      15|    16  |    16  |      17|Департамент        |
|               |по которым осуществляется     |           |        |        |        |        |культуры и         |
|               |набор, единиц                 |           |        |        |        |        |архивного дела     |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.6.    |Количество работников         |        430|     480|   520  |   532  |     580|Департамент        |
|               |учреждений культуры,          |           |        |        |        |        |культуры и         |
|               |повышающих квалификацию в     |           |        |        |        |        |архивного дела     |
|               |отраслевом                    |           |        |        |        |        |Воронежской        |
|               |учебно-методическом центре,   |           |        |        |        |        |области            |
|               |единиц                        |           |        |        |        |        |                   |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.7.    |Доля населения,  |%           |       68,2|    69,3|   70,4 |    71,2|    72,1|Департамент        |
|               |охвачен          |            |           |        |        |        |        |культуры и ар      |
|---------------|-----------------|------------|-----------|--------|--------|--------|--------|-------------------|
|               |ного             |тыс.        |    1 588,1| 1 606,8|  1 626 | 1 645,3| 1 664,7|хивного дела       |
|               |мероприятиями в  |человек     |           |        |        |        |        |Воронежской        |
|               |сфере культуры   |            |           |        |        |        |        |области            |
|---------------|-----------------|------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.8.    |Количество       |            |         11|      15|     17 |      20|      23|Департамент        |
|               |осуществляемых   |            |           |        |        |        |        |культуры и         |
|               |выставочных      |            |           |        |        |        |        |архивного дела     |
|               |проектов в сфере |            |           |        |        |        |        |Воронежской        |
|               |культуры, единиц |            |           |        |        |        |        |области            |
|---------------|-----------------|------------|-----------|--------|--------|--------|--------|-------------------|
|     1.9.9.    |Средняя          |            |    8 274,0| 9 254,0|     13 |17 326,0|21 658,0|Департамент        |
|               |заработная плата |            |           |        |  971,0 |        |        |культуры и         |
|               |работников       |            |           |        |        |        |        |архивного дела     |
|               |учреждений       |            |           |        |        |        |        |Воронежской        |
|               |культуры, рублей |            |           |        |        |        |        |области            |
|---------------|-----------------|------------|-----------|--------|--------|--------|--------|-------------------|
|                   1.10. Развитие физической                                                                      |
|                      культуры и спорта в                                                                         |
|                      Воронежской области                                                                         |
|------------------------------------------------------------------------------------------------------------------|
|      1.10.1.  |Обеспеченность спортивными    |      5 172|   5 198|   5 215|   5 232|   5 249|Управление         |
|               |сооружениями в субъекте       |           |        |        |        |        |физической         |
|               |Российской Федерации,         |           |        |        |        |        |культуры и спорта  | 
|               |единиц                        |           |        |        |        |        |Воронежской        | 
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.10.2.  |Обеспеченность спортивными    |      1,704|   1,734|   1,766|   1,795|   1,824|Управление         |
|               |залами, тыс. кв. метров       |           |        |        |        |        |физической         |
|               |на 10 тыс. населения          |           |        |        |        |        |культуры и спорта  |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.10.3.  |Обеспеченность                |      21,64|    21,8|    21,9|   21,98|   22,06|Управление         |
|               |плоскостными спортивными      |           |        |        |        |        |физической         |
|               |сооружениями, тыс. кв.        |           |        |        |        |        |культуры и спорта  |
|               |метров на 10 тыс.             |           |        |        |        |        |Воронежской        |
|               |населения                     |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.10.4.  |Обеспеченность                |       64,7|   74,59|   80,14|   85,05|   89,94|Управление         |
|               |плавательными бассейнами,     |           |        |        |        |        |физической         |
|               |кв. метров зеркала воды на    |           |        |        |        |        |культуры и спорта  |
|               |10 тыс. населения             |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.10.5.  |Количество присвоенных        |      8 500|   8 900|   9 100|   9 300|   9 500|Управление         |
|               |спортивных разрядов,          |           |        |        |        |        |физической         |
|               |человек                       |           |        |        |        |        |культуры и спорта  |
|               |                              |           |        |        |        |        |Воронежской        |
|               |                              |           |        |        |        |        |области            |
|---------------|------------------------------|-----------|--------|--------|--------|--------|-------------------|
|      1.10.6.  |Количество участников         |    135 000| 143 100| 151 600| 160 500| 169 500|Управление         |
|               |спортивных мероприятий        |           |        |        |        |        |физической         |