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Постановление Правительства Архангельской области от 12.10.2012 № 461-пп

                                                                                                                                                                                                     объектов культурного

                                                                                                                                                                                                     наследия и т.п., количество

                                                                                                                                                                                                     объектов культурного

                                                                                                                                                                                                     наследия, внесенных в

                                                                                                                                                                                                     региональную электронную

                                                                                                                                                                                                     базу данных "Памятники

                                                                                                                                                                                                     истории и культуры

                                                                                                                                                                                                     Архангельской области":

                                                                                                                                                                                                     2013 год - 350 единиц;

                                                                                                                                                                                                     2014 год - 350 единиц;

                                                                                                                                                                                                     2015 год - 350 единиц

                                     министерство      итого               980 355,3      119 900,0        -       49 600,0     49 600,0      128 578,0     230 982,9     200 847,2     200 847,2    проведение научно-

                                     промышленности                                                                                                                                                  исследовательских,

                                     и строительства   в том числе:                                                                                                                                  изыскательских, проектных,

                                                                                                                                                                                                     противоаварийных,

                                                                                                                                                                                                     ремонтно-реставрационных

                                                       федеральный             -              -            -           -            -             -             -             -             -        работ на 10 объектах

                                                       бюджет                                                                                                                                        культурного наследия

                                                       областной бюджет    980 355,3      119 900,0        -       49 600,0     49 600,0      128 578,0     230 982,9     200 847,2     200 847,2

                                                       бюджеты                 -              -            -           -            -             -             -             -             -

                                                       муниципальных

                                                       образований

                                                       внебюджетные            -              -            -           -            -             -             -             -             -

                                                       средства

  1) "Торговое здание" (Торговое                       областной           128 463,93     93 263,93        -       17 600,0     17 600,0          -             -             -             -

  здание купца А. Н. Буторова) по                      бюджет

  адресу: г. Архангельск,

  ул. Поморская, д. 10

  2) "Кинотеатр "Север", бывший                        областной           116 977,54     7 838,04         -           -            -         36 635,8      24 167,9      24 167,9      24 167,9

  кинотеатр "Эдисон", ранее                            бюджет

  электростанция" по адресу: г.

  Архангельск, пер. Театральный,

  д. 4

  3) "Коммерческий банк"                               областной           254 169,63     12 598,03        -       30 000,0     30 000,0       45392,9      45 392,9      45 392,9      45 392,9

  по адресу: г. Архангельск,                           бюджет

  наб. Северной Двины,

  д. 76/2

  4) "Банковая контора"                                областной            43 816,5          -            -           -            -          4 968,3      12 949,4      12 949,4      12 949,4

  по адресу: г. Архангельск,                           бюджет

  наб. Северной Двины, д. 79

  5) "Дом художника А.                                 областной            44923,2        1 200,0         -           -            -         10 930,8      10 930,8      10 930,8      10 930,8

  А. Борисова" по адресу:                              бюджет

  Архангельская область,

  Красноборский р-н,

  муниципальное образование

  "Телеговское",

  дер. Городищенская

  6) "Восстановительная лечебница"                     областной            29346,4           -            -           -            -          4999,9        8115,5        8115,5        8115,5

  по адресу:                                           бюджет

  г. Архангельск,

  просп. Чумбарова-Лучинского, д.

  7) "Городская усадьба Антонова                       областной            71637,5           -            -           -            -          3947,3        22563,4       22563,4       22563,4

  Ф. Г.:                                               бюджет

  Жилой дом" по адресу:

  г. Архангельск,

  просп. Чумбарова-Лучинского, д.

  8) "Русский банк внешней                             областной           116 357,9          -            -        2 000,0      2 000,0       3 815,1      54 271,4      27 135,7      27 135,7

  торговли" по адресу:                                 бюджет

  г. Архангельск, ул. Карла

  Либкнехта, д. 4

  /просп. Троицкий,

  д. 41, корп. 1

  9) "Дом полковника Карцева" по                       областной            155404,3          -            -           -            -          6 629,5      49 591,6      49 591,6      49 591,6

  адресу: г. Архангельск,                              бюджет

  наб. Северной Двины,

  д. 121

  10) "Торговое здание" (Торговое                      областной            5 000,0        5 000,0         -           -            -             -             -             -             -

  здание                                               бюджет

  с каретным сараем)

  по адресу: г. Архангельск,

  ул. Поморская, д. 3, 3а

  11) "Жилой дом (в этом доме                          областной            4 500,0           -            -           -            -          1 500,0       3 000,0          -             -

  в 1909 -1911 гг. жил в ссылке                        бюджет

  И. Джугашвили)" по адресу:

  Архангельская область,

  Котласский р-н,

  г. Сольвычегодск,

  ул. Ленина, д. 31

  12) "Дом купца                                       областной            1 188,7           -            -           -            -          1 188,7          -             -             -

  В. П. Хаминова" по адресу:                           бюджет

  Котласский район,

  г. Сольвычегодск,

  ул. Советская, д. 9

  13) "Жилой дом" по адресу:                           областной            7 569,7           -            -           -            -          7 569,7          -             -             -

  г. Архангельск,                                      бюджет

  ул. Поморская, д. 1

  "Соловецкое подворье" по                             областной            1 000,0           -            -           -            -          1 000,0          -             -             -

  адресу: г. Архангельск,                              бюджет

  пер. Банковский, д. 1

  Задача N 2 - создание условий для повышения качества и многообразия услуг, предоставляемых учреждениями культуры, образовательными организациями в сфере культуры и искусства, муниципальными учреждениями

  культуры, школами искусств

  2.1. Развитие библиотечного дела   министерство      итого               731 512,8      93 239,6     88 738,7    88 795,9     88 856,0      92 867,9      92 934,2      93 003,7      93 076,8     сохранение числа

                                     культуры                                                                                                                                                        зарегистрированных

                                                                                                                                                                                                     пользователей

                                                                                                                                                                                                     государственных библиотек

                                                                                                                                                                                                     Архангельской области

                                                       в том числе:                                                                                                                                  (далее - библиотеки):

                                                                                                                                                                                                     2013 год - 41,7 тыс.;

                                                                                                                                                                                                     2014 год - 41,7 тыс.;

                                                                                                                                                                                                     2015 год - 41,7 тыс.;

                                                                                                                                                                                                     2016 год - 41,7 тыс.;

                                                                                                                                                                                                     2017 год - 41,7 тыс.;

                                                       федеральный             -              -            -           -            -             -             -             -             -        2018 год - 41,7 тыс.;

                                                       бюджет                                                                                                                                        2019 год - 41,7 тыс.;

                                                                                                                                                                                                     2020 год - 41,7 тыс.;

                                                                                                                                                                                                     количество

                                                                                                                                                                                                     библиографических записей

                                                                                                                                                                                                     в сводном электронном

                                                       областной бюджет    721 023,4      92 070,2     87 594,0    87 594,0     87 594,0      91 542,8      91 542,8      91 542,8      91 542,8     каталоге библиотек и

                                                                                                                                                                                                     муниципальных

                                                                                                                                                                                                     общедоступных публичных

                                                                                                                                                                                                     библиотек:

                                                                                                                                                                                                     2013 год - 470,8 тыс.

                                                                                                                                                                                                     библиографических записей;

                                                       бюджеты                 -              -            -           -            -             -             -             -             -        2014 год - 475,7 тыс

                                                       муниципальных                                                                                                                                 библиографических записей;

                                                       образований                                                                                                                                   2015 год - 480,7 тыс.

                                                                                                                                                                                                     библиографических записей;

                                                                                                                                                                                                     2016 год - 485,9 тыс.

                                                                                                                                                                                                     библиографических записей;

                                                                                                                                                                                                     2017 год - 491,2 тыс.

                                                                                                                                                                                                     библиографических записей;

                                                       внебюджетные         10 489,4       1 169,4      1 144,7     1 201,9      1 262,0       1 325,1       1 391,4       1 460,9       1 534,0     2018 г. - 496,6 тыс.

                                                       средства                                                                                                                                      библиографических записей;

                                                                                                                                                                                                     2019 год - 504 тыс.

                                                                                                                                                                                                     библиографических записей;

                                                                                                                                                                                                     2020 год - 507,4 тыс.

                                                                                                                                                                                                     библиографических записей

  2.2. Развитие музейного дела       министерство      итого              1 378 668,1     176 350,0    165 850,8   166 487,9    167 156,8     174 562,1     175 299,6     176 073,9     176 887,0    количество государственных

                                     культуры                                                                                                                                                        музеев Архангельской

                                                                                                                                                                                                     области (далее - музеи),

                                                                                                                                                                                                     имеющих сайт в

                                                                                                                                                                                                     информационно-телекомму-

                                                                                                                                                                                                     никационной сети

                                                                                                                                                                                                     "Интернет" (далее - сеть

                                                                                                                                                                                                     "Интернет"):

                                                       в том числе:                                                                                                                                  2013 год - 5 единиц;

                                                                                                                                                                                                     2014 год - 5 единиц;

                                                                                                                                                                                                     2015 год - 5 единиц;

                                                                                                                                                                                                     2016 год - 5 единиц;

                                                                                                                                                                                                     2017 год - 5 единиц;

                                                                                                                                                                                                     2018 год - 5 единиц;

                                                                                                                                                                                                     2019 год - 5 единиц;

                                                                                                                                                                                                     2020 год - 5 единиц;

                                                                                                                                                                                                     количество виртуальных

                                                                                                                                                                                                     музеев (экспозиций),

                                                       федеральный             -              -            -           -            -             -             -             -             -        созданных при поддержке

                                                       бюджет                                                                                                                                        областного бюджета:

                                                                                                                                                                                                     2013 год - 2 единицы;

                                                                                                                                                                                                     2014 год - 3 единицы;

                                                                                                                                                                                                     2015 год - 5 единиц;

                                                                                                                                                                                                     2016 год - 7 единиц;

                                                                                                                                                                                                     2017 год - 8 единиц;

                                                                                                                                                                                                     2018 год - 9 единиц;

                                                                                                                                                                                                     2019 год - 10 единиц;

                                                                                                                                                                                                     2020 год - 11 единиц;

                                                       областной бюджет   1 260 082,3     161 502,4    153 109,7   153 109,7    153 109,7     159 812,7     159 812,7     159 812,7     159 812,7    количество выставочных

                                                                                                                                                                                                     проектов, осуществляемых

                                                                                                                                                                                                     в Архангельской области:

                                                                                                                                                                                                     2013 год - 9 единиц;

                                                                                                                                                                                                     2014 год - 10 единиц;

                                                                                                                                                                                                     2015 год - 11 единиц;

                                                                                                                                                                                                     2016 год - 12 единиц;

                                                                                                                                                                                                     2017 год - 13 единиц;

                                                                                                                                                                                                     2018 год - 14 единиц;

                                                       бюджеты                 -              -            -           -            -             -             -             -             -        2019 год - 15 единиц;

                                                       муниципальных                                                                                                                                 2020 год - 16 единиц;

                                                       образований                                                                                                                                   объем передвижного фонда

                                                                                                                                                                                                     музеев для экспонирования

                                                                                                                                                                                                     произведений искусства

                                                                                                                                                                                                     в музеях малых городов

                                                                                                                                                                                                     Архангельской области:

                                                                                                                                                                                                     2013 год - 50 единиц;

                                                                                                                                                                                                     2014 год - 60 единиц;

                                                                                                                                                                                                     2015 год - 70 единиц;

                                                                                                                                                                                                     2016 год - 80 единиц;

                                                       внебюджетные        118 585,8      14 847,6     12 741,1    13 378,2     14 047,1      14 749,4      15 486,9      16 261,2      17 074,3     2017 год - 90 единиц;

                                                       средства                                                                                                                                      2018 год - 100 единиц;

                                                                                                                                                                                                     2019 год - 110 единиц;

                                                                                                                                                                                                     2020 год - 120 единиц;

                                                                                                                                                                                                     создание к 2016 году в одном

                                                                                                                                                                                                     из малых городов

                                                                                                                                                                                                     Архангельской области

                                                                                                                                                                                                     1 центра культурного

                                                                                                                                                                                                     развития

  2.3. Развитие профессионального    министерство      итого              2 413 494,4     294 170,8    285 746,3   289 477,0    288 503,1     307 202,5     311 521,2     316 056,0     320 817,5    количество посещений

  искусства                          культуры                                                                                                                                                        театрально-концертных

                                                                                                                                                                                                     мероприятий, проводимых

                                                                                                                                                                                                     государственными театрами

                                                       в том числе:                                                                                                                                  Архангельской области

                                                                                                                                                                                                     (далее - театры)

                                                                                                                                                                                                     и государственными

                                                                                                                                                                                                     концертными учреждениями

                                                                                                                                                                                                     Архангельской области

                                                       федеральный             -              -            -           -            -             -             -             -             -        (далее - концертные

                                                       бюджет                                                                                                                                        учреждения):

                                                                                                                                                                                                     2013 год - 203,9 тыс. единиц;

                                                                                                                                                                                                     2014 год - 210,7 тыс. единиц;

                                                                                                                                                                                                     2015 год - 218,1 тыс. единиц;

                                                       областной бюджет   1 733 659,4     221 850,8    211 131,4   211 131,4    206 240,2     220 826,4     220 826,4     220 826,4     220 826,4    2016 год - 225 тыс. единиц;

                                                                                                                                                                                                     2017 год - 230 тыс. единиц;

                                                                                                                                                                                                     2018 год - 235 тыс. единиц;

                                                                                                                                                                                                     2019 год - 240 тыс. единиц;

                                                       бюджеты                 -              -            -           -            -             -             -             -             -        2020 год - 245 тыс. единиц;

                                                       муниципальных                                                                                                                                 количество посещений

                                                       образований                                                                                                                                   театров и концертных

                                                                                                                                                                                                     учреждений на выездах и

                                                                                                                                                                                                     гастролях:

                                                                                                                                                                                                     2013 год - 258 единиц;

                                                                                                                                                                                                     2014 год - 266 единиц;

                                                       внебюджетные        679 835,0      72 320,0     74 614,9    78 345,6     82 262,9      86 376,1      90 694,8      95 229,6      99 991,1     2015 год - 272 единицы;

                                                       средства                                                                                                                                      2016 год - 276 единиц;

                                                                                                                                                                                                     2017 год - 280 единиц;

                                                                                                                                                                                                     2018 год - 284 единицы;

                                                                                                                                                                                                     2019 год - 288 единиц;

                                                                                                                                                                                                     2020 год - 292 единицы;

                                                                                                                                                                                                     количество театров,

                                                                                                                                                                                                     имеющих сайт в сети

                                                                                                                                                                                                     "Интернет", к 2020 году -

                                                                                                                                                                                                     100 процентов

  2.4. Развитие системы среднего     министерство      итого               791 930,1      104 375,1    93 797,8    94 934,4     95 687,8      100 080,1     100 533,9     101 010,4     101 510,6    количество обучающихся

  профессионального образования      культуры                                                                                                                                                        в государственном бюджетном

  в сфере культуры                                                                                                                                                                                   образовательном учреждении

  и искусства                                                                                                                                                                                        среднего профессионального

                                                                                                                                                                                                     образования Архангельской

                                                       в том числе:                                                                                                                                  области "Архангельский

                                                                                                                                                                                                     колледж культуры

                                                                                                                                                                                                     и искусства", в государственном

                                                                                                                                                                                                     бюджетном образовательном

                                                                                                                                                                                                     учреждении среднего

                                                                                                                                                                                                     профессионального

                                                       федеральный             -              -            -           -            -             -             -             -             -        образования Архангельской

                                                       бюджет                                                                                                                                        области "Архангельский

                                                                                                                                                                                                     музыкальный колледж":

                                                                                                                                                                                                     2013 год - 527 человек;

                                                                                                                                                                                                     2014 год - 527 человек;

                                                                                                                                                                                                     2015 год - 527 человек;

                                                       областной бюджет    720 451,8      96 727,7     85 958,1    86 702,7     87 044,5      91 004,7      91 004,7      91 004,7      91 004,7     2016 год - 527 человек;

                                                                                                                                                                                                     2017 год - 527 человек;

                                                                                                                                                                                                     2018 год - 527 человек;

                                                                                                                                                                                                     2019 год - 527 человек;

                                                                                                                                                                                                     2020 год - 527 человек;

                                                                                                                                                                                                     количество участников

                                                       бюджеты                 -              -            -           -            -             -             -             -             -        конкурсов, смотров, олимпиад:

                                                       муниципальных                                                                                                                                 2013 год - 260 человек;

                                                       образований                                                                                                                                   2014 год - 280 человек;

                                                                                                                                                                                                     2015 год - 300 человек;

                                                                                                                                                                                                     2016 год - 310 человек;

                                                                                                                                                                                                     2017 год - 320 человек;

                                                                                                                                                                                                     2018 год - 330 человек;

                                                                                                                                                                                                     2019 год - 340 человек;

                                                       внебюджетные         71 478,3       7 647,4      7 839,7     8 231,7      8 643,3       9 075,4       9 529,2      10 005,7      10 505,9     2020 год - 350 человек;

                                                       средства                                                                                                                                      доля работников учреждений

                                                                                                                                                                                                     культуры и образовательных

                                                                                                                                                                                                     организаций в сфере культуры

                                                                                                                                                                                                     и искусства, повысивших свой

                                                                                                                                                                                                     профессиональный уровень:

                                                                                                                                                                                                     2013 год - 15 процентов;

                                                                                                                                                                                                     2014 год - 18 процентов;

                                                                                                                                                                                                     2015 год - 20 процентов;

                                                                                                                                                                                                     2016 год - 21 процент;

                                                                                                                                                                                                     2017 год - 22 процента;

                                                                                                                                                                                                     2018 год - 23 процента;

                                                                                                                                                                                                     2019 год - 24 процента;

                                                                                                                                                                                                     2020 год - 25 процентов

  2.5. Развитие системы              министерство      итого               205 536,0      33 834,2     23 970,4    24 041,6     24 116,3      24 765,7      24 848,0      24 934,5      25 025,3     число лиц, получающих

  дополнительного образования        культуры                                                                                                                                                        дополнительное образование

  в сфере культуры                                     в том числе:                                                                                                                                  в сфере культуры и искусства

  и искусства                                                                                                                                                                                        в государственном

                                                                                                                                                                                                     бюджетном учреждении

                                                       федеральный             -              -            -           -            -             -             -             -             -        дополнительного

                                                       бюджет                                                                                                                                        образования детей

                                                                                                                                                                                                     Архангельской области

                                                       областной бюджет    192 517,1      32 399,2     22 547,7    22 547,7     22 547,7      23 118,7      23 118,7      23 118,7      23 118,7     "Детская музыкальная

                                                                                                                                                                                                     школа N 1 Баренцева

                                                                                                                                                                                                     региона": 2013 год - 431