Постановление Правительства Тверской области от 01.07.2014 № 312-пп

                             ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

                       П О С Т А Н О В Л Е Н И Е                      


01.07.2014                                                    N 312-пп
                              г. Тверь

Утратило силу - Постановление 
Правительства Тверской области
от 29.12.2016 № 457-пп

О внесении изменений в постановление 
Правительства Тверской области 
от 16.10.2012 N 610-пп                                        

     В  соответствии  со  статьей  179  Бюджетного  кодекса Российской
Федерации,    постановлением   Правительства   Тверской   области   от
24.09.2012  N  545-пп  "О  Порядке  разработки,  реализации  и  оценки
эффективности  реализации  государственных  программ Тверской области"
Правительство Тверской области постановляет:
     1.  Внести в государственную программу Тверской области "Культура
Тверской  области"  на  2013  - 2018 годы, утвержденную постановлением
Правительства   Тверской   области   от   16.10.2012   N   610-пп   "О
государственной   программе   Тверской   области   "Культура  Тверской
области"  на  2013  -  2018 годы" (далее - государственная программа),
следующие изменения:
     а) в паспорте государственной программы:
     в  разделе  "Ожидаемые  результаты  реализации  программы"  слова
"Доля  государственных  учреждений культуры, находящихся в нормативном
состоянии  (2018  г.  - 53 %)." заменить словами "Доля государственных
учреждений  культуры,  находящихся  в нормативном состоянии (2018 г. -
58 %).";
     раздел  "Объемы  и источники финансирования программы по годам ее
реализации в разрезе подпрограмм" изложить в следующей редакции:
     "
|—————————————————|——————————————————————————————————————————————————————|
|Объемы и         |Общий  объем  финансирования государственной программы|
|источники        |на  2013  -  2018  годы - 6 453 700,6 тыс. руб., в том|
|финансирования   |числе:                                                |
|программы по     |6  443  951,6  тыс.  руб. - за счет средств областного|
|годам ее         |бюджета  Тверской области, 9 749,0 тыс. руб. - за счет|
|реализации в     |средств федерального бюджета.                         |
|разрезе          |В разрезе подпрограмм:                                |
|подпрограмм      |                                           в тыс. руб.|
|                 |                     Подпрограммы                     |
|                 |                        2013 г.                       |
|                 |                        2014 г.                       |
|                 |                        2015 г.                       |
|                 |                        2016 г.                       |
|                 |                        2017 г.                       |
|                 |                        2018 г.                       |
|                 |Подпрограмма 1 "Сохранение и развитие культурного     |
|                 |потенциала Тверской области"                          |
|                 |                                              614241,2|
|                 |                                              643369,6|
|                 |                                              714766,9|
|                 |                                              795999,5|
|                 |                                              795999,5|
|                 |                                              795999,5|
|                 |Подпрограмма 2 "Реализация социально значимых         |
|                 |проектов в сфере культуры"                            |
|                 |                                              208859,5|
|                 |                                               70415,4|
|                 |                                               46080,0|
|                 |                                               46080,0|
|                 |                                               46080,0|
|                 |                                               46080,0|
|                 |Подпрограмма 3 "Сохранение культурного наследия       |
|                 |Тверской области"                                     |
|                 |                                              243291,0|
|                 |                                              433268,2|
|                 |                                              178810,0|
|                 |                                              178810,0|
|                 |                                              178810,0|
|                 |                                              178810,0|
|                 |Обеспечивающая подпрограмма                           |
|                 |                                               38588,3|
|                 |                                               39868,4|
|                 |                                               39868,4|
|                 |                                               39868,4|
|                 |                                               39868,4|
|                 |                                               39868,4|
|                 |Всего:                                                |
|                 |                                             1104980,0|
|                 |                                             1186921,6|
|                 |                                              979525,3|
|                 |                                             1060757,9|
|                 |                                             1060757,9|
|                 |                                             1060757,9|
|—————————————————|——————————————————————————————————————————————————————|
                                                                    ";
     б) в разделе III государственной программы:                      
     в главе 3 подраздела II:                                         
     в пункте 77 цифры "454 365,7" заменить цифрами "463 594,9";
     таблицу 2 пункта 78 изложить в следующей редакции:
                                                            "Таблица 2
|———————————————|——————————————————————————————————————————————————|————————|
|     Годы      |    Объем бюджетных ассигнований, выделенный на   | Итого, |
|  реализации   |  реализацию подпрограммы 2 "Реализация социально |  тыс.  |
|государственной|  значимых проектов в сфере культуры", тыс. руб.  |  руб.  |
|   программы   |                                                  |        |
|               |———————————————|————————————————|—————————————————|        |
|               |   Задача 1    |    Задача 2    |    Задача 3     |        |
|               | "Обеспечение  |   "Поддержка   |  "Укрепление и  |        |
|               | многообразия  |  муниципальных |  модернизация   |        |
|               |художественной,|   учреждений   |материально-техни|        |
|               |  творческой   | культуры, в том|   ческой базы   |        |
|               |жизни Тверской | числе сельских,| государственных |        |
|               |   области"    | за счет средств|   учреждений    |        |
|               |               |  областного и  |    культуры     |        |
|               |               |  федерального  |    Тверской     |        |
|               |               |    бюджетов"   | области, в том  |        |
|               |               |                |      числе      |        |
|               |               |                |  модернизация   |        |
|               |               |                |театров Тверской |        |
|               |               |                |    области"     |        |
|———————————————|———————————————|————————————————|—————————————————|————————|
|    2013 г.    |        36479,6|        154262,3|          18117,6|208859,5|
|———————————————|———————————————|————————————————|—————————————————|————————|
|    2014 г.    |        32385,6|         18600,0|          19429,8| 70415,4|
|———————————————|———————————————|————————————————|—————————————————|————————|
|    2015 г.    |        28304,2|         16000,0|           1775,8| 46080,0|
|———————————————|———————————————|————————————————|—————————————————|————————|
|    2016 г.    |        28304,2|         16000,0|           1775,8| 46080,0|
|———————————————|———————————————|————————————————|—————————————————|————————|
|    2017 г.    |        28304,2|         16000,0|           1775,8| 46080,0|
|———————————————|———————————————|————————————————|—————————————————|————————|
|    2018 г.    |        28304,2|         16000,0|           1775,8| 46080,0|
|———————————————|———————————————|————————————————|—————————————————|————————|
|  Всего, тыс.  |       182082,0|        236862,3|          44650,6|463594,9|
|     руб.      |               |                |                 |        |
|———————————————|———————————————|————————————————|—————————————————|————————|
                                                                    ";
     в главе 3 подраздела III:                                        
     в пункте 90 цифры "1 347 064,6" заменить цифрами "1 391 799,2";
     таблицу 3 пункта 91 изложить в следующей редакции:
                                                            "Таблица 3
|———————————————|——————————————————————————————————————————————|—————————|
|     Годы      |  Объем бюджетных ассигнований, выделенный на | Итого,  |
|  реализации   |     реализацию подпрограммы 3 "Сохранение    |тыс. руб.|
|государственной| культурного наследия Тверской области", тыс. |         |
|   программы   |                     руб.                     |         |
|               |————————————————————————|—————————————————————|         |
|               |        Задача 1        |      Задача 2       |         |
|               |      "Обеспечение      |  "Популяризация и   |         |
|               |  сохранности объектов  |     пропаганда      |         |
|               |  культурного наследия, |   деятельности по   |         |
|               |    расположенных на    | сохранению объектов |         |
|               |   территории Тверской  |культурного наследия |         |
|               |   области (памятников  |  Тверской области"  |         |
|               |      архитектуры и     |                     |         |
|               | деревянного зодчества)"|                     |         |
|———————————————|————————————————————————|—————————————————————|—————————|
|    2013 г.    |                243291,0|                    -| 243291,0|
|———————————————|————————————————————————|—————————————————————|—————————|
|    2014 г.    |                433268,2|                    -| 433268,2|
|———————————————|————————————————————————|—————————————————————|—————————|
|    2015 г.    |                178810,0|                    -| 178810,0|
|———————————————|————————————————————————|—————————————————————|—————————|
|    2016 г.    |                178810,0|                    -| 178810,0|
|———————————————|————————————————————————|—————————————————————|—————————|
|    2017 г.    |                178810,0|                    -| 178810,0|
|———————————————|————————————————————————|—————————————————————|—————————|
|    2018 г.    |                178810,0|                    -| 178810,0|
|———————————————|————————————————————————|—————————————————————|—————————|
|  Всего, тыс.  |               1391799,2|                    -|1391799,2|
|     руб.      |                        |                     |         |
|———————————————|————————————————————————|—————————————————————|—————————|
                                                                    ";
     в)  приложение  1  к  государственной  программе изложить в новой
редакции (прилагается).
     2.   Настоящее   постановление   вступает   в  силу  со  дня  его
подписания,  подлежит официальному опубликованию и размещению на сайте
Комитета      по     делам     культуры     Тверской     области     в
информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В. Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 01.07.2014 N 312-пп


                                                         "Приложение 1
                       к  государственной  программе  Тверской области
                       "Культура Тверской области" на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
           "Культура Тверской области" на 2013 - 2018 годы

       Главный администратор государственной программы Тверской
         области - Комитет по делам культуры Тверской области

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Административное  мероприятие  -  административное мероприятие
подпрограммы.
     6. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,    показатель   мероприятия   подпрограммы,   показатель
административного мероприятия подпрограммы).

                                                                                                                                                                                                                        
     Коды бюджетной классификации        Дополнительный аналитический код   Цели программы, подпрограммы,   Единица  Степень    Финансовый                  Годы реализации программы                      Целевое      
                                                                                 задачи подпрограммы,      измерения влияния    год,                                                                     (суммарное)    
                                                                            мероприятия (административные            выполнения предшест-                                                                  значение     
                                                                            мероприятия) подпрограммы и их           подпро-    вующий                                                                    показателя    
                                                                                      показатели                     граммы на  реализации                                                                              
 код   раз- под-  код целевой статьи   прог- под- цель за-  меропри- номер                                           реализацию программы, 2013 год  2014 год  2015 год  2016 год  2017 год  2018 год  значение  год    
 адми- дел  раз-    расхода бюджета    рамма про- про- дача ятие     пока-                                           программы  (N - 1)                                                                          дости- 
 ни-        дел                              гра- гра- под- (админи- зателя                                          в целом    год                                                                              жения  
 стра-                                       мма  ммы  про- стратив-                                                 (решения                                                                                           
 тора                                                  гра- ное                                                      задачи                                                                                             
 прог-                                                 ммы  меро-                                                    подпро-                                                                                            
 раммы                                                      приятие)                                                 граммы на                                                                                          
                 про- под- направление                      подпрог-                                                 выполнение                                                                                         
                 гра- про-  расходов                        раммы                                                    подпро-                                                                                            
                 мма  гра-                                                                                           граммы),                                                                                           
                      мма                                                                                            доля                                                                                               
                                                                                                                                                                                                                        
 1 2 3 4 5  6 7  8 9   10  11 12 13 14 15 16  17   18   19  20 21 22 23 24                25                  26         27         28        29        30        31        32        33        34        35       36   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   0    0    0   0  0  0  0   0  Программа, всего               тыс.                   901699,3 1104980,0 1186921,6  979525,3 1060757,9 1060757,9 1060757,9 6453700,6   2018 
                                                                                                           рублей                                                                                                       
                                                                                                                                                                                                                        
                                                                            Программная часть              тыс.                   868670,4 1066391,7 1147053,2  939656,9 1020889,5 1020889,5 1020889,5 6215770,3   2018 
                                                                                                           рублей                                                                                                       
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   0    1    0   0  0  0  0   0  Цель 1 "Создание  условий  для -                                                                                                            
                                                                            повышения      качества      и                                                                                                              
                                                                            разнообразия            услуг,                                                                                                              
                                                                            предоставляемых    в     сфере                                                                                                              
                                                                            культуры     и      искусства,                                                                                                              
                                                                            удовлетворения потребностей  в                                                                                                              
                                                                            развитии     и      реализации                                                                                                              
                                                                            культурного    и     духовного                                                                                                              
                                                                            потенциала каждой личности"                                                                                                                 
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   0    1    0   0  0  0  0   1  Показатель     1      "Уровень процент                      52        53        56        60        65        70        75        75   2018 
                                                                            удовлетворенности    населения                                                                                                              
                                                                            Тверской  области   культурной                                                                                                              
                                                                            жизнью в регионе"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   0    1    0   0  0  0  0   2  Показатель    2    "Количество единиц                        9         9         9         9         9         9         9         9   2013 
                                                                            государственных услуг в  сфере                                                                                                              
                                                                            культуры   Тверской   области,                                                                                                              
                                                                            предоставляемых                                                                                                                             
                                                                            государственными  учреждениями                                                                                                              
                                                                            культуры Тверской области"                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   0    1    0   0  0  0  0   3  Показатель   3    "Соотношение процент                    51,2      56,1      64,9      73,7      82,4      91,2       100       100   2018 
                                                                            средней    заработной    платы                                                                                                              
                                                                            работников          учреждений                                                                                                              
                                                                            культуры,   повышение   оплаты                                                                                                              
                                                                            труда  которых   предусмотрено                                                                                                              
                                                                            Указом  Президента  Российской                                                                                                              
                                                                            Федерации от 07.05.2012 N  597                                                                                                              
                                                                            "О мероприятиях по  реализации                                                                                                              
                                                                            государственной     социальной                                                                                                              
                                                                            политики",      и      средней                                                                                                              
                                                                            заработной  платы  в  Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   0    1    0   0  0  0  0   4  Показатель    4     "Отношение процент                    71,8        75        80        85        90        95       100       100   2018 
                                                                            средней    заработной    платы                                                                                                              
                                                                            преподавателей образовательных                                                                                                              
                                                                            учреждений            среднего                                                                                                              
                                                                            профессионального  образования                                                                                                              
                                                                            в  сфере  культуры  к  средней                                                                                                              
                                                                            заработной  плате  в  Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   0    1    0   0  0  0  0   5  Показатель    5     "Отношение процент                    54,9        75        80        85        90        95       100       100   2018 
                                                                            средней    заработной    платы                                                                                                              
                                                                            педагогических      работников                                                                                                              
                                                                            учреждений     дополнительного                                                                                                              
                                                                            образования  детей   в   сфере                                                                                                              
                                                                            культуры к средней  заработной                                                                                                              
                                                                            плате в Тверской области"                                                                                                                   
                                                                                                                                                                                                                        
                                       0  3   1    0    0   0  0  0  0   0  Подпрограмма 1  "Сохранение  и тыс.            70,2   537820,3  614241,2  643369,6  714766,9  795999,5  795999,5  795999,5 4360376,2   2018 
                                                                            развитие           культурного рублей                                                                                                       
                                                                            потенциала Тверской области"                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  0  0   0  Задача   1    "Сохранение    и тыс.            39,9   207621,8  233677,5  247730,9  283963,5  325239,4  325239,4  325239,4 1741090,1   2018 
                                                                            развитие    библиотечного    и рублей                                                                                                       
                                                                            музейного дела"                                                                                                                             
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  0  0   1  Показатель    1    "Количество единиц                      389       397       401       404       406       406       406       406   2016 
                                                                            посещений  библиотек  на  1000                                                                                                              
                                                                            человек населения"                                                                                                                          
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  0  0   2  Показатель    2    "Количество единиц                      170       173       174       175       175       175       175       175   2015 
                                                                            экземпляров новых  поступлений                                                                                                              
                                                                            в      библиотечные      фонды                                                                                                              
                                                                            общедоступных   библиотек   на                                                                                                              
                                                                            1000 человек населения"                                                                                                                     
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  0  0   3  Показатель    3    "Количество единиц                      275       277       279       281       289       289       289       289   2016 
                                                                            посещений   музеев   на   1000                                                                                                              
                                                                            человек населения"                                                                                                                          
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   1   2  1  0  1  0  3   1    0    1   0  0  1  0   0  Мероприятие  1.001   "Оказание тыс.                    60596,6   70449,2   77617,8   93412,1  111404,9  111404,9  111404,9  575693,8   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            библиотечного     обслуживания                                                                                                              
                                                                            населения     государственными                                                                                                              
                                                                            бюджетными        библиотеками                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  1  0   1  Показатель    1    "Количество единиц                     1561      1650      1653      1655      1657      1657      1657      9929   2018 
                                                                            проведенных   государственными                                                                                                              
                                                                            бюджетными        библиотеками                                                                                                              
                                                                            массовых           мероприятий                                                                                                              
                                                                            (культурно-просветительские,                                                                                                                
                                                                            методические  и  др.),  в  том                                                                                                              
                                                                            числе    для     муниципальных                                                                                                              
                                                                            образований Тверской области"                                                                                                               
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  1  0   2  Показатель    2    "Количество единиц                  46095,0  205745,0  225339,0  244979,0  264767,0  284267,0  303267,0  303267,0   2018 
                                                                            библиографических  записей   в                                                                                                              
                                                                            сводном  электронном  каталоге                                                                                                              
                                                                            Тверской области, в том  числе                                                                                                              
                                                                            включенных      в      сводный                                                                                                              
                                                                            электронный   каталог   России                                                                                                              
                                                                            (государственными   бюджетными                                                                                                              
                                                                            библиотеками)"                                                                                                                              
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  1  0   3  Показатель       3       "Доля процент                     1,6       1,6       1,6       1,6       1,7       1,8       1,8       1,8   2017 
                                                                            библиотечного            фонда                                                                                                              
                                                                            государственных      бюджетных                                                                                                              
                                                                            библиотек в электронном виде"                                                                                                               
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   1   2  3  0  1  0  3   1    0    1   0  0  2  0   0  Мероприятие  1.002   "Оказание тыс.                     9328,4   11797,0   12308,3   14373,3   16725,7   16725,7   16725,7   88655,7   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            библиотечного     обслуживания                                                                                                              
                                                                            населения      государственной                                                                                                              
                                                                            казенной библиотекой  Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  2  0   1  Показатель    1    "Количество единиц                      168       159       172       174       176       176       176      1033   2018 
                                                                            проведенных    государственной                                                                                                              
                                                                            казенной библиотекой  массовых                                                                                                              
                                                                            мероприятий                                                                                                                                 
                                                                            (культурно-просветительские,                                                                                                                
                                                                            методические  и  др.),  в  том                                                                                                              
                                                                            числе    для     муниципальных                                                                                                              
                                                                            образований Тверской области"                                                                                                               
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  2  0   2  Показатель    2    "Количество единиц                  30800,0   31108,0   31450,0   31828,0   32241,0   32641,0   33041,0   33041,0   2018 
                                                                            библиографических  записей   в                                                                                                              
                                                                            сводном  электронном  каталоге                                                                                                              
                                                                            Тверской области, в том  числе                                                                                                              
                                                                            включенных      в      сводный                                                                                                              
                                                                            электронный   каталог   России                                                                                                              
                                                                            (государственной      казенной                                                                                                              
                                                                            библиотекой)"                                                                                                                               
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  2  0   3  Показатель       3       "Доля процент                     6,0       6,2      20,0      21,0      22,0      23,0      24,0      24,0   2018 
                                                                            библиотечного            фонда                                                                                                              
                                                                            государственной       казенной                                                                                                              
                                                                            библиотеки,  переведенного   в                                                                                                              
                                                                            электронную форму"                                                                                                                          
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   1   2  1  0  2  0  3   1    0    1   0  0  3  0   0  Мероприятие  1.003   "Оказание тыс.                   125054,7  149383,7  157804,8  176178,1  197108,8  197108,8  197108,8 1074693,0   2018 
                                                                            государственной         услуги рублей                                                                                                       
                                                                            музейного         обслуживания                                                                                                              
                                                                            населения"                                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   1  Показатель    1    "Количество единиц                      194       196       200       203       204       203       203      1209   2018 
                                                                            созданных     экспозиций     и                                                                                                              
                                                                            выставок   в   государственных                                                                                                              
                                                                            музеях Тверской области"                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   2  Показатель    2    "Количество единиц                      166       167       169       171       171       171       171      1020   2018 
                                                                            проведенных       стационарных                                                                                                              
                                                                            музейных выставок"                                                                                                                          
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   3  Показатель    3    "Количество единиц                       31        29        35        36        38        38        38       214   2018 
                                                                            проведенных        передвижных                                                                                                              
                                                                            музейных выставок"                                                                                                                          
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   4  Показатель       4       "Доля процент                     3,9       3,3       4,4       4,4       4,4       5,5       6,2       6,2   2018 
                                                                            представленных    (во     всех                                                                                                              
                                                                            формах)    зрителю    музейных                                                                                                              
                                                                            предметов в  общем  количестве                                                                                                              
                                                                            музейных  предметов  основного                                                                                                              
                                                                            фонда"                                                                                                                                      
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   5  Показатель  5  "Доля  музейных процент                      40        46        70        76        79        80        90        90   2018 
                                                                            предметов,     внесенных     в                                                                                                              
                                                                            электронный каталог"                                                                                                                        
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  3  0   6  Показатель  6   "Доля   музеев процент                      61        65        65        66        67        68        68        68   2017 
                                                                            Тверской области, имеющих сайт                                                                                                              
                                                                            (страницу) в сети Интернет"                                                                                                                 
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  4  0   0  Мероприятие 1.004 "Мероприятия тыс.                    12642,1    2047,6         0         0         0         0         0    2047,6   2013 
                                                                            по   совершенствованию    сети рублей                                                                                                       
                                                                            государственных         музеев                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    1   0  0  4  0   1  Показатель    1    "Количество единиц                        0         1         0         0         0         0         0         1   2013 
                                                                            музейных учреждений, в которых                                                                                                              
                                                                            проведены    мероприятия    по                                                                                                              
                                                                            оптимизации"                                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  0  0   0  Задача      2       "Поддержка тыс.            43,6   230942,1  271583,5  283399,3  312114,2  344826,2  344826,2  344826,2 1901575,6   2018 
                                                                            профессионального искусства  и рублей                                                                                                       
                                                                            народного творчества"                                                                                                                       
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   1    0    2   0  0  0  0   1  Показатель    1    "Количество единиц                      240       244       248       250       252       253       254       254   2018 
                                                                            посещений          организаций                                                                                                              
                                                                            исполнительских  искусств   на                                                                                                              
                                                                            1000 человек населения"