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                                 │2012 - 2018│                         В том числе                          │  Ожидаемые результаты

                                 │  годы -   ├─────────┬────────┬────────┬───────┬───────┬────────┬─────────┤

                                 │   всего   │  2012   │  2013  │  2014  │ 2015  │ 2016  │  2017  │  2018   │

                                 │           │   год   │   год  │  год   │  год  │  год  │  год   │   год   │

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 98. Развитие системы               183,39       21       27,4     27,4     30,14     33,15    24,15      20,15    организация и

 переподготовки и повышения                                                                                        проведение

 квалификации специалистов,                                                                                        ежегодно не менее

 работающих в библиотеках.                                                                                         5 регулярных

 Проведение конференций,                                                                                           циклов

 семинаров, совещаний, конкурсов                                                                                   профессиональной

 по актуальным вопросам                                                                                            переподготовки для

 библиотечного дела. Мониторинг                                                                                    специалистов,

 российских и зарубежных                                                                                           работающих в

 тенденций развития библиотек,                                                                                     библиотеках.

 подготовка методических и                                                                                         Внедрение системы

 аналитических материалов - всего                                                                                  дистанционного

                                                                                                                   обучения,

   в том числе:                                                                                                    организация

                                                                                                                   ежегодно не менее

   федеральный бюджет -             172,98       20        26       26       28,6     31,46    22,46      18,46    3 образовательных

   Минкультуры России (прочие                                                                                      программ в формате

   нужды)                                                                                                          дистанционного

                                                                                                                   обучения.

   бюджеты субъектов Российской      10,41        1       1,4       1,4      1,54     1,69      1,69      1,69     Проведение не

   Федерации                                                                                                       менее 35

                                                                                                                   конференций,

                                                                                                                   семинаров, круглых

                                                                                                                   столов, конкурсов,

                                                                                                                   поддержка участия

                                                                                                                   не менее 40

                                                                                                                   российских

                                                                                                                   специалистов в

                                                                                                                   профессиональных

                                                                                                                   международных

                                                                                                                   мероприятиях.

                                                                                                                   Проведение 4

                                                                                                                   мониторингов

                                                                                                                   российских и

                                                                                                                   зарубежных

                                                                                                                   тенденций развития

                                                                                                                   библиотек,

                                                                                                                   подготовка не

                                                                                                                   менее 4 изданий

                                                                                                                   методических и

                                                                                                                   аналитических

                                                                                                                   материалов

 Итого по разделу                   2349,56     133,5    362,07   363,46    418,8    447,89    338,96    284,89

 

   в том числе:

   федеральный бюджет                2052       131,5    319,59   320,86    362,94   396,35    287,42    233,35

   (Минкультуры России) - всего

 

     из них:

     прочие нужды                   1 721,8     131,5    276,59   278,86    298,94   335,95    227,02    172,95

 

     субсидии бюджетным               52          -        3         2        11       12        12        12

     учреждениям

 

     субсидии субъектам             278,20        -        40       40        53      48,4      48,4      48,4

     Российской Федерации

 

   внебюджетные источники            8,96         1       1,08      1,2      1,32     1,45      1,45      1,45

 

   бюджеты субъектов Российской     304,14        1       41,4     41,4     54,54     50,09    50,09      50,09

   Федерации

 

                                        Обеспечение безопасности объектов культурного наследия

 

 99. Обеспечение библиотек           208,7      15,10     24,4     26,2       32       37        37        37      разработка и

 современным оборудованием для                                                                                     экспертиза

 безопасности библиотек и                                                                                          нормативной и

 пользователей - всего                                                                                             учебно-

                                                                                                                   методической базы,

   в том числе:                                                                                                    экспертиза

   федеральный бюджет               198,25      14,75     23,5      25        30       35        35        35      проектной

   (Минкультуры России) - всего                                                                                    документации и

                                                                                                                   технического

     из них:                                                                                                       оснащения

     прочие нужды                    52,25      1,75      4,5        6        10       10        10        10      системами защиты

                                                                                                                   от чрезвычайных

     субсидии бюджетным               146        13        19       19        20       25        25        25      ситуаций.

     учреждениям                                                                                                   Обеспечение

                                                                                                                   федеральных

   бюджеты субъектов Российской      10,45      0,35      0,9       1,2       2         2        2          2      библиотек

   Федерации                                                                                                       современным

                                                                                                                   оборудованием для

                                                                                                                   безопасности

                                                                                                                   библиотек и

                                                                                                                   библиотечных

                                                                                                                   фондов, хранения и

                                                                                                                   использования

                                                                                                                   фондов каталогов

                                                                                                                   для безопасного и

                                                                                                                   комфортного

                                                                                                                   пребывания

                                                                                                                   пользователей