постановление Администрации Курской области от 08.10.2013 № 700-па

|    |                 | июня 2002 N 73-ФЗ "Об      |               |          |
|    |                 | объектах культурного       |               |          |
|    |                 | наследия (памятниках       |               |          |
|    |                 | истории и культуры) народов|               |          |
|    |                 | Российской Федерации", и   |               |          |
|    |                 | государственной программой |               |          |
|    |                 | Российской Федерации       |               |          |
|    |                 | "Развитие культуры и       |               |          |
|    |                 | туризма" на 2013 - 2020    |               |          |
|    |                 | годы                       |               |          |
+----+-----------------+----------------------------+---------------+----------+
| Подпрограмма 3 "Обеспечение условий реализации государственной программы"    |
+----+-----------------+----------------------------+---------------+----------+
|  2.| Закон Курской   | Внесение изменений в Закон | Комитет по    | 2014 год |
|    | области         | Курской области от 4 января| культуре      |          |
|    |                 | 2003 года N 1-ЗКО "Об      | Курской       |          |
|    |                 | административных           | области       |          |
|    |                 | правонарушениях в Курской  |               |          |
|    |                 | области" (в части усиления |               |          |
|    |                 | ответственности за         |               |          |
|    |                 | правонарушения в сфере     |               |          |
|    |                 | охраны объектов культурного|               |          |
|    |                 | наследия)                  |               |          |
+----+-----------------+----------------------------+---------------+----------+





                                                      Приложение N 5
                                         к государственной программе
                                                     Курской области
                                                  "Развитие культуры
                                                  в Курской области"

                              ПРОГНОЗ
      СВОДНЫХ ПОКАЗАТЕЛЕЙ ГОСУДАРСТВЕННЫХ ЗАДАНИЙ НА ОКАЗАНИЕ
         ГОСУДАРСТВЕННЫХ УСЛУГ ОБЛАСТНЫМИ ГОСУДАРСТВЕННЫМИ
     УЧРЕЖДЕНИЯМИ ПО ГОСУДАРСТВЕННОЙ ПРОГРАММЕ КУРСКОЙ ОБЛАСТИ
               "РАЗВИТИЕ КУЛЬТУРЫ В КУРСКОЙ ОБЛАСТИ"

+--------------------------------+-----------------------+-----------------------------+
|   Наименование государственной |   Значение показателя | Расходы областного бюджета  |
|   услуги (работы), показателя  | объема услуги (работы)|        на оказание          |
|   объема услуги, подпрограммы, |                       |   государственной услуги    |
| ведомственной целевой          |                       |   (выполнение работы),      |
| программы,                     |                       |         тыс. руб.           |
|      основного мероприятия     |                       |                             |
+--------------------------------+-------+-------+-------+---------+---------+---------+
|                                | 2014  | 2015  | 2016  | 2014 г. | 2015 г. | 2016 г. |
|                                | г.    | г.    | г.    |         |         |         |
+--------------------------------+-------+-------+-------+---------+---------+---------+
|                1               |    2  |    3  |    4  |    5    |    6    |    7    |
+--------------------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Оформление паспортов, охранных обязательств и иных  |
| услуги (работы) и ее           | учетных документов на объекты культурного наследия  |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество объектов культурного наследия, единиц    |
+-------------+------------------+-----------------------------------------------------+
| Подпрограмма| Наследие         |                                                     |
| 1           |                  |                                                     |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Сохранение,      |  100  |  100  |  100  |   2284,0|   2286,0|   2286,0|
| мероприятие | использование,   |       |       |       |         |         |         |
| 1.1         | популяризация и  |       |       |       |         |         |         |
|             | государственная  |       |       |       |         |         |         |
|             | охрана объектов  |       |       |       |         |         |         |
|             | культурного      |       |       |       |         |         |         |
|             | наследия         |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Услуги по обеспечению библиотечного обслуживания    |
| услуги (работы) и ее           | граждан                                             |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество документов, выданных из фондов           |
|                                | библиотек, тыс. экземпляров                         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Наследие         |       |       |       |         |         |         |
| 1           |                  |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Развитие         | 1337  | 1337  | 1337  |  33459,0|  33521,0|  33521,0|
| мероприятие | библиотечного    |       |       |       |         |         |         |
| 1.2         | дела             |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Услуги по обеспечению доступа граждан к музейным    |
| услуги (работы) и ее           | фондам                                              |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Число посещений, тыс. человек                       |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Наследие         |       |       |       |         |         |         |
| 1           |                  |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Развитие         |  307,5|  307,5|  307,5|  70751,0|  71001,0|  71001,0|
| мероприятие | музейного дела   |       |       |       |         |         |         |
| 1.3         |                  |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Создание и показ спектаклей, концертов и иных       |
| услуги (работы) и ее           | зрелищных программ                                  |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество зрителей, тыс. человек                   |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Искусство        |       |       |       |         |         |         |
| 2           |                  |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Сохранение и     |  284  |  285  |  285  | 102257,0| 102624,0| 102624,0|
| мероприятие | развитие         |       |       |       |         |         |         |
| 2.1         | профессионального|       |       |       |         |         |         |
|             | искусства        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Услуги по киновидеообслуживанию граждан             |
| услуги (работы) и ее           |                                                     |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество выданных кино- и видеофильмов, тыс.      |
|                                | единиц                                              |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Искусство        |       |       |       |         |         |         |
| 2           |                  |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Сохранение и     |    7,4|    7,4|    7,4|  12134,0|  12171,0|  12171,0|
| мероприятие | развитие         |       |       |       |         |         |         |
| 2.2         | кинообслуживания |       |       |       |         |         |         |
|             | населения        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Услуги в сфере культурно-досуговой деятельности и   |
| услуги (работы) и ее           | народного творчества                                |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество мероприятий, единиц                      |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Искусство        |       |       |       |         |         |         |
| 2           |                  |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Сохранение и     |  291  |  291  |  291  |  20718,8|  20761,2|  20761,2|
| мероприятие | развитие народной|       |       |       |         |         |         |
| 2.3         | культуры и       |       |       |       |         |         |         |
|             | нематериального  |       |       |       |         |         |         |
|             | культурного      |       |       |       |         |         |         |
|             | наследия         |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Создание и показ спектаклей, концертов и иных       |
| услуги (работы) и ее           | зрелищных программ                                  |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество зрителей, тыс. человек                   |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Искусство        |       |       |       |         |         |         |
| 2           |                  |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Поддержка        |    9,0|    9,0|    9,0|   5423,0|   5436,0|   5436,0|
| мероприятие | творческих       |       |       |       |         |         |         |
| 2.4         | инициатив        |       |       |       |         |         |         |
|             | населения, а     |       |       |       |         |         |         |
|             | также организаций|       |       |       |         |         |         |
|             | в сфере культуры,|       |       |       |         |         |         |
|             | творческих союзов|       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Полиграфические услуги учреждениям,                 |
| услуги (работы) и ее           | подведомственным комитету по культуре Курской       |
| содержание:                    | области                                             |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество обслуживаемых учреждений, единиц         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Обеспечение      |       |       |       |         |         |         |
| 3           | условий          |       |       |       |         |         |         |
|             | реализации       |       |       |       |         |         |         |
|             | государственной  |       |       |       |         |         |         |
|             | программы        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Мероприятие | Обеспечение      |   24  |   24  |   24  |    617,0|    617,0|    617,0|
| 3.3         | деятельности     |       |       |       |         |         |         |
|             | подведомственных |       |       |       |         |         |         |
|             | учреждений       |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Транспортные услуги учреждениям, подведомственным   |
| услуги (работы) и ее           | комитету по культуре Курской области                |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество обслуживаемых учреждений, единиц         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Обеспечение      |       |       |       |         |         |         |
| 3           | условий          |       |       |       |         |         |         |
|             | реализации       |       |       |       |         |         |         |
|             | государственной  |       |       |       |         |         |         |
|             | программы        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Мероприятие | Обеспечение      |   24  |   24  |   24  |  12199,0|  12211,0|  12211,0|
| 3.3         | деятельности     |       |       |       |         |         |         |
|             | подведомственных |       |       |       |         |         |         |
|             | учреждений       |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Осуществление технического надзора за охраной       |
| услуги (работы) и ее           | труда и пожарной безопасностью, капитальным         |
| содержание:                    | ремонтом учреждений, подведомственных комитету по   |
|                                | культуре Курской области, реставрацией объектов     |
|                                | культурного наследия                                |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество обслуживаемых учреждений, единиц         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Обеспечение      |       |       |       |         |         |         |
| 1.3         | условий          |       |       |       |         |         |         |
|             | реализации       |       |       |       |         |         |         |
|             | государственной  |       |       |       |         |         |         |
|             | программы        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Мероприятие | Обеспечение      |   24  |   24  |   24  |   2869,5|   2873,9|   2873,9|
| 3.3         | деятельности     |       |       |       |         |         |         |
|             | подведомственных |       |       |       |         |         |         |
|             | учреждений       |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Бухгалтерские услуги                                |
| услуги (работы) и ее           |                                                     |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество обслуживаемых учреждений, единиц         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Обеспечение      |       |       |       |         |         |         |
| 1.3         | условий          |       |       |       |         |         |         |
|             | реализации       |       |       |       |         |         |         |
|             | государственной  |       |       |       |         |         |         |
|             | программы        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Мероприятие | Обеспечение      |   24  |   24  |   24  |   3278,0|   3281,0|   3281,0|
| 3.3         | деятельности     |       |       |       |         |         |         |
|             | подведомственных |       |       |       |         |         |         |
|             | учреждений       |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Наименование государственной   | Методическая работа в установленной сфере           |
| услуги (работы) и ее           | деятельности                                        |
| содержание:                    |                                                     |
+--------------------------------+-----------------------------------------------------+
| Показатель объема услуги:      | Количество мероприятий, единиц                      |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Подпрограмма| Обеспечение      |       |       |       |         |         |         |
| 3           | условий          |       |       |       |         |         |         |
|             | реализации       |       |       |       |         |         |         |
|             | государственной  |       |       |       |         |         |         |
|             | программы        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+
| Основное    | Сохранение и     |   20  |   20  |   20  |   2217,0|   2219,0|   2219,0|
| мероприятие | развитие         |       |       |       |         |         |         |
| 3.4         | образования в    |       |       |       |         |         |         |
|             | сфере культуры и |       |       |       |         |         |         |
|             | искусства        |       |       |       |         |         |         |
+-------------+------------------+-------+-------+-------+---------+---------+---------+





                                                      Приложение N 6
                                         к государственной программе
                                                     Курской области
                                                  "Развитие культуры
                                                  в Курской области"

                       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
        РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ КУРСКОЙ ОБЛАСТИ
               "РАЗВИТИЕ КУЛЬТУРЫ В КУРСКОЙ ОБЛАСТИ"
                 ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА

+----------------+------------------+---------------+-------------------------+---------------------------------------------------------------------+
|     Статус     |   Наименование   | Ответственный |     Код бюджетной       |                    Расходы (тыс. руб.), годы                        |
|                | государственной  |  исполнитель, |     классификации       |                                                                     |
|                |    программы,    | соисполнители,|                         |                                                                     |
|                |   подпрограммы   |   участники   |                         |                                                                     |
|                | государственной  |               |                         |                                                                     |
|                |    программы,    |               |                         |                                                                     |
|                |   ведомственной  |               |                         |                                                                     |
|                |      целевой     |               |                         |                                                                     |
|                |    программы,    |               |                         |                                                                     |
|                |     основного    |               |                         |                                                                     |
|                |    мероприятия   |               |                         |                                                                     |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | ГРБС| РзПр|   ЦСР  |  ВР|   2014  |   2015  |   2016  |   2017  |   2018  |   2019  |   2020  |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Государственная| Развитие культуры| Всего,        |  X  |  X  |    X   |  X | 413512,9| 420184,5| 415030,1| 415030,1| 415030,1| 415030,1| 415030,1|
| программа      | в Курской области| в том числе:  |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                | Развитие культуры| Комитет по    | 806 |  X  |    X   |  X | 413512,9| 420184,5| 415030,1| 415030,1| 415030,1| 415030,1| 415030,1|
|                | в Курской области| культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                |                  | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                |                  | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Подпрограмма 1 | Наследие         | Всего         | 806 |  X  |    X   |  X | 130286,0| 129188,0| 128833,0| 128533,0| 129133,0| 128533,0| 128283,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Сохранение,      | Комитет по    | 806 |  X  |    X   |  X |  17343,0|  16376,0|  18946,0|  18646,0|  19246,0|  18646,0|  18396,0|
| мероприятие 1.1| использование,   | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | популяризация и  | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | государственная  | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | охрана объектов  |               |     |     |        |    |         |         |         |         |         |         |         |
|                | культурного      |               |     |     |        |    |         |         |         |         |         |         |         |
|                | наследия         |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 611|   2284,0|   2286,0|   2286,0|   2286,0|   2286,0|   2286,0|   2286,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|  15059,0|  14090,0|  16660,0|  16360,0|  16960,0|  16360,0|  16110,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Развитие         | Комитет по    | 806 |  X  |    X   |  X |  37974,0|  38076,0|  35871,0|  35871,0|  35871,0|  35871,0|  35871,0|
| мероприятие 1.2| библиотечного    | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | дела             | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                |                  | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4400200| 244|   2755,0|   2755,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4429900| 111|  11017,0|  11017,0|  11017,0|  11017,0|  11017,0|  11017,0|  11017,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4429900| 112|     58,0|     58,0|     58,0|     58,0|     58,0|     58,0|     58,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4429900| 242|   1417,0|   1417,0|   1417,0|   1417,0|   1417,0|   1417,0|   1417,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4429900| 244|   1538,0|   1538,0|   1538,0|   1538,0|   1538,0|   1538,0|   1538,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4429900| 611|  19409,0|  19471,0|  19471,0|  19471,0|  19471,0|  19471,0|  19471,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4429900| 612|    900,0|    900,0|    900,0|    900,0|    900,0|    900,0|    900,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4429900| 851|     20,0|     20,0|     20,0|     20,0|     20,0|     20,0|     20,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 242|    280,0|    300,0|    300,0|    300,0|    300,0|    300,0|    300,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 244|    200,0|    200,0|    200,0|    200,0|    200,0|    200,0|    200,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|    380,0|    400,0|    950,0|    950,0|    950,0|    950,0|    950,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Развитие         | Комитет по    | 806 |  X  |    X   |  X |  73969,0|  74736,0|  74016,0|  74016,0|  74016,0|  74016,0|  74016,0|
| мероприятие 1.3| музейного дела   | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                |                  | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                |                  | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4419900| 611|  70751,0|  71001,0|  71001,0|  71001,0|  71001,0|  71001,0|  71001,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4419900| 612|   2548,0|   3015,0|   3015,0|   3015,0|   3015,0|   3015,0|   3015,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|    670,0|    720,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Увековечение     | Комитет по    | 806 | 0801| 5222900| 244|   1000,0|         |         |         |         |         |         |
| мероприятие 1.4| памяти выдающихся| культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | деятелей культуры| Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | и искусства      | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | Курской области  |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Подпрограмма 2 | Искусство        | Всего         | 806 |  X  |    X   |  X | 157359,8| 158034,2| 163460,2| 163910,2| 163310,2| 163760,2| 164160,2|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Сохранение и     | Комитет по    | 806 |  X  |    X   |  X | 103457,0| 103824,0| 103824,0| 103824,0| 103824,0| 103824,0| 103824,0|
| мероприятие 2.1| развитие         | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | профессионального| Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | искусства        | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4439900| 611| 102257,0| 102624,0| 102624,0| 102624,0| 102624,0| 102624,0| 102624,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4439900| 612|   1200,0|   1200,0|   1200,0|   1200,0|   1200,0|   1200,0|   1200,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Сохранение и     | Комитет по    | 806 |  X  |    X   |  X |  16671,0|  16598,0|  12598,0|  12598,0|  12598,0|  12598,0|  12598,0|
| мероприятие 2.2| развитие         | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | кинообслуживания | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | населения        | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 611|  12134,0|  12171,0|  12171,0|  12171,0|  12171,0|  12171,0|  12171,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 612|   1037,0|    427,0|    427,0|    427,0|    427,0|    427,0|    427,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|   3500,0|   4000,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Сохранение и     | Комитет по    | 806 |  X  |    X   |  X |  23393,8|  23681,2|  22761,2|  22761,2|  22761,2|  22761,2|  22761,2|
| мероприятие 2.3| развитие         | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | традиционной     | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | народной культуры| области       |     |     |        |    |         |         |         |         |         |         |         |
|                | и нематериального|               |     |     |        |    |         |         |         |         |         |         |         |
|                | культурного      |               |     |     |        |    |         |         |         |         |         |         |         |
|                | наследия Курской |               |     |     |        |    |         |         |         |         |         |         |         |
|                | области,         |               |     |     |        |    |         |         |         |         |         |         |         |
|                | поддержка        |               |     |     |        |    |         |         |         |         |         |         |         |
|                | сельской культуры|               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4451800| 540|   1500,0|   1500,0|   1500,0|   1500,0|   1500,0|   1500,0|   1500,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 611|  20718,8|  20761,2|  20761,2|  20761,2|  20761,2|  20761,2|  20761,2|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 612|    500,0|    500,0|    500,0|    500,0|    500,0|    500,0|    500,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|    545,0|    780,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 350|    110,0|    120,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 244|     20,0|     20,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Основное       | Поддержка        | Комитет по    | 806 |  X  |    X   |  X |   7418,0|   7501,0|   6021,0|   6021,0|   6021,0|   6021,0|   6021,0|
| мероприятие 2.4| творческих       | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | инициатив        | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | населения, а     | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | также организаций|               |     |     |        |    |         |         |         |         |         |         |         |
|                | в сфере культуры,|               |     |     |        |    |         |         |         |         |         |         |         |
|                | творческих союзов|               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 611|   5423,0|   5436,0|   5436,0|   5436,0|   5436,0|   5436,0|   5436,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 4459900| 612|    335,0|    335,0|    335,0|    335,0|    335,0|    335,0|    335,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0113| 0920332| 630|    250,0|    250,0|    250,0|    250,0|    250,0|    250,0|    250,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 244|   1410,0|   1480,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 2.5| Сохранение и     | Комитет по    | 806 |  X  |    X   |  X |    835,0|    400,0|   1630,0|   2330,0|   1630,0|   1630,0|   2330,0|
|                | развитие         | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | творческого      | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | потенциала       | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | Курской области  |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 244|    420,0|    150,0|    150,0|    420,0|    150,0|    150,0|    420,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 350|    415,0|         |         |    415,0|         |         |    415,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|         |    250,0|   1480,0|   1495,0|   1480,0|   1480,0|   1495,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 2.6| Поддержка        | Комитет по    | 806 | 0801| 5222900| 612|   2275,0|   1750,0|   3400,0|   2750,0|   3100,0|   3050,0|   3500,0|
|                | учреждений,      | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | работающих с     | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | детьми           | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 2.7| Укрепление       | Комитет по    | 806 |  X  |    X   |  X |   3180,0|   4130,0|   6550,0|   7050,0|   6800,0|   7300,0|   6550,0|
|                | единого          | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | культурного      | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | пространства     | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | области          |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 244|   1845,0|   1975,0|   1975,0|   1975,0|   1975,0|   1975,0|   1975,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 350|    190,0|    190,0|    190,0|    190,0|    190,0|    190,0|    190, |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|   1145,0|   1965,0|   4385,0|   4885,0|   4635,0|   5135,0|   4385,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 2.8| Интеграция       | Комитет по    | 806 | 0801| 5222900| 612|    130,0|    150,0|   6676,0|   6576,0|   6576,0|   6576,0|   6576,0|
|                | культуры области | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | в российское и   | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | мировое          | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | культурное       |               |     |     |        |    |         |         |         |         |         |         |         |
|                | пространство     |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Подпрограмма 3 | Обеспечение      | Всего, в том  | X   |  X  |    X   |  X | 125867,1| 132962,3| 122736,9| 122586,9| 122586,9| 122736,9| 122586,9|
|                | условий          | числе:        |     |     |        |    |         |         |         |         |         |         |         |
|                | реализации       |               |     |     |        |    |         |         |         |         |         |         |         |
|                | государственной  |               |     |     |        |    |         |         |         |         |         |         |         |
|                | программы        |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  | Комитет по    | 806 |  X  |    X   |  X | 125867,1| 132962,3| 122736,9| 122586,9| 122586,9| 122736,9| 122586,9|
|                |                  | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                |                  | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                |                  | области       |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 3.1| Развитие         | Комитет по    | 806 |  X  |    X   |  X |   8849,5|   8860,2|  10640,2|  10490,2|  10490,2|  10640,2|  10490,2|
|                | инфраструктуры и | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | системы          | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | управления в     | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | сфере культуры   |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0020400| 121|   7291,0|   7291,0|   7291,0|   7291,0|   7291,0|   7291,0|   7291,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0020400| 122|     65,0|     65,0|     65,0|     65,0|     65,0|     65,0|     65,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0020400| 242|    503,0|    503,0|    503,0|    503,0|    503,0|    503,0|    503,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0020400| 244|    955,5|    966,2|    966,2|    966,2|    966,2|    966,2|    966,2|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0020400| 851|     35,0|     35,0|     35,0|     35,0|     35,0|     35,0|     35,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0801| 5222900| 612|         |         |   1780,0|   1630,0|   1630,0|   1780,0|   1630,0|
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 3.2| Осуществление    | Комитет по    | 806 |  X  |    X   |  X |   2357,3|   2399,4|         |         |         |         |         |
|                | полномочий       | культуре      |     |     |        |    |         |         |         |         |         |         |         |
|                | Российской       | Курской       |     |     |        |    |         |         |         |         |         |         |         |
|                | Федерации по     | области       |     |     |        |    |         |         |         |         |         |         |         |
|                | государственной  |               |     |     |        |    |         |         |         |         |         |         |         |
|                | охране объектов  |               |     |     |        |    |         |         |         |         |         |         |         |
|                | культурного      |               |     |     |        |    |         |         |         |         |         |         |         |
|                | наследия         |               |     |     |        |    |         |         |         |         |         |         |         |
|                | федерального     |               |     |     |        |    |         |         |         |         |         |         |         |
|                | значения         |               |     |     |        |    |         |         |         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0015300| 121|   1332,7|   1332,7|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0015300| 122|    135,0|    135,0|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0015300| 242|    668,1|    710,2|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
|                |                  |               | 806 | 0804| 0015300| 244|    221,5|    221,5|         |         |         |         |         |
+----------------+------------------+---------------+-----+-----+--------+----+---------+---------+---------+---------+---------+---------+---------+
| Мероприятие 3.3| Мероприятия в    | Комитет по    | 806 |  X  |    X   |  X |    528,0|    528,0|    528,0|    528,0|    528,0|    528,0|    528,0|