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Постановление Правительства Тверской области от 01.07.2014 № 312-пп

                                                                            исследований    по    вопросам                                                                                                              
                                                                            культуры"                                                                                                                                   
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   4  0  0  1  0  3   2    0    1   0  0  7  0   0  Мероприятие 1.007  "Содействие тыс.                     1495,0    1500,0    1500,0    1500,0    1500,0    1500,0    1500,0    9000,0   2018 
                                                                            в      реализации      целевых рублей                                                                                                       
                                                                            социальных            программ                                                                                                              
                                                                            (социальных проектов) в  сфере                                                                                                              
                                                                            культуры             социально                                                                                                              
                                                                            ориентированными                                                                                                                            
                                                                            некоммерческими  организациями                                                                                                              
                                                                            путем предоставления  субсидий                                                                                                              
                                                                            из областного бюджета Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  7  0   1  Показатель         "Количество единиц                        8         8         8         8         8         8         8        48   2018 
                                                                            общественных  формирований   в                                                                                                              
                                                                            сфере   культуры,   получивших                                                                                                              
                                                                            государственную  поддержку  на                                                                                                              
                                                                            реализацию социально  значимых                                                                                                              
                                                                            проектов в сфере культуры"                                                                                                                  
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   2  2  0  4  0  3   2    0    1   0  0  8  0   0  Мероприятие 1.008  "Реализация тыс.                     2018,0    7222,8   11244,9   11244,9   11244,9   11244,9   11244,9   63447,3   2018 
                                                                            подпроектов  малого  "Окна"  в рублей                                                                                                       
                                                                            рамках проекта  "Сохранение  и                                                                                                              
                                                                            использование      культурного                                                                                                              
                                                                            наследия в России"                                                                                                                          
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    1   0  0  8  0   1  Показатель               "Доля процент                      21        11        11        11        11        11        11        11   2013 
                                                                            государственных     учреждений                                                                                                              
                                                                            культуры   Тверской   области,                                                                                                              
                                                                            участвующих    в    реализации                                                                                                              
                                                                            подпроектов"                                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  0  0   0  Задача      2       "Поддержка тыс.            51,1    26152,0  154262,3   18600,0   16000,0   16000,0   16000,0   16000,0  236862,3   2018 
                                                                            муниципальных       учреждений рублей                                                                                                       
                                                                            культуры,    в    том    числе                                                                                                              
                                                                            сельских,  за   счет   средств                                                                                                              
                                                                            областного  бюджета   Тверской                                                                                                              
                                                                            области     и     федерального                                                                                                              
                                                                            бюджета"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  0  0   1  Показатель "Доля муниципальных процент                    13,2      16,4       9,3       9,3       9,3       9,3       9,3      16,4   2013 
                                                                            учреждений           культуры,                                                                                                              
                                                                            получивших          финансовую                                                                                                              
                                                                            поддержку    из     областного                                                                                                              
                                                                            бюджета  Тверской  области   и                                                                                                              
                                                                            федерального бюджета"                                                                                                                       
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  1  0   0  Мероприятие подпрограммы 2.001 тыс.                     3306,8    3307,0       0,0       0,0       0,0       0,0       0,0    3307,0   2013 
                                                                            "Комплектование книжных фондов рублей                                                                                                       
                                                                            библиотек        муниципальных                                                                                                              
                                                                            образований  Тверской  области                                                                                                              
                                                                            путем   предоставления    иных                                                                                                              
                                                                            межбюджетных  трансфертов   из                                                                                                              
                                                                            федерального           бюджета                                                                                                              
                                                                            областному  бюджету   Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  1  0   1  Показатель "Наличие соглашения да  -  1;                     1         1         0         0         0         0         0         1   2013 
                                                                            между Правительством  Тверской нет - 0                                                                                                      
                                                                            области    и     Министерством                                                                                                              
                                                                            культуры Российской  Федерации                                                                                                              
                                                                            о      предоставлении       из                                                                                                              
                                                                            федерального           бюджета                                                                                                              
                                                                            областному  бюджету   Тверской                                                                                                              
                                                                            области   иных    межбюджетных                                                                                                              
                                                                            трансфертов на  комплектование                                                                                                              
                                                                            книжных    фондов    библиотек                                                                                                              
                                                                            муниципальных      образований                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   7  4  0  6  0  3   2    0    2   0  0  2  0   0  Мероприятие              2.002 тыс.                     4895,6    3000,0    3000,0    3000,0    3000,0    3000,0    3000,0   18000,0   2018 
                                                                            "Комплектование   библиотечных рублей                                                                                                       
                                                                            фондов библиотек муниципальных                                                                                                              
                                                                            образований  Тверской  области                                                                                                              
                                                                            путем предоставления  субсидий                                                                                                              
                                                                            из областного бюджета Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  2  0   1  Показатель         "Количество единиц                       41        41        41        41        41        41        41        41   2013 
                                                                            муниципальных      образований                                                                                                              
                                                                            Тверской  области,  получивших                                                                                                              
                                                                            поддержку    из     областного                                                                                                              
                                                                            бюджета   на    комплектование                                                                                                              
                                                                            библиотечных            фондов                                                                                                              
                                                                            муниципальных библиотек"                                                                                                                    
                                                                                                                                                                                                                        
 0 6 5 0 7  0 2  0 3   2   7  4  0  7  0  3   2    0    2   0  0  3  0   0  Мероприятие              2.003 тыс.                     2795,9    2703,3    2000,0    2000,0    2000,0    2000,0    2000,0   12703,3   2018 
                                                                            "Приобретение      музыкальных рублей                                                                                                       
                                                                            инструментов для муниципальных                                                                                                              
                                                                            детских     школ     искусств,                                                                                                              
                                                                            музыкальных     школ     путем                                                                                                              
                                                                            предоставления   субсидий   из                                                                                                              
                                                                            областного  бюджета   Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  3  0   1  Показатель         "Количество единиц                       28        28        20        20        20        20        20       128   2018 
                                                                            муниципальных   детских   школ                                                                                                              
                                                                            искусств и детских музыкальных                                                                                                              
                                                                            школ,  в  которые  приобретены                                                                                                              
                                                                            новые музыкальные  инструменты                                                                                                              
                                                                            с помощью  средств  областного                                                                                                              
                                                                            бюджета"                                                                                                                                    
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   7  4  0  8  0  3   2    0    2   0  0  4  0   0  Мероприятие 2.004  "Проведение тыс.                    14065,7   10000,0    7000,0    7000,0    7000,0    7000,0    7000,0   45000,0   2018 
                                                                            противопожарных мероприятий  и рублей                                                                                                       
                                                                            ремонта  зданий  и  помещений,                                                                                                              
                                                                            находящихся  в   муниципальной                                                                                                              
                                                                            собственности  и  используемых                                                                                                              
                                                                            для   размещения    учреждений                                                                                                              
                                                                            культуры   Тверской   области,                                                                                                              
                                                                            путем предоставления  субсидий                                                                                                              
                                                                            из областного бюджета Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  4  0   1  Показатель    1    "Количество единиц                      152       100        90        90        90        90        90       550   2018 
                                                                            муниципальных       учреждений                                                                                                              
                                                                            культуры, в которых  проведены                                                                                                              
                                                                            противопожарные мероприятия  и                                                                                                              
                                                                            ремонтые  работы   с   помощью                                                                                                              
                                                                            средств областного бюджета"                                                                                                                 
                                                                                                                                                                                                                        
 х х х х х  х х  х х   х   х  х  х  х  0  3   2    0    2   0  0  4  0   2  Показатель       2       "Доля процент                      31        30        30      29,5        29        28      26,5      26,5   2018 
                                                                            муниципальных       учреждений                                                                                                              
                                                                            культуры,            требующих                                                                                                              
                                                                            капитального ремонта"                                                                                                                       
                                                                                                                                                                                                                        
 х х х х х  х х  х х   х   х  х  х  х  0  3   2    0    2   0  0  5  0   0  Мероприятие              2.005 тыс.                          0   81545,0       0,0       0,0       0,0       0,0       0,0   81545,0   2013 
                                                                            "Предоставление  субсидий   на рублей                                                                                                       
                                                                            повышение   заработной   платы                                                                                                              
                                                                            работникам       муниципальных                                                                                                              
                                                                            учреждений  культуры  Тверской                                                                                                              
                                                                            области  в  целях   реализации                                                                                                              
                                                                            Указа  Президента   Российской                                                                                                              
                                                                            Федерации от 07.05.2012 N  597                                                                                                              
                                                                            "О мероприятиях по  реализации                                                                                                              
                                                                            государственной     социальной                                                                                                              
                                                                            политики"                                                                                                                                   
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  5  0   1  Показатель         "Количество единиц                        0        43         0         0         0         0         0        43   2013 
                                                                            муниципальных      образований                                                                                                              
                                                                            Тверской  области,  получивших                                                                                                              
                                                                            субсидию     на      повышение                                                                                                              
                                                                            заработной  платы   работникам                                                                                                              
                                                                            муниципальных       учреждений                                                                                                              
                                                                            культуры Тверской области"                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  6  0   0  Мероприятие              2.006 тыс.                          0   49865,0         0         0         0         0         0   49865,0   2013 
                                                                            "Предоставление  субсидий   на рублей                                                                                                       
                                                                            повышение   заработной   платы                                                                                                              
                                                                            педагогическим      работникам                                                                                                              
                                                                            муниципальных       учреждений                                                                                                              
                                                                            дополнительного    образования                                                                                                              
                                                                            детей в сфере культуры в целях                                                                                                              
                                                                            реализации  Указа   Президента                                                                                                              
                                                                            Российской           Федерации                                                                                                              
                                                                            от   01.06.2012   N   761                                                                                                                 
                                                                            национальной         стратегии                                                                                                              
                                                                            действий в интересах детей  на                                                                                                              
                                                                            2012 - 2017 годы"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  6  0   1  Показатель         "Количество единиц                        0        43         0         0         0         0         0        43   2013 
                                                                            муниципальных      образований                                                                                                              
                                                                            Тверской  области,  получивших                                                                                                              
                                                                            субсидию     на      повышение                                                                                                              
                                                                            заработной               платы                                                                                                              
                                                                            педагогическим      работникам                                                                                                              
                                                                            муниципальных       учреждений                                                                                                              
                                                                            дополнительного    образования                                                                                                              
                                                                            детей   в    сфере    культуры                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   5  1  4  7  0  3   2    0    2   0  0  7  0   0  Мероприятие              2.007 тыс.                          0    1900,0    2000,0         0         0         0         0      3900   2014 
                                                                            "Предоставление           иных рублей                                                                                                       
                                                                            межбюджетных       трансфертов                                                                                                              
                                                                            муниципальным     образованиям                                                                                                              
                                                                            Тверской  области  на  выплату                                                                                                              
                                                                            денежного   поощрения   лучшим                                                                                                              
                                                                            муниципальным      учреждениям                                                                                                              
                                                                            культуры,    находящимся    на                                                                                                              
                                                                            территориях сельских поселений                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  7  0   1  Показатель         "Количество единиц                        0        19        20         0         0         0         0        39   2014 
                                                                            сельских учреждений  культуры,                                                                                                              
                                                                            получивших поощрение"                                                                                                                       
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   5  1  4  8  0  3   2    0    2   0  0  8  0   0  Мероприятие              2.008 тыс.                          0       550     600,0         0         0         0         0      1150   2014 
                                                                            "Предоставление           иных рублей                                                                                                       
                                                                            межбюджетных       трансфертов                                                                                                              
                                                                            муниципальным     образованиям                                                                                                              
                                                                            Тверской  области  на  выплату                                                                                                              
                                                                            денежного   поощрения   лучшим                                                                                                              
                                                                            работникам       муниципальных                                                                                                              
                                                                            учреждений           культуры,                                                                                                              
                                                                            находящихся   на   территориях                                                                                                              
                                                                            сельских  поселений   Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  8  0   1  Показатель         "Количество человек                       0        11        12         0         0         0         0        23   2014 
                                                                            работников сельских учреждений                                                                                                              
                                                                            культуры,           получивших                                                                                                              
                                                                            поощрение"                                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  9  0   0  Мероприятие              2.009 тыс.                     1088,0    1392,0         0         0         0         0         0      1392   2013 
                                                                            "Предоставление           иных рублей                                                                                                       
                                                                            межбюджетных       трансфертов                                                                                                              
                                                                            муниципальным     образованиям                                                                                                              
                                                                            Тверской области на проведение                                                                                                              
                                                                            мероприятий   по   подключению                                                                                                              
                                                                            общедоступных        библиотек                                                                                                              
                                                                            Тверской   области   к    сети                                                                                                              
                                                                            Интернет  и  развитие  системы                                                                                                              
                                                                            библиотечного  дела  с  учетом                                                                                                              
                                                                            задачи              расширения                                                                                                              
                                                                            информационных  технологий   и                                                                                                              
                                                                            оцифровки"                                                                                                                                  
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  0  9  0   1  Показатель         "Количество единиц                        0        42         0         0         0         0         0         0   2013 
                                                                            общедоступных        библиотек                                                                                                              
                                                                            Тверской  области,  получивших                                                                                                              
                                                                            поддержку  на  подключение   к                                                                                                              
                                                                            сети   Интернет   и   развитие                                                                                                              
                                                                            системы библиотечного  дела  с                                                                                                              
                                                                            учетом    задачи    расширения                                                                                                              
                                                                            информационных  технологий   и                                                                                                              
                                                                            оцифровки"                                                                                                                                  
                                                                                                                                                                                                                        
 0 6 5 0 8  0 1  0 3   2   7  4  0  9  0  3   2    0    2   0  1  0  0   0  Мероприятие              2.010 тыс.                        0,0       0,0    4000,0    4000,0    4000,0    4000,0    4000,0   20000,0   2018 
                                                                            "Модернизация                  рублей                                                                                                       
                                                                            материально-технической   базы                                                                                                              
                                                                            учреждений            культуры                                                                                                              
                                                                            муниципальных      образований                                                                                                              
                                                                            Тверской области, в том  числе                                                                                                              
                                                                            приобретение                                                                                                                                
                                                                            специализированного                                                                                                                         
                                                                            автотранспорта,          путем                                                                                                              
                                                                            предоставления   субсидий   из                                                                                                              
                                                                            областного  бюджета   Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    2   0  1  0  0   1  Показатель         "Количество единиц                        0         0         5         5         5         5         5        25   2018 
                                                                            муниципальных      образований                                                                                                              
                                                                            Тверской  области,  получивших                                                                                                              
                                                                            поддержку    из     областного                                                                                                              
                                                                            бюджета  Тверской  области  на                                                                                                              
                                                                            модернизацию                                                                                                                                
                                                                            материально-технической   базы                                                                                                              
                                                                            учреждений культуры"                                                                                                                        
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    3   0  0  0  0   0  Задача   3    "Укрепление    и тыс.             9,6    52920,1   18117,6   19429,8    1775,8    1775,8    1775,8    1775,8   44650,6   2018 
                                                                            модернизация                   рублей                                                                                                       
                                                                            материально-технической   базы                                                                                                              
                                                                            государственных     учреждений                                                                                                              
                                                                            культуры Тверской  области,  в                                                                                                              
                                                                            том числе модернизация театров                                                                                                              
                                                                            Тверской области"                                                                                                                           
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    3   0  0  0  0   1  Показатель       1       "Доля процент                      26        37        58        58        58        58        58        58   2014 
                                                                            государственных     учреждений                                                                                                              
                                                                            культуры,    находящихся     в                                                                                                              
                                                                            нормативном состоянии"                                                                                                                      
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    3   0  0  0  0   2  Показатель       2       "Доля процент                      21        11         0         0         0         0         0        11   2013 
                                                                            государственных     учреждений                                                                                                              
                                                                            культуры,      в       которых                                                                                                              
                                                                            приобретено              новое                                                                                                              
                                                                            оборудование"                                                                                                                               
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    3   0  0  0  0   3  Показатель       3       "Доля процент                      63        68        84        84        84        84        84        84   2014 
                                                                            государственных     учреждений                                                                                                              
                                                                            культуры,  которые   полностью                                                                                                              
                                                                            соответствуют     нормам     и                                                                                                              
                                                                            требованиям    противопожарной                                                                                                              
                                                                            безопасности"                                                                                                                               
                                                                                                                                                                                                                        
 1 2 2 0 8  0 1  0 3   2   6  3  0  1  0  3   2    0    3   0  0  1  0   0  Мероприятие 3.001  "Проведение тыс.                    28630,5    1177,7   11516,3       0,0       0,0       0,0       0,0   12694,0   2014 
                                                                            капитального ремонта зданий  и рублей                                                                                                       
                                                                            помещений      государственных                                                                                                              
                                                                            учреждений  культуры  Тверской                                                                                                              
                                                                            области"                                                                                                                                    
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    3   0  0  1  0   1  Показатель         "Количество единиц                        4         1         5         0         0         0         0         5   2014 
                                                                            учреждений культуры, в которых                                                                                                              
                                                                            проведен капитальный ремонт"                                                                                                                
                                                                                                                                                                                                                        
 x x x x x  x x  x x   x   x  x  x  x  0  3   2    0    3   0  0  2  0   0  Мероприятие  3.002  "Оснащение тыс.                    22812,2   10244,2       0,0       0,0       0,0       0,0       0,0   10244,2   2013 
                                                                            современным  оборудованием   и рублей                                                                                                       
                                                                            музыкальными    инструментами,                                                                                                              
                                                                            ремонт            оборудования                                                                                                              
                                                                            государственных     учреждений                                                                                                              
                                                                            культуры Тверской области"                                                                                                                  


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