Ïðèëîæåíèå N 2

ê ôåäåðàëüíîé öåëåâîé ïðîãðàììå

"Êóëüòóðà Ðîññèè (2006 - 2010 ãîäû)"

 

ÏÅÐÅ×ÅÍÜ

ÌÅÐÎÏÐÈßÒÈÉ ÔÅÄÅÐÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ

"ÊÓËÜÒÓÐÀ ÐÎÑÑÈÈ (2006 - 2010 ÃÎÄÛ)"

 

  Íàïðàâëåíèÿ
ðàñõîäîâ,
èñòî÷íèêè
ôèíàíñèðî-
âàíèÿ
Îáúåì ôèíàíñèðîâàíèÿ
(ìëí. ðóáëåé, â öåíàõ ñîîòâåòñòâóþùèõ ëåò)
Ãîñóäàðñòâåí- íûé çàêàç÷èê Îæèäàåìûå ðåçóëüòàòû
2006 -2010 ãîäû - âñåãîâ òîì ÷èñëå
2006 ãîä2007 ãîä2008 ãîä2009 ãîä2010 ãîä

                            I. Îáåñïå÷åíèå ñîõðàííîñòè èñòîðèêî-êóëüòóðíîãî íàñëåäèÿ

 

 1.  Ðàáîòû ïî ðåìîíòó,     ïðî÷èå íóæäû   2808,4   539,9   549,5   573     573     573                 êîìïëåêñ ðàáîò ïî

     ðåñòàâðàöèè,                                                                                       ðåìîíòó, ðåñòàâðàöèè,

     ïðîòèâîàâàðèéíîé                                                                                   êîíñåðâàöèè è

     çàùèòå, êîíñåðâàöèè    ôåäåðàëüíûé    2707,8   529,8   528     550     550     550   Ðîñêóëüòóðà   ïðîòèâîàâàðèéíîé

     ïàìÿòíèêîâ èñòîðèè è   áþäæåò                                                                      çàùèòå 300 ïàìÿòíèêîâ

     êóëüòóðû ôåäåðàëüíîãî                  100,6    10,1    21,5    23      23      23   Ðîñàðõèâ      èñòîðèè è êóëüòóðû.

     çíà÷åíèÿ                                                                                           Ðîñò êîëè÷åñòâà

                                                                                                        òàêèõ ïàìÿòíèêîâ,

                                                                                                        íàõîäÿùèõñÿ â

                                                                                                        óäîâëåòâîðèòåëüíîì

                                                                                                        ñîñòîÿíèè, äî 33,5

                                                                                                        ïðîöåíòà îáùåãî

                                                                                                        ÷èñëà ïàìÿòíèêîâ,

                                                                                                        îõðàíÿåìûõ íà

                                                                                                        ôåäåðàëüíîì óðîâíå

 

 2.  Êîíòðîëü ñîñòîÿíèÿ è   ïðî÷èå íóæäû    110      16      22      24      24      24                 îïòèìèçàöèÿ ðàñõîäîâ

     èñïîëüçîâàíèÿ                                                                                      íà ðåñòàâðàöèþ è èõ

     ïàìÿòíèêîâ èñòîðèè è                                                                               ýôôåêòèâíîå

     êóëüòóðû               ôåäåðàëüíûé     110      16      22      24      24      24   Ðîñêóëüòóðà   èñïîëüçîâàíèå.

                            áþäæåò                                                                      Îáñëåäîâàíèå

                                                                                                        ñîñòîÿíèÿ 2400

                                                                                                        ïàìÿòíèêîâ

 

 3.  Ðåñòàâðàöèÿ è          ïðî÷èå íóæäû    164      30      32      34      34      34                 ïðîâåäåíèå ðàáîò ïî

     êîíñåðâàöèÿ ìóçåéíûõ                                                                               ðåñòàâðàöèè è

     ïðåäìåòîâ, âõîäÿùèõ                                                                                êîíñåðâàöèè 6000

     â ñîñòàâ               ôåäåðàëüíûé     164      30      32      34      34      34   Ðîñêóëüòóðà   ìóçûêàëüíûõ

     ãîñóäàðñòâåííîé        áþäæåò                                                                      ïðåäìåòîâ,

     ÷àñòè Ìóçåéíîãî ôîíäà                                                                              ïîääåðæàíèå â

     Ðîññèéñêîé Ôåäåðàöèè                                                                               óäîâëåòâîðèòåëüíîì

                                                                                                        ñîñòîÿíèè äî 70

                                                                                                        ïðîöåíòîâ îáùåãî

                                                                                                        îáúåìà ìóçûêàëüíûõ

                                                                                                        ïðåäìåòîâ

 

 4.  Îáåñïå÷åíèå            ïðî÷èå íóæäû     87      16      17      18      18      18                 îáåñïå÷åíèå

     ñîõðàííîñòè                                                                                        ñîõðàííîñòè îñîáî

     áèáëèîòå÷íûõ ôîíäîâ                                                                                öåííîé ÷àñòè ôîíäîâ

                            ôåäåðàëüíûé      87      16      17      18      18      18   Ðîñêóëüòóðà   (2000 åäèíèö),

                            áþäæåò                                                                      ïðèðîñò

                                                                                                        îòðåñòàâðèðîâàííûõ

                                                                                                        êíèæíûõ ïàìÿòíèêîâ

                                                                                                        íà 0,1 ïðîöåíòà

                                                                                                        â ãîä

 

 5.  Ñòðàõîâîå              ïðî÷èå íóæäû     43       4       9      10      10      10                 ñòðàõîâîå

     êîïèðîâàíèå                                                                                        êîïèðîâàíèå

     áèáëèîòå÷íûõ ôîíäîâ,                                                                               1,5 ìëí. êíèæíûõ

     ôèëüìîôîíäà            ôåäåðàëüíûé      43       4       9      10      10      10   Ðîñêóëüòóðà   ïàìÿòíèêîâ è åäèíèö

                            áþäæåò                                                                      ôèëüìîôîíäà â ãîä,

                                                                                                        èõ ñîõðàíåíèå â

                                                                                                        êóëüòóðíîì è

                                                                                                        èíôîðìàöèîííîì

                                                                                                        îáîðîòå

 

 6.  Ïîïîëíåíèå             ïðî÷èå íóæäû    138      20      28      30      30      30                 ïðèîáðåòåíèå

     ãîñóäàðñòâåííîé ÷àñòè                                                                              ãîñóäàðñòâåííîé

     Ìóçåéíîãî ôîíäà                                                                                    ÷àñòè Ìóçåéíîãî ôîíäà

     Ðîññèéñêîé Ôåäåðàöèè   ôåäåðàëüíûé     138      20      28      30      30      30   Ðîñêóëüòóðà   Ðîññèéñêîé Ôåäåðàöèè

                            áþäæåò                                                                      îêîëî 200 åäèíèö

                                                                                                        õðàíåíèÿ

 

 7.  Ñîçäàíèå óñëîâèé äëÿ   ïðî÷èå íóæäû    291,1    57,1    54      60      60      60                 ðîñò ê 2010 ãîäó äîëè

     îáåñïå÷åíèÿ                                                                                        ýêñïîíèðóåìûõ

     äîñòóïíîñòè ìóçåéíûõ                                                                               ìóçåéíûõ ïðåäìåòîâ,

     è áèáëèîòå÷íûõ         ôåäåðàëüíûé     291,1    57,1    54      60      60      60   Ðîñêóëüòóðà   îòíîñÿùèõñÿ ê

     ôîíäîâ,                áþäæåò                                                                      ôåäåðàëüíîé

     ôèëüìîôîíäîâ,                                                                                      ñîáñòâåííîñòè, äî

     à òàêæå èõ                                                                                         1,2 ïðîöåíòà èõ

     áåçîïàñíîñòè                                                                                       îáùåãî êîëè÷åñòâà

 

 8.  Ôîðìèðîâàíèå è         ïðî÷èå íóæäû    183      25      38      40      40      40   Ðîñêóëüòóðà   ââåäåíèå â

     âåäåíèå                                                                                            Ãîñóäàðñòâåííûé

     Ãîñóäàðñòâåííîãî                                                                                   êàòàëîã Ìóçåéíîãî

     êàòàëîãà Ìóçåéíîãî     ôåäåðàëüíûé     183      25      38      40      40      40                 ôîíäà Ðîññèéñêîé

     ôîíäà Ðîññèéñêîé       áþäæåò                                                                      Ôåäåðàöèè íå ìåíåå

     Ôåäåðàöèè                                                                                          7 ìëí. åäèíèö

                                                                                                        çàïèñåé

 

 9.  Èçäàíèå ïîëíûõ         ïðî÷èå íóæäû     17       2       3       4       4       4                 ïîäãîòîâêà è èçäàíèå

     íàó÷íûõ êàòàëîãîâ                                                                                  13 òîìîâ Ñâîäà

     ñîáðàíèé ìóçååâ,                                                                                   ïàìÿòíèêîâ èñòîðèè è

     Ñâîäà ïàìÿòíèêîâ       ôåäåðàëüíûé      17       2       3       4       4       4   Ðîñêóëüòóðà   êóëüòóðû

     èñòîðèè è êóëüòóðû     áþäæåò

 

 10. Ïðèîáðåòåíèå           ïðî÷èå íóæäû     33       6       6       7       7       7                 ïîïîëíåíèå ôîíäîâ

     ïðîèçâåäåíèé                                                                                       ãîñóäàðñòâåííûõ

     èçîáðàçèòåëüíîãî                                                                                   ìóçååâ. Ïðèîáðåòåíèå

     èñêóññòâà              ôåäåðàëüíûé      33       6       6       7       7       7   Ðîñêóëüòóðà   íå ìåíåå 800 åäèíèö

                            áþäæåò                                                                      ñîâðåìåííûõ

                                                                                                        ïðîèçâåäåíèé

                                                                                                        èçîáðàçèòåëüíîãî

                                                                                                        èñêóññòâà

 

 11. Êîìïëåêñíûé ïðîåêò     ïðî÷èå íóæäû    350      40      70      80      80      80                 ñîõðàíåíèå

     "Êóëüòóðà ðóññêîãî                                                                                 íàèáîëåå öåííûõ

     Ñåâåðà"                                                                                            ïàìÿòíèêîâ ðóññêîãî

                            ôåäåðàëüíûé     350      40      70      80      80      80   Ðîñêóëüòóðà   äåðåâÿííîãî

                            áþäæåò                                                                      çîä÷åñòâà,

                                                                                                        òðàäèöèîííûõ

                                                                                                        ïðîìûñëîâ

                                                                                                        (Õîëìîãîðû,

                                                                                                        Ïîìîðüå)

 

 12. Êîìïëåêñíûé ïðîåêò     ïðî÷èå íóæäû    865,4   130     165,4   190     190     190                 ðåñòàâðàöèÿ îáúåêòîâ

     "Êóëüòóðíîå íàñëåäèå                                                                               êóëüòóðû Þãà Ðîññèè,

     Þãà Ðîññèè êàê ôàêòîð                                                                              ñîçäàíèå âîêðóã íèõ

     ýêîíîìè÷åñêîãî         ôåäåðàëüíûé     365,4    30      65,4    90      90      90   Ðîñêóëüòóðà   èíôðàñòðóêòóðû ñ

     ðàçâèòèÿ ðåãèîíîâ"     áþäæåò                                                                      öåëüþ ðàçâèòèÿ

                                                                                                        òóðèçìà â ðåãèîíå

                            ïðî÷èå          500     100     100     100     100     100

                            èñòî÷íèêè

 

 13. Ðåñòàâðàöèÿ îñîáî      ïðî÷èå íóæäû     23,2     4,3     4,5     4,8     4,8     4,8               ðåñòàâðàöèÿ 10 òûñ.

     öåííûõ åäèíèö                                                                                      îñîáî öåííûõ åäèíèö

     ôîíäîâîãî õðàíåíèÿ                                                                                 ôîíäîâîãî õðàíåíèÿ

                            ôåäåðàëüíûé      22,4     4,2     4,4     4,6     4,6     4,6 Ðîñàðõèâ

                            áþäæåò

 

                            ïðî÷èå            0,8     0,1     0,1     0,2     0,2     0,2

                            èñòî÷íèêè

 

 14. Ñòðàõîâîå êîïèðîâàíèå  ïðî÷èå íóæäû     47,9     9       9,5     9,8     9,8     9,8               ñîçäàíèå ñòðàõîâîãî

     îñîáî öåííûõ åäèíèö                                                                                ôîíäà êîïèé 50 òûñ.

     ôîíäîâîãî õðàíåíèÿ                                                                                 óíèêàëüíûõ è îñîáî

                            ôåäåðàëüíûé      47,9     9       9,5     9,8     9,8     9,8 Ðîñàðõèâ      öåííûõ äîêóìåíòîâ

                            áþäæåò

 

 15. Óïîðÿäî÷åíèå           ïðî÷èå íóæäû     16       1,7     3,5     3,6     3,6     3,6               óïîðÿäî÷åíèå íå ìåíåå

     äîêóìåíòîâ, âõîäÿùèõ                                                                               75 òûñ. åäèíèö

     â ñîñòàâ                                                                                           õðàíåíèÿ

     ãîñóäàðñòâåííîé ÷àñòè  ôåäåðàëüíûé      16       1,7     3,5     3,6     3,6     3,6 Ðîñàðõèâ

     Àðõèâíîãî ôîíäà        áþäæåò

     Ðîññèéñêîé Ôåäåðàöèè

 

 16. Ðàññåêðå÷èâàíèå        ïðî÷èå íóæäû      2,9     0,5     0,6     0,6     0,6     0,6               ðàññåêðå÷èâàíèå íå

     àðõèâíûõ äîêóìåíòîâ                                                                                ìåíåå 20 òûñ.

                                                                                                        äîêóìåíòîâ âûñøèõ

                            ôåäåðàëüíûé       2,9     0,5     0,6     0,6     0,6     0,6 Ðîñàðõèâ      îðãàíîâ âëàñòè

                            áþäæåò

 

 17. Êîïèðîâàíèå àðõèâíûõ   ïðî÷èå íóæäû      6,9     0,5     0,8     1       1,6     3                 ïåðåâîä íà

     äîêóìåíòîâ                                                                                         ìèêðîôèëüìû 5,6 òûñ.

     èíîñòðàííîãî                                                                                       åäèíèö õðàíåíèÿ

     ïðîèñõîæäåíèÿ,         ïðî÷èå            6,9     0,5     0,8     1       1,6     3   Ðîñàðõèâ

     ïîäëåæàùèõ ïåðåäà÷å    èñòî÷íèêè

     â ñòðàíó

     ïðîèñõîæäåíèÿ

 

 18. Ïðèîáðåòåíèå îñîáî     ïðî÷èå íóæäû     13,1     1,2     2,9     3       3       3                 ïðèîáðåòåíèå ðÿäà

     öåííûõ                                                                                             äîêóìåíòàëüíûõ

     äîêóìåíòàëüíûõ                                                                                     êîëëåêöèé (äî 6 òûñ.

     êîëëåêöèé, ëè÷íûõ      ôåäåðàëüíûé      13,1     1,2     2,9     3       3       3   Ðîñàðõèâ      äîêóìåíòîâ)

     ôîíäîâ, íàõîäÿùèõñÿ    áþäæåò                                                                      âûäàþùèõñÿ äåÿòåëåé

     â ñîáñòâåííîñòè                                                                                    êóëüòóðû, òàêèõ êàê

     þðèäè÷åñêèõ è                                                                                      Ä.Ä. Øîñòàêîâè÷,

     ôèçè÷åñêèõ ëèö                                                                                     À.È. Ðàéêèí,

                                                                                                        È.Ñ. Êîçëîâñêèé

                                                                                                        è äðóãèå

 

 19. Îñíàùåíèå àðõèâîâ      ïðî÷èå íóæäû     30,7     5,4     6       6,4     6,4     6,5               ìîäåðíèçàöèÿ ñèñòåìû

     ñèñòåìàìè                                                                                          ïîæàðîòóøåíèÿ â 2

     àâòîìàòè÷åñêîãî                                                                                    ôåäåðàëüíûõ àðõèâàõ

     ïîæàðîòóøåíèÿ          ôåäåðàëüíûé      28,8     5,1     5,7     6       6       6   Ðîñàðõèâ

                            áþäæåò

 

                            ïðî÷èå            1,9     0,3     0,3     0,4     0,4     0,5

                            èñòî÷íèêè

 

 20. Îáîðóäîâàíèå           ïðî÷èå íóæäû     26       4,6     5,1     5,3     5,5     5,5               óñòàíîâêà ñèñòåìû

     àðõèâîõðàíèëèù                                                                                     âèäåîíàáëþäåíèÿ íå

     ïîâûøåííîé çàùèòû                                                                                  ìåíåå ÷åì â 8

                            ôåäåðàëüíûé      24,2     4,4     4,8     5       5       5   Ðîñàðõèâ      ôåäåðàëüíûõ àðõèâàõ

                            áþäæåò

 

                            ïðî÷èå            1,8     0,2     0,3     0,3     0,5     0,5

                            èñòî÷íèêè

 

 21. Ïðîâåäåíèå â àðõèâàõ   ïðî÷èå íóæäû     25,5     4,6     4,9     5,3     5,3     5,4               çàìåíà ñèñòåìû

     íåîòëîæíûõ                                                                                         æèçíåîáåñïå÷åíèÿ

     ïðîòèâîàâàðèéíûõ                                                                                   â 3 ôåäåðàëüíûõ

     ðàáîò                  ôåäåðàëüíûé      22,3     4,1     4,4     4,6     4,6     4,6 Ðîñàðõèâ      àðõèâàõ

                            áþäæåò

 

                            ïðî÷èå            3,2     0,5     0,5     0,7     0,7     0,8

                            èñòî÷íèêè

 

 22. Óêðåïëåíèå             ïðî÷èå íóæäû      4,9     0,9     1       1       1       1                 ïðîâåäåíèå

     êîðïîðàòèâíûõ ñâÿçåé                                                                               15 âûåçäíûõ

     ðîññèéñêèõ è                                                                                       ñåìèíàðîâ

     çàðóáåæíûõ             ôåäåðàëüíûé       4,9     0,9     1       1       1       1   Ðîñàðõèâ

     àðõèâèñòîâ             áþäæåò

 

 23. Ñòðîèòåëüñòâî          êàïèòàëüíûå   37024,1  8800    8485,7  7968,5  7056    4713,9               îáåñïå÷åíèå

     è ðåêîíñòðóêöèÿ        âëîæåíèÿ                                                                    ñîõðàííîñòè îáúåêòîâ

     îáúåêòîâ ó÷ðåæäåíèé                                                                                êóëüòóðû, ðàçâèòèå

     êóëüòóðû ïî ïåðå÷íþ    ôåäåðàëüíûé   33474,1  8450    8035,7  7468,5  5406    4113,9 Ðîñêóëüòóðà   èíôðàñòðóêòóðû

     îáúåêòîâ,              áþäæåò                                                                      ó÷ðåæäåíèé êóëüòóðû

     ïðåäóñìîòðåííîìó â                    2950     250     321,4   357,1  1521,1   500   Ãîñóäàðñò-

     ïðèëîæåíèè N 3 ê                                                                     âåííûé

     ôåäåðàëüíîé öåëåâîé                                                                  Ýðìèòàæ

     ïðîãðàììå "Êóëüòóðà

     Ðîññèè (2006 - 2010                    600     100     128,6   142,9   128,5   100   Ãîñôèëüìîôîíä

     ãîäû)"                                                                               Ðîññèè

 

 24. Ñòðîèòåëüñòâî          êàïèòàëüíûå    1142,9   200     257,2   285,7   200     200                 îáåñïå÷åíèå

     è ðåêîíñòðóêöèÿ        âëîæåíèÿ                                                                    ñîõðàííîñòè àðõèâíûõ

     îáúåêòîâ ó÷ðåæäåíèé                                                                                äîêóìåíòîâ, ðàçâèòèå

     Ðîñàðõèâà ïî ïåðå÷íþ   ôåäåðàëüíûé    1142,9   200     257,2   285,7   200     200   Ðîñàðõèâ      èíôðàñòðóêòóðû

     îáúåêòîâ,              áþäæåò                                                                      ôåäåðàëüíûõ àðõèâíûõ

     ïðåäóñìîòðåííîìó â                                                                                 ó÷ðåæäåíèé

     ïðèëîæåíèè N 3 ê

     ôåäåðàëüíîé öåëåâîé

     ïðîãðàììå "Êóëüòóðà

     Ðîññèè (2006 - 2010

     ãîäû)"

 

                            II. Ñîõðàíåíèå è ðàçâèòèå ñèñòåìû õóäîæåñòâåííîãî îáðàçîâàíèÿ,

                                           ïîääåðæêà ìîëîäûõ äàðîâàíèé

 

 25. Ïðîâåäåíèå ìàñòåð-     ïðî÷èå íóæäû    176,8    31      33      37,6    37,6    37,6               ïðîâåäåíèå äî

     êëàññîâ, ôåñòèâàëåé,                                                                               30 ìåðîïðèÿòèé â ãîä,

     âûñòàâîê ìîëîäûõ                                                                                   ñîçäàíèå óñëîâèé äëÿ

     äàðîâàíèé              ôåäåðàëüíûé     176,8    31      33      37,6    37,6    37,6 Ðîñêóëüòóðà   ðàçâèòèÿ òàëàíòà

                            áþäæåò                                                                      îäàðåííûõ äåòåé

 

                           III. Àäðåñíàÿ ïîääåðæêà ïðîôåññèîíàëüíîãî èñêóññòâà, ëèòåðàòóðû

                                                   è òâîð÷åñòâà

 

 26. Ïðèîáðåòåíèå ïðàâ íà   ïðî÷èå íóæäû    114      21      21      24      24      24                 ïðèîáðåòåíèå ïðàâ íà

     ïîñòàíîâêó è                                                                                       ïîñòàíîâêó è

     èñïîëíåíèå                                                                                         èñïîëíåíèå íå ìåíåå

     äðàìàòè÷åñêèõ è        ôåäåðàëüíûé      61      11      11      13      13      13   Ðîñêóëüòóðà   ÷åì 500 ïðîèçâåäåíèé

     ìóçûêàëüíûõ            áþäæåò

     ïðîèçâåäåíèé

     îòå÷åñòâåííûõ          ïðî÷èå           53      10      10      11      11      11

     õóäîæíèêîâ,            èñòî÷íèêè

     äðàìàòóðãîâ è

     êîìïîçèòîðîâ

 

 27. Ïðîâåäåíèå êîíêóðñà    ïðî÷èå íóæäû     65      13      13      13      13      13                 ïðèâëå÷åíèå ìîëîäûõ

     "Àëûå ïàðóñà"                                                                                      òàëàíòëèâûõ ïèñàòåëåé

                            ôåäåðàëüíûé      15       3       3       3       3       3   Ðîñïå÷àòü     ê íàïèñàíèþ äåòñêèõ

                            áþäæåò                                                                      êíèã. Åæåãîäíûé

                                                                                                        âûïóñê äåòñêèõ êíèã

                            ïðî÷èå           50      10      10      10      10      10                 òèðàæîì äî 35 òûñ.

                            èñòî÷íèêè                                                                   ýêçåìïëÿðîâ äëÿ

                                                                                                        äåòñêèõ áèáëèîòåê

 

                                  IV. Îáåñïå÷åíèå óñëîâèé äëÿ õóäîæåñòâåííîãî òâîð÷åñòâà

                                              è èííîâàöèîííîé äåÿòåëüíîñòè

 

 28. Ñîöèàëüíî-òâîð÷åñêèé   ïðî÷èå íóæäû    369,3    71      71      75,1    75,1    77,1               öåëåâàÿ ïîääåðæêà

     çàêàç íà ñîçäàíèå                                                                                  ñîçäàíèÿ

     íîâûõ ïîñòàíîâîê â     ôåäåðàëüíûé     309,3    60      60      63,1    63,1    63,1 Ðîñêóëüòóðà   ðàçíî-æàíðîâûõ

     äðàìàòè÷åñêèõ è        áþäæåò                                                                      ïðîèçâåäåíèé

     ìóçûêàëüíûõ òåàòðàõ,                                                                               èñêóññòâà. Çàêàç íå

     ïðîèçâåäåíèé è         ïðî÷èå           60      11      11      12      12      14                 ìåíåå 60

     ïðîãðàìì äëÿ íèõ, à    èñòî÷íèêè                                                                   äðàìàòè÷åñêèõ è

     òàêæå öèðêîâûõ                                                                                     ìóçûêàëüíûõ

     íîìåðîâ è ïðîãðàìì                                                                                 ïðîèçâåäåíèé è 100

                                                                                                        öèðêîâûõ íîìåðîâ

 

                                               V. Îáåñïå÷åíèå êóëüòóðíîãî îáìåíà

 

 29. Ïðîâåäåíèå             ïðî÷èå íóæäû    911,4   191     174,3   178,7   181,7   185,7               ïðîâåäåíèå åæåãîäíî

     âñåðîññèéñêèõ è                                                                                    íå ìåíåå 15

     ìåæäóíàðîäíûõ          ôåäåðàëüíûé     647,4   141     123,3   127,7   127,7   127,7 Ðîñêóëüòóðà   ìåæäóíàðîäíûõ è

     ôåñòèâàëåé è           áþäæåò                                                                      âñåðîññèéñêèõ

     âûñòàâîê                                                                                           ôåñòèâàëåé è

                            ïðî÷èå          264      50      51      51      54      58                 âûñòàâîê

                            èñòî÷íèêè

 

 30. Ðàçðàáîòêà è           ïðî÷èå íóæäû     20       4       4       4       4       4                 ïðîâåäåíèå 20

     ïðîâåäåíèå òâîð÷åñêèõ                                                                              ìåðîïðèÿòèé äëÿ

     ìåðîïðèÿòèé è          ôåäåðàëüíûé      15       3       3       3       3       3   Ðîñêóëüòóðà   âîåííîñëóæàùèõ

     ïðîãðàìì â ñôåðå       áþäæåò                                                                      è ñîòðóäíèêîâ

     ïðîôåññèîíàëüíîãî                                                                                  ïðàâîîõðàíèòåëüíûõ

     èñêóññòâà äëÿ          ïðî÷èå            5       1       1       1       1       1                 îðãàíîâ

     Âîîðóæåííûõ Ñèë        èñòî÷íèêè

     Ðîññèéñêîé Ôåäåðàöèè

     è ïðàâîîõðàíèòåëüíûõ

     îðãàíîâ

 

 31. Ïîääåðæêà 100          ïðî÷èå íóæäû    225      43      43      46      46      47                 îáåñïå÷åíèå

     ãàñòðîëåé                                                                                          äîñòóïíîñòè äëÿ

     ôåäåðàëüíûõ òåàòðîâ    ôåäåðàëüíûé     191      37      37      39      39      39   Ðîñêóëüòóðà   ãðàæäàí, ïðîæèâàþùèõ

     è ìóçûêàëüíûõ          áþäæåò                                                                      â ðàçëè÷íûõ ðåãèîíàõ,

     êîëëåêòèâîâ â                                                                                      óñëóã ñôåðû

     ðåãèîíàõ               ïðî÷èå           34       6       6       7       7       8                 èñïîëíèòåëüñêèõ

                            èñòî÷íèêè                                                                   èñêóññòâ

 

 32. Ìåðîïðèÿòèÿ ïî         ïðî÷èå íóæäû     66      12      12      14      14      14                 ïðîâåäåíèå 40

     ïîïóëÿðèçàöèè                                                                                      ìåðîïðèÿòèé

     ãîñóäàðñòâåííûõ        ôåäåðàëüíûé      58      11      11      12      12      12   Ðîñêóëüòóðà

     ñèìâîëîâ               áþäæåò

 

                            ïðî÷èå            8       1       1       2       2       2

                            èñòî÷íèêè

 

 33. Âñåìèðíûé ôåñòèâàëü    ïðî÷èå íóæäû     84       7      24      18      18      17                 ïðîâåäåíèå

     öèðêîâîãî èñêóññòâà                                                                                2 ôåñòèâàëåé

                            ôåäåðàëüíûé      76       6      22      16      16      16   Ðîñêóëüòóðà   öèðêîâîãî èñêóññòâà

                            áþäæåò                                                                      ìèðîâîãî óðîâíÿ

 

                            ïðî÷èå            8       1       2       2       2       1

                            èñòî÷íèêè

 

 34. Ðåàëèçàöèÿ êðóïíîãî    ïðî÷èå íóæäû     97      18      19      20      20      20                 îáåñïå÷åíèå äîñòóïà

     ïðîåêòà "Ìîäåëüíûå                                                                                 ê èíôîðìàöèîííûì

     ñåëüñêèå áèáëèîòåêè"   ôåäåðàëüíûé      77      14      15      16      16      16   Ðîñêóëüòóðà   ðåñóðñàì 200

                            áþäæåò                                                                      ñåëüñêèõ áèáëèîòåê

 

                            ïðî÷èå           20       4       4       4       4       4

                            èñòî÷íèêè

 

 35. Ïîääåðæêà              ïðî÷èå íóæäû     66,4    10,4    11      15      15      15                 ñîçäàíèå óñëîâèé

     ðåãèîíàëüíûõ                                                                                       äëÿ ñîõðàíåíèÿ

     ôîëüêëîðíûõ            ôåäåðàëüíûé      53,4     8,4     9      12      12      12   Ðîñêóëüòóðà   òðàäèöèîííîé íàðîäíîé

     ôåñòèâàëåé,            áþäæåò                                                                      õóäîæåñòâåííîé

     ïîñâÿùåííûõ                                                                                        êóëüòóðû, âîçðîæäåíèÿ

     òðàäèöèÿì, îáðÿäàì     ïðî÷èå           13       2       2       3       3       3                 íàðîäíûõ ïðàçäíèêîâ è

     è îáû÷àÿì íàðîäîâ      èñòî÷íèêè                                                                   îáðÿäîâ, ïðîâåäåíèå

     Ðîññèè                                                                                             45 ìåðîïðèÿòèé

 

 36. Ïîääåðæêà              ïðî÷èå íóæäû    102      18      18      22      22      22                 ðàçâèòèå

     âñåðîññèéñêèõ è        íóæäû                                                                       ìåæðåãèîíàëüíîãî

     ìåæðåãèîíàëüíûõ                                                                                    îáìåíà. Ïðîâåäåíèå íå

     ôåñòèâàëåé è           ôåäåðàëüíûé      86      16      16      18      18      18   Ðîñêóëüòóðà   ìåíåå 20 ôåñòèâàëåé è

     êîíêóðñîâ íàðîäíîãî    áþäæåò                                                                      êîíêóðñîâ è 400

     òâîð÷åñòâà                                                                                         ìåðîïðèÿòèé

                            ïðî÷èå           16       2       2       4       4       4                 ñàìîäåÿòåëüíîãî

                            èñòî÷íèêè                                                                   òâîð÷åñòâà

 

 37. Èçäàíèå ñîöèàëüíî      ïðî÷èå íóæäû    536      75     125     112     112     112                 îðèåíòèðîâî÷íûé

     çíà÷èìîé ëèòåðàòóðû                                                                                âûïóñê åæåãîäíî 550

                            ôåäåðàëüíûé     536      75     125     112     112     112   Ðîñïå÷àòü     íàèìåíîâàíèé êíèã

                            áþäæåò

 

 38. Ïðîâåäåíèå             ïðî÷èå íóæäû     19,3     3,6     3,8     3,9     4       4                 îáåñïå÷åíèå äîñòóïà

     èñòîðèêî-                                                                                          ãðàæäàí ê àðõèâíûì

     äîêóìåíòàëüíûõ         ôåäåðàëüíûé      15,7     3,0     3,1     3,2     3,2     3,2 Ðîñàðõèâ      äîêóìåíòàì,

     âûñòàâîê, ñîçäàíèå     áþäæåò                                                                      ïðîâåäåíèå íå ìåíåå

     ýëåêòðîííûõ                                                                                        30 èñòîðèêî-

     ýêñïîçèöèé àðõèâíûõ    ïðî÷èå            3,6     0,6     0,7     0,7     0,8     0,8               äîêóìåíòàëüíûõ

     äîêóìåíòîâ             èñòî÷íèêè                                                                   âûñòàâîê

 

 39. Ïîäãîòîâêà ê èçäàíèþ   ïðî÷èå íóæäû     26,3     2,5     5,8     6       6       6                 ïîäãîòîâêà ê èçäàíèþ

     äîêóìåíòàëüíûõ                                                                                     38 è èçäàíèå 25 êíèã

     ïóáëèêàöèé             ôåäåðàëüíûé      26,3     2,5     5,8     6       6       6   Ðîñàðõèâ      è àëüáîìîâ ïî èñòîðèè

                            áþäæåò

 

                                 VI. Ðàçðàáîòêà è âíåäðåíèå èíôîðìàöèîííûõ ïðîäóêòîâ

                                          è òåõíîëîãèé â ñôåðå êóëüòóðû

 

 40. Ôîðìèðîâàíèå           ïðî÷èå íóæäû     43,5    12       7,5     8       8       8                 îáåñïå÷åíèå äîñòóïà

     Íàöèîíàëüíîé                                                                                       ãðàæäàí ê

     ýëåêòðîííîé            ôåäåðàëüíûé      33,5    10       5,5     6       6       6   Ðîñêóëüòóðà   èíôîðìàöèîííûì

     áèáëèîòåêè             áþäæåò                                                                      ðåñóðñàì, ïîïîëíåíèå

                                                                                                        Íàöèîíàëüíîé

                            ïðî÷èå           10       2       2       2       2       2                 ýëåêòðîííîé

                            èñòî÷íèêè                                                                   áèáëèîòåêè 310 òûñ.

                                                                                                        ïîëíîòåêñòîâûõ

                                                                                                        çàïèñåé

 

 41. Ñîçäàíèå è âåäåíèå     ïðî÷èå íóæäû     79      24      13      14      14      14                 îáåñïå÷åíèå äîñòóïà

     ñâîäíîãî êàòàëîãà                                                                                  ãðàæäàí ê

     áèáëèîòåê Ðîññèè       ôåäåðàëüíûé      79      24      13      14      14      14   Ðîñêóëüòóðà   èíôîðìàöèîííûì

                            áþäæåò                                                                      ðåñóðñàì, ïîïîëíåíèå

                                                                                                        ñâîäíîãî êàòàëîãà

                                                                                                        áèáëèîòåê Ðîññèè

                                                                                                        1,5 ìëí. çàïèñåé

 

 42. Ôîðìèðîâàíèå áàíêà     ïðî÷èå íóæäû     20       4       4       4       4       4                 çàíåñåíèå â áàíê

     äàííûõ åäèíîãî                                                                                     äàííûõ åäèíîãî

     ãîñóäàðñòâåííîãî       ôåäåðàëüíûé      20       4       4       4       4       4   Ðîñêóëüòóðà   ãîñóäàðñòâåííîãî

     ðååñòðà ïàìÿòíèêîâ     áþäæåò                                                                      ðååñòðà ïàìÿòíèêîâ

     èñòîðèè è êóëüòóðû                                                                                 èñòîðèè è êóëüòóðû

     Ðîññèéñêîé Ôåäåðàöèè                                                                               Ðîññèéñêîé Ôåäåðàöèè

                                                                                                        âñåõ îõðàíÿåìûõ

                                                                                                        ïàìÿòíèêîâ

 

 43. Ïðîâåäåíèå íàó÷íî-     ïðî÷èå íóæäû      3,6     0,7     0,7     0,7     0,8     0,7               ïðîâåäåíèå

     ïðàêòè÷åñêèõ                                                                                       5 íàó÷íî-ïðàêòè÷åñêèõ

     êîíôåðåíöèé è          ôåäåðàëüíûé       3,4     0,6     0,7     0,7     0,7     0,7 Ðîñàðõèâ      êîíôåðåíöèé

     êîíêóðñîâ íàó÷íûõ      áþäæåò

     ðàáîò â îáëàñòè

     àðõèâîâåäåíèÿ          ïðî÷èå            0,2     0,1     -       -       0,1     -

                            èñòî÷íèêè

 

 44. Ïîääåðæêà              ïðî÷èå íóæäû      7,4     1,4     1,5     1,5     1,5     1,5               ïîâûøåíèå äîñòóïíîñòè

     îáùåðîññèéñêîãî                                                                                    èíôîðìàöèîííûõ

     ñàéòà "Àðõèâû          ôåäåðàëüíûé       7,4     1,4     1,5     1,5     1,5     1,5 Ðîñàðõèâ      ðåñóðñîâ àðõèâíûõ

     Ðîññèè" â ñåòè         áþäæåò                                                                      ó÷ðåæäåíèé

     Èíòåðíåò

 

 45. Ñîçäàíèå ýëåêòðîííûõ   ïðî÷èå íóæäû     32,2     3,2     6,6     7,3     7,3     7,8               ñîçäàíèå 5 áàç äàííûõ

     êàòàëîãîâ è áàç                                                                                    àðõèâíûõ îïèñåé

     äàííûõ àðõèâíûõ        ôåäåðàëüíûé      23,4     1,9     5       5,5     5,5     5,5 Ðîñàðõèâ      Ðîññèéñêîãî

     îïèñåé                 áþäæåò                                                                      ãîñóäàðñòâåííîãî

                                                                                                        Âîåííî-èñòîðè÷åñêîãî

                            ïðî÷èå            8,8     1,3     1,6     1,8     1,8     2,3               àðõèâà, Ðîññèéñêîãî

                            èñòî÷íèêè                                                                   ãîñóäàðñòâåííîãî

                                                                                                        àðõèâà ýêîíîìèêè,

                                                                                                        Ãîñóäàðñòâåííîãî

                                                                                                        àðõèâà Ðîññèéñêîé

                                                                                                        Ôåäåðàöèè,

                                                                                                        Ðîññèéñêîãî

                                                                                                        ãîñóäàðñòâåííîãî

                                                                                                        àðõèâà ñîöèàëüíî-

                                                                                                        ïîëèòè÷åñêîé

                                                                                                        èñòîðèè

 

 46. Ôîðìèðîâàíèå îáùåãî    ÍÈÎÊР            7,8     1,5     1,5     1,6     1,6     1,6 Ðîñàðõèâ      èçäàíèå åäèíîãî

     àðõèâíîãî                                                                                          êëàññèôèêàòîðà

     èíôîðìàöèîííîãî        ôåäåðàëüíûé       7       1,4     1,4     1,4     1,4     1,4               äîêóìåíòàëüíîé

     ïðîñòðàíñòâà Ðîññèè    áþäæåò                                                                      èíôîðìàöèè Àðõèâíîãî

     íà áàçå åäèíîãî                                                                                    ôîíäà Ðîññèéñêîé

     êëàññèôèêàòîðà         ïðî÷èå            0,8     0,1     0,1     0,2     0,2     0,2               Ôåäåðàöèè

     äîêóìåíòàëüíîé         èñòî÷íèêè

     èíôîðìàöèè

     Àðõèâíîãî ôîíäà

     Ðîññèéñêîé Ôåäåðàöèè

 

 47. Ìîäåðíèçàöèÿ           êàïèòàëüíûå      48       -       -       -      24      24                 ñîçäàíèå ýëåêòðîííîãî

     èíôîðìàöèîííîé         âëîæåíèÿ                                                                    äåïîçèòàðèÿ,

     òåõíîëîãèè                                                                                         âíåäðåíèå ñèñòåìû

     êíèãîèçäàíèÿ           ôåäåðàëüíûé      48       -       -       -      24      24   Ðîñïå÷àòü     ìíîãîóðîâíåâîé çàùèòû

                            áþäæåò                                                                      ýëåêòðîííûõ áàç

                                                                                                        äàííûõ

 

                              VII. Ïîääåðæêà îòå÷åñòâåííûõ ïðîèçâîäèòåëåé êóëüòóðíûõ áëàã

                                           è èõ ïðîäâèæåíèå íà ìèðîâîé ðûíîê

 

 48. Ïîääåðæêà              ïðî÷èå íóæäû    217      42      42      44      44      45                 ïîïóëÿðèçàöèÿ

     ìåæäóíàðîäíûõ                                                                                      ðîññèéñêîãî

     ãàñòðîëåé âåäóùèõ      ôåäåðàëüíûé     178      35      35      36      36      36   Ðîñêóëüòóðà   èñïîëíèòåëüñêîãî

     ðîññèéñêèõ             áþäæåò                                                                      èñêóññòâà â ìèðå.

     äðàìàòè÷åñêèõ è                                                                                    Ïîääåðæêà íå ìåíåå 70

     ìóçûêàëüíûõ            ïðî÷èå           39       7       7       8       8       9                 ãàñòðîëåé

     êîëëåêòèâîâ            èñòî÷íèêè

 

 49. Îáåñïå÷åíèå            ïðî÷èå íóæäû   7449,8  1293,6  1372,4  1594,6  1594,6  1594,6               ãîñóäàðñòâåííàÿ

     óñòîé÷èâîãî ðàçâèòèÿ                                                                               ïîääåðæêà ðîññèéñêîé

     ïðîèçâîäñòâà           ôåäåðàëüíûé    3220,5   670,5   630     640     640     640   Ðîñêóëüòóðà   êèíåìàòîãðàôèè.

     ðîññèéñêèõ ôèëüìîâ     áþäæåò                                                                      Ïðîèçâîäñòâî 80

     (÷àñòè÷íîå                                                                                         èãðîâûõ, 1100 ÷àñòåé

     ôèíàíñèðîâàíèå         ïðî÷èå         4229,3   623,1   742,4   954,6   954,6   954,6               íåèãðîâûõ è 30

     ïðîèçâîäñòâà           èñòî÷íèêè                                                                   ìóëüòèïëèêàöèîííûõ

     îòå÷åñòâåííûõ                                                                                      ôèëüìîâ

     ôèëüìîâ)

 

 50. Ðåàëèçàöèÿ ìåð,        ïðî÷èå íóæäû   2945     547,1   569,4   609,5   609,5   609,5               ñîçäàíèå ïðèîðèòåòíûõ

     íàïðàâëåííûõ íà                                                                                    óñëîâèé äëÿ ïîêàçà

     ïîääåðæêó ðîññèéñêîãî  ôåäåðàëüíûé    1185,5   235,5   230     240     240     240   Ðîñêóëüòóðà   ðîññèéñêèõ ôèëüìîâ.

     êèíåìàòîãðàôà â        áþäæåò                                                                      Îêàçàíèå

     êèíîïðîêàòå                                                                                        ãîñóäàðñòâåííîé

     (ïðîâåäåíèå            ïðî÷èå         1759,5   311,6   339,4   369,5   369,5   369,6               ïîääåðæêè 60

     ìåðîïðèÿòèé ïî         èñòî÷íèêè                                                                   ïðîöåíòàì ðîññèéñêèõ

     ïðîïàãàíäå                                                                                         ôèëüìîâ, ïðîâåäåíèå

     îòå÷åñòâåííîãî                                                                                     â 60 ïðîöåíòàõ

     êèíî, ÷àñòè÷íîå                                                                                    ðåãèîíîâ â ñðåäíåì

     òèðàæèðîâàíèå                                                                                      ïî 3 ìåðîïðèÿòèÿ

     ôèëüìîêîïèé)                                                                                       â ãîä

 

 51. Ñèñòåìà ìåðîïðèÿòèé,   ïðî÷èå íóæäû    786,4   142,6   157,5   162,1   162,1   162,1               ïðîäâèæåíèå

     íàïðàâëåííûõ íà                                                                                    ðîññèéñêèõ ôèëüìîâ

     ïðîäâèæåíèå            ôåäåðàëüíûé     607,5   110     122,5   125     125     125   Ðîñêóëüòóðà   çà ðóáåæîì

     ðîññèéñêèõ ôèëüìîâ     áþäæåò                                                                      ïîñðåäñòâîì ó÷àñòèÿ

     çà ðóáåæîì                                                                                         â ïðåñòèæíûõ

     (ïðîâåäåíèå            ïðî÷èå          178,9    32,6    35      37,1    37,1    37,1               ìåæäóíàðîäíûõ

     êèíîôåñòèâàëåé è       èñòî÷íèêè                                                                   ôåñòèâàëÿõ è

     íåêîììåð÷åñêèõ                                                                                     êèíîðûíêàõ

     êèíîìåðîïðèÿòèé è

     ó÷àñòèå â íèõ)

 

 52. Ïðèîáðåòåíèå           ïðî÷èå íóæäû    339,3    65      64,6    69,9    69,9    69,9               îáåñïå÷åíèå ýêîíîìèè

     èìïîðòíîé ïëåíêè                                                                                   ðàñõîäîâ

                            ôåäåðàëüíûé     339,3    65      64,6    69,9    69,9    69,9 Ðîñêóëüòóðà   ôåäåðàëüíîãî áþäæåòà

                            áþäæåò                                                                      íà ãîñóäàðñòâåííóþ

                                                                                                        ïîääåðæêó

                                                                                                        ïðîèçâîäñòâà

                                                                                                        è ïðîêàòà

 

 53. Ïðîâåäåíèå             ïðî÷èå íóæäû    232      20      56      52      52      52                 ïðîäâèæåíèå

     ìåæäóíàðîäíûõ                                                                                      ðîññèéñêîé

     âûñòàâîê-ÿðìàðîê       ôåäåðàëüíûé     174      10      44      40      40      40   Ðîñïå÷àòü     ëèòåðàòóðû íà ìèðîâûå

                            áþäæåò                                                                      êíèæíûå ðûíêè.

                                                                                                        Åæåãîäíîå ó÷àñòèå

                            ïðî÷èå           58      10      12      12      12      12                 â 10 âûñòàâêàõ

                            èñòî÷íèêè

 

                                VIII. Îáíîâëåíèå ñïåöèàëüíîãî îáîðóäîâàíèÿ îðãàíèçàöèé ñôåðû

                                              êóëüòóðû è ìàññîâûõ êîììóíèêàöèé

 

 54. Ïðèîáðåòåíèå           ïðî÷èå íóæäû    823,5   164,7   164,7   164,7   164,7   164,7               ïîâûøåíèå óðîâíÿ

     óíèêàëüíîãî                                                                                        îáåñïå÷åííîñòè

     îáîðóäîâàíèÿ           ôåäåðàëüíûé     823,5   164,7   164,7   164,7   164,7   164,7 Ðîñêóëüòóðà   ó÷ðåæäåíèé êóëüòóðû

     (ìóçûêàëüíûõ           áþäæåò                                                                      ñîâðåìåííûì

     èíñòðóìåíòîâ,                                                                                      îáîðóäîâàíèåì äî 30

     ñâåòî- è                                                                                           ïðîöåíòîâ îò

     çâóêîòåõíè÷åñêîãî                                                                                  íåîáõîäèìîé

     îáîðóäîâàíèÿ,                                                                                      ïîòðåáíîñòè

     ôîíäîâîãî è

     ýêñïîçèöèîííîãî

     îáîðóäîâàíèÿ

     è ò.ä.)

 

 55. Îñíàùåíèå àðõèâîâ      ïðî÷èå íóæäû     85,4    16,3    16,5    17,5    17,5    17,6               óâåëè÷åíèå ñòåïåíè

     ñîâðåìåííûìè                                                                                       îáðàáîòêè è

     òåõíè÷åñêèìè           ôåäåðàëüíûé      83      16      16      17      17      17   Ðîñàðõèâ      ñîõðàííîñòè

     ñðåäñòâàìè è           áþäæåò                                                                      äîêóìåíòîâ

     îáîðóäîâàíèåì

                            ïðî÷èå            2,4     0,3     0,5     0,5     0,5     0,6

                            èñòî÷íèêè

 

 56. Îñíàùåíèå àðõèâîâ      ïðî÷èå íóæäû     19,7     2,6     3,9     4,3     4,4     4,5               ïîâûøåíèå ñêîðîñòè

     âû÷èñëèòåëüíîé                                                                                     è êà÷åñòâà îáðàáîòêè

     òåõíèêîé è ðàçâèòèå    ôåäåðàëüíûé      17,7     2,4     3,6     3,9     3,9     3,9 Ðîñàðõèâ      äîêóìåíòîâ,

     ñèñòåìû ëîêàëüíûõ      áþäæåò                                                                      îáåñïå÷åíèå

     èíôîðìàöèîííûõ ñåòåé                                                                               äîïîëíèòåëüíîãî

                            ïðî÷èå            2       0,2     0,3     0,4     0,5     0,6               äîñòóïà ê àðõèâíûì

                            èñòî÷íèêè                                                                   äîêóìåíòàì, ñîçäàíèå

                                                                                                        íîâûõ è ìîäåðíèçàöèÿ

                                                                                                        ëîêàëüíûõ

                                                                                                        èíôîðìàöèîííûõ ñåòåé

                                                                                                        â 6 ôåäåðàëüíûõ

                                                                                                        àðõèâàõ, ïðèîáðåòåíèå

                                                                                                        500 êîìïëåêòîâ

                                                                                                        êîìïüþòåðíîé òåõíèêè

 

                                  IX. Ìîäåðíèçàöèÿ ñåòè òåëåðàäèîâåùàíèÿ Ðîññèéñêîé Ôåäåðàöèè

 

 57. Ðàçâèòèå ñåòè          êàïèòàëüíûå    4285     231,2   838,7   872,7  1086,9  1255,5               ìîäåðíèçàöèÿ ñåòè

     òåëåðàäèîâåùàíèÿ       âëîæåíèÿ                                                                    òåëåðàäèîâåùàíèÿ

     Ðîññèéñêîé Ôåäåðàöèè                                                                               Ðîññèéñêîé

                            ôåäåðàëüíûé    1905     200     257,1   285,8   500     662,1 Ðîñïå÷àòü     Ôåäåðàöèè

                            áþäæåò

 

                            ïðî÷èå         2380      31,2   581,6   586,9   586,9   593,4

                            èñòî÷íèêè

 

 58. Ïðîâåäåíèå íàó÷íî-     ÍÈÎÊР          108,5    26,6    48,3    14,8    10,8     8                 ðàçðàáîòêà ïåðåõîäà

     òåõíè÷åñêèõ ðàáîò â                                                                                íà öèôðîâîå âåùàíèå

     îáëàñòè ïåðåõîäà íà                                                                                DVB-T, ðàäèîâåùàíèå

     öèôðîâîå âåùàíèå       ôåäåðàëüíûé      49       -      22      11       8       8   Ðîñïå÷àòü     DRM

                            áþäæåò

 

                            ïðî÷èå           59,5    26,6    26,3     3,8     2,8     -

                            èñòî÷íèêè

 

                                      X. Íàó÷íîå, îðãàíèçàöèîííîå è èíôîðìàöèîííîå

                                       îáåñïå÷åíèå ôåäåðàëüíîé öåëåâîé ïðîãðàììû

                                          "Êóëüòóðà Ðîññèè (2006 - 2010 ãîäû)"

 

 59. Èíôîðìàöèîííîå         ïðî÷èå íóæäû     42      10       8       8       8       8                 îáåñïå÷åíèå

     îáåñïå÷åíèå                                                                                        èíôîðìàöèåé î õîäå

     ôåäåðàëüíîé öåëåâîé    ôåäåðàëüíûé      42      10       8       8       8       8   Ìèíêóëüòóðû   ðåàëèçàöèè

     ïðîãðàììû              áþäæåò                                                        Ðîññèè        ôåäåðàëüíîé öåëåâîé

     "Êóëüòóðà Ðîññèè                                                                                   ïðîãðàììû "Êóëüòóðà

     (2006 - 2010 ãîäû)"                     27       7       5       5       5       5   Ðîñêóëüòóðà   Ðîññèè (2006 - 2010

                                                                                                        ãîäû)" åå ó÷àñòíèêîâ

                                             10       2       2       2       2       2   Ðîñïå÷àòü     è äðóãèõ

                                                                                                        çàèíòåðåñîâàííûõ ëèö

                                              5       1       1       1       1       1   Ðîñàðõèâ

 

 60. Ïðîâåäåíèå             ÍÈÎÊР           10       2       2       2       2       2                 èçó÷åíèå âëèÿíèÿ

     ñèñòåìàòè÷åñêèõ                                                                                    îòðàñëè íà ðàçâèòèå

     íàó÷íûõ è              ôåäåðàëüíûé      10       2       2       2       2       2   Ìèíêóëüòóðû   îáùåñòâà, ñîçäàíèå

     ñòàòèñòè÷åñêèõ         áþäæåò                                                        Ðîññèè        ýêîíîìè÷åñêèõ ìîäåëåé

     èññëåäîâàíèé                                                                                       ðàçâèòèÿ îòðàñëè

     ðàçâèòèÿ ðûíî÷íûõ                        6       2       1       1       1       1   Ðîñêóëüòóðà

     îòíîøåíèé â îòðàñëè

                                              2       -       0,5     0,5     0,5     0,5 Ðîñïå÷àòü

 

                                              2       -       0,5     0,5     0,5     0,5 Ðîñàðõèâ

 

 61. Ðàçðàáîòêà ñèñòåì      ÍÈÎÊР           14,3     2,6     2,7     2,7     3,1     3,2               ïîâûøåíèå ñòåïåíè

     êîíòðîëÿ ñîõðàííîñòè                                                                               ñîõðàííîñòè

     è ñîâðåìåííûõ ìåòîäîâ  ôåäåðàëüíûé      13,8     2,6     2,6     2,6     3       3   Ðîñàðõèâ      äîêóìåíòîâ çà ñ÷åò

     ðåñòàâðàöèè è          áþäæåò                                                                      âíåäðåíèÿ íîâûõ

     êîïèðîâàíèÿ                                                                                        ìåòîäîâ,

     äîêóìåíòîâ Àðõèâíîãî   ïðî÷èå            0,5     -       0,1     0,1     0,1     0,2               èñïîëüçîâàíèÿ

     ôîíäà Ðîññèéñêîé       èñòî÷íèêè                                                                   ýëåêòðîííûõ

     Ôåäåðàöèè                                                                                          íîñèòåëåé èíôîðìàöèè

 

 62. Èññëåäîâàíèå           ÍÈÎÊР            6,3     1,1     1,1     1,1     1,5     1,5               ñîçäàíèå íîâûõ

     îðãàíèçàöèîííûõ,                                                                                   òåõíîëîãèé,

     óïðàâëåí÷åñêèõ,        ôåäåðàëüíûé       5,8     1       1       1       1,4     1,4 Ðîñàðõèâ      îðãàíèçàöèîííûõ è

     òåõíîëîãè÷åñêèõ è      áþäæåò                                                                      ýêîíîìè÷åñêèõ ìîäåëåé

     ýêîíîìè÷åñêèõ                                                                                      óïðàâëåíèÿ è ðàçâèòèÿ

     àñïåêòîâ àðõèâíîãî     ïðî÷èå            0,5     0,1     0,1     0,1     0,1     0,1               àðõèâíîãî äåëà

     äåëà â öåëÿõ           èñòî÷íèêè

     ñîçäàíèÿ óñòîé÷èâîé

     ìîäåëè åãî ðàçâèòèÿ

 

 63. Ðàçðàáîòêà ñèñòåì      ÍÈÎÊР           10       1,8     1,8     1,8     2,3     2,3               ðàçðàáîòêà íîâûõ

     ðàáîòû ñ                                                                                           òåõíîëîãè÷åñêèõ

     äîêóìåíòàöèåé          ôåäåðàëüíûé       8,8     1,6     1,6     1,6     2       2   Ðîñàðõèâ      ñèñòåì õðàíåíèÿ,

                            áþäæåò                                                                      ðåñòàâðàöèè è

                                                                                                        ïåðåìåùåíèÿ

                            ïðî÷èå            1,2     0,2     0,2     0,2     0,3     0,3               äîêóìåíòàöèè,

                            èñòî÷íèêè                                                                   ñíèæåíèå óãðîçû èõ

                                                                                                        ïîâðåæäåíèÿ ïðè

                                                                                                        ïåðåìåùåíèÿõ

 

 64. Ðàçðàáîòêà ñèñòåìû     ÍÈÎÊР           13,2     2,4     2,4     2,4     3       3                 ñîçäàíèå ñèñòåìû

     àâòîìàòèçèðîâàííîãî                                                                                àâòîìàòèçèðîâàííîãî

     ãîñóäàðñòâåííîãî       ôåäåðàëüíûé      13,2     2,4     2,4     2,4     3       3   Ðîñàðõèâ      ó÷åòà äîêóìåíòîâ

     ó÷åòà äîêóìåíòîâ       áþäæåò                                                                      Àðõèâíîãî ôîíäà

     Àðõèâíîãî ôîíäà                                                                                    Ðîññèéñêîé Ôåäåðàöèè

     Ðîññèéñêîé Ôåäåðàöèè

 

 65. Ðàçðàáîòêà ñèñòåìû     ÍÈÎÊР            6       1,1     1,1     1,1     1,3     1,4               ñîçäàíèå íîâûõ

     îòáîðà äîêóìåíòîâ                                                                                  òåõíîëîãèé,

     Àðõèâíîãî ôîíäà        ôåäåðàëüíûé       5,4     1       1       1       1,2     1,2 Ðîñàðõèâ      îïðåäåëÿþùèõ ñîñòàâ,

     Ðîññèéñêîé Ôåäåðàöèè   áþäæåò                                                                      ñðîêè è ïîðÿäîê

     íà ïîñòîÿííîå                                                                                      õðàíåíèÿ äîêóìåíòîâ

     õðàíåíèå è ðàçâèòèå    ïðî÷èå            0,6     0,1     0,1     0,1     0,1     0,2               ôåäåðàëüíûõ îðãàíîâ

     ñèñòåìû ýêñïåðòèçû     èñòî÷íèêè                                                                   âëàñòè

     èõ öåííîñòè

 

 66. Ðàçðàáîòêà íîâûõ       ÍÈÎÊР          138      34      17      29      29      29                 ðàçðàáîòêà

     òåõíîëîãèé,                                                                                        ñîâðåìåííîãî

     ïðîâåäåíèå íàó÷íûõ     ôåäåðàëüíûé     138      34      17      29      29      29   Ðîñêóëüòóðà   êèíîòåõíîëîãè÷åñêîãî

     èçûñêàíèé â ñôåðå      áþäæåò                                                                      îáîðóäîâàíèÿ

     êèíåìàòîãðàôèè

 

 67. Íàó÷íûå èññëåäîâàíèÿ   ÍÈÎÊР            8,5     2       1       1,5     2       2                 ïîïóëÿðèçàöèÿ

     ïðîöåññîâ ðàçâèòèÿ                                                                                 êóëüòóðíîãî íàñëåäèÿ

     êóëüòóðû è èñêóññòâà   ôåäåðàëüíûé       8,5     2       1       1,5     2       2   Ðîñêóëüòóðà   (âûïóñê 6 òîìîâ

     Ðîññèè                 áþäæåò                                                                      "Êîìïëåêñíîé èñòîðèè

                                                                                                        èñêóññòâ")

 

 68. Èññëåäîâàíèå ðûíêà     ÍÈÎÊР            8,5     2       1       1,5     2       2                 èçó÷åíèå ñïðîñà íà

     óñëóã êóëüòóðû è                                                                                   óñëóãè â ñôåðå

     ðûíêà òðóäà äëÿ        ôåäåðàëüíûé       8,5     2       1       1,5     2       2   Ðîñêóëüòóðà   êóëüòóðû è ðàáî÷óþ

     ñïåöèàëèñòîâ,          áþäæåò                                                                      ñèëó ñ öåëüþ âëèÿíèÿ

     ïðîôåññèÿ êîòîðûõ                                                                                  íà ôîðìèðîâàíèå

     ñâÿçàíà ñ èñêóññòâîì                                                                               ðûíêà è ïîäãîòîâêó

     è êóëüòóðîé                                                                                        ñïåöèàëèñòîâ.

                                                                                                        Ðàçðàáîòêà

                                                                                                        ìåòîäè÷åñêèõ

                                                                                                        ðåêîìåíäàöèé

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