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Постановление Администрации городского округа Химки от 30.12.2011 № 2002

|       |                                 |                  |             |            |           |            |             | ДШИ"                |

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|       |                                 | Другие           |             |     309,0  |      9,0  |     225,0  |       75,0  |                     |

|       |                                 | источники:       |             |            |           |            |             |                     |

|       |                                 | внебюджетные     |             |            |           |            |             |                     |

|       |                                 | средства         |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Итого по разделу 2              |                  |             |     809,0  |      9,0  |     475,0  |      325,0  |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | В т.ч.:                         |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Средства бюджета                |                  |             |     -      |    -      |     -      |     -       |                     |

|       | городского округа               |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Другие источники:               |                  |             |     809,0  |      9,0  |     475,0  |      325,0  |                     |

|       | внебюджетные средства           |                  |             |            |           |            |             |                     |

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|       | Раздел 3. Организация библиотечного обслуживания населения                                                                                 |

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| 1.    | Автоматизация библиотек:        | Средства         | 2012-2014   |     750,0  |    300,0  |     350,0  |      100,0  | МБУК "ХЦБС"         |

|       | - развитие общегородской        | бюджета          | гг.         |            |           |            |             |                     |

|       | информационно-библиотечной      | городского       |             |            |           |            |             |                     |

|       | компьютерной сети;              | округа           |             |            |           |            |             |                     |

|       | - установка локальных           |                  |             |            |           |            |             |                     |

|       | компьютерных сетей              |                  |             |            |           |            |             |                     |

|       | в центральной городской         |                  |             |            |           |            |             |                     |

|       | библиотеке, введение            |                  |             |            |           |            |             |                     |

|       | программ, в результате          |                  |             |            |           |            |             |                     |

|       | которых автоматизацией          |                  |             |            |           |            |             |                     |

|       | будут охвачены все              |                  |             |            |           |            |             |                     |

|       | библиотеки МБУК "ХЦБС";         |                  |             |            |           |            |             |                     |

|       | - приобретение прикладных       |                  |             |            |           |            |             |                     |

|       | программ для библиотек;         |                  |             |            |           |            |             |                     |

|       | - разработка и создание         |                  |             |            |           |            |             |                     |

|       | сайта МБУК "ХЦБС"               |                  |             |            |           |            |             |                     |

|       | в Интернете, обновление         |                  |             |            |           |            |             |                     |

|       | информации на сайте             |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

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| 2.    | Укрепление библиотечной         | Средства         | 2013-2014   |   20000,0  |    -      |     -      |    20000,0  | Отдел               |

|       | сети и модернизация зданий      | бюджета          | гг.         |            |           |            |             | культуры; МБУК      |

|       | и помещений библиотек:          | городского       |             |            |           |            |             | "ХЦБС"              |

|       | - разработка программы          | округа           |             |            |           |            |             |                     |

|       | и осуществление мер             |                  |             |            |           |            |             |                     |

|       | по поэтапному выводу            |                  |             |            |           |            |             |                     |

|       | библиотек из жилых              |                  |             |            |           |            |             |                     |

|       | помещений;                      |                  |             |            |           |            |             |                     |

|       | - разработка проекта            |                  |             |            |           |            |             |                     |

|       | нового здания центральной       |                  |             |            |           |            |             |                     |

|       | городской библиотеки;           |                  |             |            |           |            |             |                     |

|       | - создание условий              |                  |             |            |           |            |             |                     |

|       | для размещения современной      |                  |             |            |           |            |             |                     |

|       | библиотеки в микрорайоне        |                  |             |            |           |            |             |                     |

|       | Новокуркино. Создание на        |                  |             |            |           |            |             |                     |

|       | базе одной из библиотек         |                  |             |            |           |            |             |                     |

|       | технических систем и услуг      |                  |             |            |           |            |             |                     |

|       | для обслуживания                |                  |             |            |           |            |             |                     |

|       | инвалидов, маломобильных        |                  |             |            |           |            |             |                     |

|       | категорий населения             |                  |             |            |           |            |             |                     |

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|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

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| 3.    | Комплектование библиотек:       | Средства         | 2012-2014   |    8638,0  |   2238,0  |    3200,0  |     3200,0  | МБУК "ХЦБС"         |

|       | - оснащение библиотек           | бюджета          | гг.         |            |           |            |             |                     |

|       | аудиокнигами                    | городского       |             |            |           |            |             |                     |

|       | для слабовидящих                | округа           |             |            |           |            |             |                     |

|       | пользователей;                  |                  |             |            |           |            |             |                     |

|       | - комплектование книжных        |                  |             |            |           |            |             |                     |

|       | фондов;                         |                  |             |            |           |            |             |                     |

|       | - приобретение                  |                  |             |            |           |            |             |                     |

|       | периодических изданий           |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

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|       |                                 | Справочно:       |             |     539,0  |    539,0  |     -      |     -       |                     |

|       |                                 | средства         |             |            |           |            |             |                     |

|       |                                 | федерального     |             |            |           |            |             |                     |

|       |                                 | бюджета          |             |            |           |            |             |                     |

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| 4.    | Сохранение библиотечных         | Средства         | 2013-2014   |    1500,0  |    -      |     -      |     1500,0  | МБУК "ХЦБС"         |

|       | фондов и книжных                | бюджета          | гг.         |            |           |            |             |                     |

|       | памятников:                     | городского       |             |            |           |            |             |                     |

|       | - создание и поддержание        | округа           |             |            |           |            |             |                     |

|       | условий хранения                |                  |             |            |           |            |             |                     |

|       | библиотечных фондов путем       |                  |             |            |           |            |             |                     |

|       | приобретения устройства         |                  |             |            |           |            |             |                     |

|       | защиты (RFID-метки);            |                  |             |            |           |            |             |                     |

|       | - создание и развитие           |                  |             |            |           |            |             |                     |

|       | электронной базы данных         |                  |             |            |           |            |             |                     |

|       | на книжные памятники            |                  |             |            |           |            |             |                     |

|       | и книжные фонды библиотек       |                  |             |            |           |            |             |                     |

|       | МБУК "ХЦБС";                    |                  |             |            |           |            |             |                     |

|       | - развитие комплекса мер        |                  |             |            |           |            |             |                     |

|       | по сохранению фондов            |                  |             |            |           |            |             |                     |

|       | с применением новых             |                  |             |            |           |            |             |                     |

|       | технологий                      |                  |             |            |           |            |             |                     |

|       | (микрокопирование,              |                  |             |            |           |            |             |                     |

|       | реставрация книг,               |                  |             |            |           |            |             |                     |

|       | консервация документов);        |                  |             |            |           |            |             |                     |

|       | - развитие системы              |                  |             |            |           |            |             |                     |

|       | комплектования книжных          |                  |             |            |           |            |             |                     |

|       | фондов;                         |                  |             |            |           |            |             |                     |

|       | - создание и                    |                  |             |            |           |            |             |                     |

|       | совершенствование системы       |                  |             |            |           |            |             |                     |

|       | оснащения хранилища             |                  |             |            |           |            |             |                     |

|       | книжных фондов современным      |                  |             |            |           |            |             |                     |

|       | и специализированным            |                  |             |            |           |            |             |                     |

|       | оборудованием                   |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Итого по разделу 3              |                  |             |   31427,0  |   3077,0  |    3550,0  |    24800,0  |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | В т.ч.:                         |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Средства бюджета                |                  |             |   30888,0  |   2538,0  |    3550,0  |    24800,0  |                     |

|       | городского округа               |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Другие источники                |                  |             |     -      |    -      |     -      |     -       |                     |

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|       | Раздел 4. Предоставление доступа к музейным фондам                                                                                         |

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| 1.    | В целях совершенствования       | Средства         | 2012-2014   |     260,0  |     60,0  |      40,0  |      160,0  | МБУК                |

|       | условий научной                 | бюджета          | гг.         |            |           |            |             | "Химкинская         |

|       | инвентаризации музейных         | городского       |             |            |           |            |             | картинная           |

|       | предметов и коллекций МБУК      | округа           |             |            |           |            |             | галерея им.         |

|       | "Химкинская картинная           |                  |             |            |           |            |             | С.Н. Горшина"       |

|       | галерея им. С.Н. Горшина":      |                  |             |            |           |            |             |                     |

|       | - укомплектовать рабочие        |                  |             |            |           |            |             |                     |

|       | места в кабинетах               |                  |             |            |           |            |             |                     |

|       | сотрудников офисным             |                  |             |            |           |            |             |                     |

|       | и компьютерным                  |                  |             |            |           |            |             |                     |

|       | оборудованием;                  |                  |             |            |           |            |             |                     |

|       | - обновить оборудование         |                  |             |            |           |            |             |                     |

|       | для обеспечения                 |                  |             |            |           |            |             |                     |

|       | необходимых температурно-       |                  |             |            |           |            |             |                     |

|       | влажностных условий в           |                  |             |            |           |            |             |                     |

|       | помещениях фондохранилища       |                  |             |            |           |            |             |                     |

|       | и экспозиционного зала;         |                  |             |            |           |            |             |                     |

|       | - проводить реставрацию         |                  |             |            |           |            |             |                     |

|       | музейных предметов;             |                  |             |            |           |            |             |                     |

|       | - приобрести                    |                  |             |            |           |            |             |                     |

|       | специализированное              |                  |             |            |           |            |             |                     |

|       | оборудование                    |                  |             |            |           |            |             |                     |

|       | для фондохранилища;             |                  |             |            |           |            |             |                     |

|       | - установить электронную        |                  |             |            |           |            |             |                     |

|       | программу учета музейных        |                  |             |            |           |            |             |                     |

|       | предметов и обеспечить          |                  |             |            |           |            |             |                     |

|       | ее техническую поддержку;       |                  |             |            |           |            |             |                     |

|       | - создавать базу данных         |                  |             |            |           |            |             |                     |

|       | оцифрованных изображений        |                  |             |            |           |            |             |                     |

|       | музейных предметов;             |                  |             |            |           |            |             |                     |

|       | - проводить пополнение          |                  |             |            |           |            |             |                     |

|       | фондов, приобретая              |                  |             |            |           |            |             |                     |

|       | предметы музейного              |                  |             |            |           |            |             |                     |

|       | значения                        |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

| 2.    | Поддержать развитие             | Средства         | 2013-2014   |     740,0  |    -      |     330,0  |      410,0  | МУК                 |

|       | проектной и инновационной       | бюджета          | гг.         |            |           |            |             | "Химкинская         |

|       | деятельности в музейной и       | городского       |             |            |           |            |             | картинная           |

|       | экспозиционно-выставочной       | округа           |             |            |           |            |             | галерея им.         |

|       | практиках МБУК "Химкинская      |                  |             |            |           |            |             | С.Н. Горшина"       |

|       | картинная галерея им. С.Н.      |                  |             |            |           |            |             |                     |

|       | Горшина":                       |                  |             |            |           |            |             |                     |

|       | - приобрести современное        |                  |             |            |           |            |             |                     |

|       | экспозиционное                  |                  |             |            |           |            |             |                     |

|       | оборудование:                   |                  |             |            |           |            |             |                     |

|       | 1. Модульное оборудование       |                  |             |            |           |            |             |                     |

|       | в холле галереи:                |                  |             |            |           |            |             |                     |

|       | передвижные стенды,             |                  |             |            |           |            |             |                     |

|       | витрины.                        |                  |             |            |           |            |             |                     |

|       | 2. Тумбы и витрины для          |                  |             |            |           |            |             |                     |

|       | скульптуры малых форм.          |                  |             |            |           |            |             |                     |

|       | 3. Электронно-                  |                  |             |            |           |            |             |                     |

|       | информационный блок;            |                  |             |            |           |            |             |                     |

|       | - обеспечить развитие           |                  |             |            |           |            |             |                     |

|       | межмузейного обмена             |                  |             |            |           |            |             |                     |

|       | на межрегиональном              |                  |             |            |           |            |             |                     |

|       | и общероссийском уровнях        |                  |             |            |           |            |             |                     |

|       | в рамках экспозиционно-         |                  |             |            |           |            |             |                     |

|       | выставочной деятельности        |                  |             |            |           |            |             |                     |

|       | и научно-практических           |                  |             |            |           |            |             |                     |

|       | конференциях;                   |                  |             |            |           |            |             |                     |

|       | - оборудовать систему           |                  |             |            |           |            |             |                     |

|       | освещения холла картинной       |                  |             |            |           |            |             |                     |

|       | галереи, произвести монтаж      |                  |             |            |           |            |             |                     |

|       | планок и подвесных систем       |                  |             |            |           |            |             |                     |

|       | для развески                    |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Итого по разделу 4              |                  |             |    1000,0  |     60,0  |     370,0  |      570,0  |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | В т.ч.:                         |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Средства бюджета                |                  |             |    1000,0  |     60,0  |     370,0  |      570,0  |                     |

|       | городского округа               |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Другие источники                |                  |             |     -      |    -      |     -      |     -       |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Раздел 5. Обеспечение доступности театрального искусства для граждан                                                                       |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

| 1.    | В целях совершенствования       | Средства         | 2012-2014   |     500,0  |    -      |     -      |      500,0  | МБУК "ХДТ "Наш      |

|       | образовательного процесса       | бюджета          | гг.         |            |           |            |             | дом"                |

|       | изучения драматургического      | городского       |             |            |           |            |             |                     |

|       | материала - подготовка          | округа           |             |            |           |            |             |                     |

|       | и проведение театрального       |                  |             |            |           |            |             |                     |

|       | абонемента "Встречи с           |                  |             |            |           |            |             |                     |

|       | классикой" (для школьников      |                  |             |            |           |            |             |                     |

|       | старших классов)                |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     120,0  |    -      |     -      |      120,0  |                     |

|       |                                 | источники:       |             |            |           |            |             |                     |

|       |                                 | внебюджетные     |             |            |           |            |             |                     |

|       |                                 | средства         |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Итого по разделу 5              |                  |             |     620,0  |    -      |     -      |      620,0  |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | В т.ч.:                         |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Средства бюджета                |                  |             |     500,0  |    -      |     -      |      500,0  |                     |

|       | городского округа               |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Другие источники:               |                  |             |     120,0  |    -      |     -      |      120,0  |                     |

|       | внебюджетные средства           |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Раздел 6. Организация праздничных мероприятий для жителей городского округа                                                                |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

| 1.    | Организация и проведение        | Средства         | 2012-2014   |   32160,0  |   9660,0  |   10000,0  |    12500,0  | Отдел культуры      |

|       | мероприятий для жителей         | бюджета          | гг.         |            |           |            |             |                     |

|       | городского округа               | городского       |             |            |           |            |             |                     |

|       |                                 | округа           |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Итого по разделу 6              |                  |             |   32160,0  |   9660,0  |   10000,0  |    12500,0  |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | В т.ч.:                         |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Средства бюджета                |                  |             |   32160,0  |   9660,0  |   10000,0  |    12500,0  |                     |

|       | городского округа               |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Другие источники                |                  |             |     -      |    -      |     -      |     -       |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | Раздел 7. Укрепление материально-технической базы учреждений культуры и учреждений дополнительного                                         |

|       | образования детей                                                                                                                          |

|———————|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|

|       | Укрепление и развитие материально-технической базы учреждений культуры, проведение ремонтов                                                |

|       | и благоустройство прилегающих территорий:                                                                                                  |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

| 1.    | МБУК ХДТ "Наш дом":             | Средства         | 2012-2014   |    1200,0  |    -      |     400,0  |      800,0  | МБУК ХДТ "Наш       |

|       | - проведение ремонта            | бюджета          | гг.         |            |           |            |             | дом"                |

|       | декораций, костюмов             | городского       |             |            |           |            |             |                     |

|       | текущего репертуара театра      | округа           |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     200,0  |    -      |      80,0  |      120,0  |                     |

|       |                                 | источники:       |             |            |           |            |             |                     |

|       |                                 | внебюджетные     |             |            |           |            |             |                     |

|       |                                 | средства         |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

| 2.    | МБУК "ХЦБС":                    | Средства         | 2012-2014   |    7500,0  |    500,0  |    3500,0  |     3500,0  | МБУК "ХЦБС"         |

|       | - проведение ремонтов           | бюджета          | гг.         |            |           |            |             |                     |

|       | в библиотеках                   | городского       |             |            |           |            |             |                     |

|       |                                 | округа           |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       | - приобретение                  | Средства         | 2012-2014   |    3000,0  |   1000,0  |    1000,0  |     1000,0  | МБУК "ХЦБС"         |

|       | современного библиотечного      | бюджета          | гг.         |            |           |            |             |                     |

|       | оборудования, компьютерной      | городского       |             |            |           |            |             |                     |

|       | и копировально-                 | округа           |             |            |           |            |             |                     |

|       | множительной техники для        |                  |             |            |           |            |             |                     |

|       | 18 библиотек, приобретение      |                  |             |            |           |            |             |                     |

|       | библиотечной мебели для 5       |                  |             |            |           |            |             |                     |

|       | библиотек                       |                  |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Другие           |             |     -      |    -      |     -      |     -       |                     |

|       |                                 | источники        |             |            |           |            |             |                     |

|———————|—————————————————————————————————|——————————————————|—————————————|————————————|———————————|————————————|—————————————|—————————————————————|

|       |                                 | Справочно:       |             |     120,0  |    120,0  |     -      |     -       |                     |

|       |                                 | средства         |             |            |           |            |             |                     |

|       |                                 | бюджета          |             |            |           |            |             |                     |

|       |                                 | Московской       |             |            |           |            |             |                     |

|       |                                 | области          |             |            |           |            |             |                     |

|       |                                 | (наказы          |             |            |           |            |             |                     |


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