Постановление Правительства Красноярского края от 30.07.2014 № 326-п

|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | федеральный бюджет                                |              |                 | 293629,4         | 187206,2   | 8984,2     | 0,0        | 87432,1     | 90421,3     | 100785,7    | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | краевой бюджет                                    |              |                 | 282594,7         | 218038,1   | 157064,1   | 66896,1    | 74400,6     | 76695,4     | 88466,7     | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | бюджеты муниципальных образований                 |              |                 | 1556,5           | 982,8      | 1198,7     | 669,2      | 78,6        | 330,2       | 516,0       | 0,0         |
|-------+---------------------------------------------------+--------------+-----------------+------------------+------------+------------+------------+-------------+-------------+-------------+-------------|
|       | внебюджетные источники                            |              |                 | 0,0              | 0,0        | 0,0        | 0,0        | 0,0         | 0,0         | 0,0         | 0,0         |
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                                        Приложение N 2
                                        к постановлению Правительства
                                        Красноярского края
                                        от 30.07.2014 N 326-п

                                        Приложение N 1
                                        к государственной программе
                                        Красноярского края
                                        "Охрана окружающей среды,
                                        воспроизводство природных
                                        ресурсов"

   Информация о распределении планируемых расходов по подпрограммам
             государственной программы Красноярского края

(Исключена    -    Постановление   Правительства   Красноярского  края
от 12.11.2014 № 540-п)


                                         Приложение N 3
                                         к постановлению Правительства
                                         Красноярского края
                                         от 30.07.2014 N 326-п

                                         Приложение N 2
                                         к государственной программе
                                         Красноярского края "Охрана
                                         окружающей среды,
                                         воспроизводство
                                         природных ресурсов"

  Информация о ресурсном обеспечении и прогнозной оценке расходов на
реализацию целей государственной программы Красноярского края с учетом
 источников финансирования, в том числе по уровням бюджетной системы

(Исключена    -    Постановление   Правительства   Красноярского  края
от 12.11.2014 № 540-п)



                                         Приложение N 4
                                         к постановлению Правительства
                                         Красноярского края
                                         от 30.07.2014 N 326-п

                                         Приложение N 3
                                         к государственной программе
                                         Красноярского края "Охрана
                                         окружающей среды,
                                         воспроизводство природных
                                         ресурсов"

         Прогноз сводных показателей государственных заданий

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование услуги, показателя объема услуги  | Значение показателя объема услуги (работы)           | Расходы краевого бюджета на оказание (выполнение)           |
| (работы)                                       |                                                      | государственной услуги (работы), тыс. руб.                  |
|                                                |                                                      |                                                             |
|                                                |------------------------------------------------------+-------------------------------------------------------------|
|                                                | 2012 год | 2013 год | 2014 год | 2015 год | 2016 год | 2012 год | 2013 год | 2014 год  | 2015 год    | 2016 год    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: контроль радиационной обстановки на территории Красноярского края                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| количество постов радиационного контроля       | -        | 35       | 35       | 35       | -        | -        | 4 100,0  | 4 100,0   | 4 100,0     | -           |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Обеспечение радиационной         |          |          |          |          |          |          |          |           |             |             |
| безопасности населения Красноярского края и    |          |          |          |          |          |          |          |           |             |             |
| улучшение социально-экономических условий      |          |          |          |          |          |          |          |           |             |             |
| его проживания" на 2014-2015 годы              |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | 4 100,0  | 4 100,0   | 4 100,0     | -           |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: выполнение мероприятий в области организации и развития регулируемого туризма и отдыха (создание и обустройство       |
| экологических троп и туристических маршрутов, рекреационное обустройство особо охраняемых природных территорий, обслуживание посетителей, проведение экскурсий)     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| количество посетителей в рекреационных целях   | -        | -        | 30000    | 30900    | 31827    | -        | -        | 14 261,3  | 14 775,8    | 14 611,2    |
| (человек)                                      |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| число оборудованных мест отдыха и пикниковых   | -        | -        | 2        | 2        | 2        | -        | -        |           |             |             |
| точек (ед.)                                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество и протяженность экологических троп  | -        | -        | 4/4,8    | 4/5,8    | 4/6,8    | -        | -        |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| число оборудованных палаточных стоянок         | -        | -        | 1        | 0        | 1        | -        | -        |           |             |             |
| (туристических станций) (ед.)                  |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| число и тираж изданных информационных          | -        | -        | 3/9000   | 3/9000   | 3/9000   | -        | -        |           |             |             |
| материалов для посетителей (ед./ед.)           |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| изготовление аншлагов, указателей (ед.)        | -        | -        | 4        | 4        | 4        | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| установка аншлагов, указателей (ед.)           | -        | -        | 4        | 4        | 4        | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 14 261,3  | 14 775,8    | 14 611,2    |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: выполнение эколого-просветительской работы (музейная и выставочная деятельность, работа со средствами массовой        |
| информации, рекламно-издательская деятельность, работа со школьниками, проведение эколого-просветительских мероприятий, приуроченных к экологическим праздникам и   |
| акциям, организация познавательного туризма)                                                                                                                        |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| количество созданных музеев и информационных   | -        | -        |  1       | 1        | 1        | -        | -        | 1 831,0   | 1 856,7     | 1 882,4     |
| центров (ед.)                                  |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| число обновленных музейных экспозиций (ед.)    | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| число проведенных специализированных           | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
| выставок (ед.)                                 |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество статей, опубликованных штатными     | -        | -        | 21       | 21       | 21       | -        | -        |           |             |             |
| сотрудниками в печатных и электронных          |          |          |          |          |          |          |          |           |             |             |
| средствах массовой информации (ед.)            |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| число выпусков и тираж печатной продукции      | -        | -        | 6/5994   | 6/5994   | 6/5994   | -        | -        |           |             |             |
| (ед./ед.)                                      |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество эколого-просветительских            | -        | -        | 251      | 257      | 263      | -        | -        |           |             |             |
| мероприятий (мероприятий со школьниками,       |          |          |          |          |          |          |          |           |             |             |
| посетителями визит-                            |          |          |          |          |          |          |          |           |             |             |
| центра и иных мероприятий) (ед.)               |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| число проведенных семинаров, конференций       | -        | -        | 2        | 2        | 2        | -        | -        |           |             |             |
| (ед.)                                          |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 1 831,0   | 1 856,7     | 1 882,4     |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: выполнение мероприятий по сохранению природных комплексов                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| уборка мусора (куб. м)                         | -        | -        | 100      | 100      | 100      | -        | -        | 5 837,6   | 5 837,6     | 5 837,6     |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| противопожарные мероприятия (шт.)              | -        | -        | 14       | 14       | 14       | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| осмотр объектов инфраструктуры, находящихся в  | -        | -        | 72       | 72       | 72       | -        | -        |           |             |             |
| границах природного парка (кол-во посещений)   |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| проведение рейдов (рейд)                       | -        | -        | 120      | 120      | 120      | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| совместные рейды с природоохранными            | -        | -        | 11       | 11       | 11       | -        | -        |           |             |             |
| структурами (рейд)                             |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 5 837,6   | 5 837,6     | 5 837,6     |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: развитие инфраструктуры природного парка "Ергаки", обеспечение технической эксплуатации и хозяйственного обслуживания |
| зданий и сооружений на территории природного парка "Ергаки"                                                                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| содержание дорог (км)                          | -        | -        | 13,58    | 13,58    | 13,58    | -        | -        | 14 931,7  | 11 894,3    | 12 028,3    |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| содержание туристических маршрутов (км)        | -        | -        | 24       | 24       | 24       | -        | -        |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| ремонт зданий и сооружений (кордоны, визит-    | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
| центр, здание и т.д.) (ед.)                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| ремонт аншлагов и указателей (ед.)             | -        | -        | 10       | 10       | 10       | -        | -        |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| ремонт мест отдыха, палаточных стоянок и иных  | -        | -        | 2        | 2        | 2        | -        | -        |           |             |             |
| объектов инфраструктуры (ед.)                  |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| ремонт экологических троп (км)                 | -        | -        | 0,18     | 0,28     | 0,38     | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| содержание экологических троп (км)             | -        | -        | 1,8      | 2,8      | 3,8      | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| обустройство экологических троп (ед./км)       | -        | -        | 4/3      | 3/1      | 3/1      | -        | -        |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 14 931,7  | 11 894,3    | 12 028,3    |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: учет численности и мониторинг охотничьих ресурсов                                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| проведение зимнего маршрутного учета (шт./км)  | -        | -        | 35/364,2 | 35/364,2 | 35/364,2 | -        | -        | 1 037,3   | 1 037,3     | 1 037,3     |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| проведение учета бурого медведя                | -        | -        | 100      | 100      | 100      | -        | -        |           |             |             |
| (протяженность маршрута, км)                   |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| учет выдры и норки (количество маршрутов,      | -        | -        | 5/50     | 5/50     | 5/50     | -        | -        |           |             |             |
| шт./протяженность маршрута, км)                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| учет бобра (количество маршрутов,              | -        | -        | 5/50     | 5/50     | 5/50     | -        | -        |           |             |             |
| шт./протяженность маршрута, км)                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| учет крупных млекопитающих на открытых         | -        | -        | 4/5600   | 4/5600   | 4/5600   | -        | -        |           |             |             |
| склонах гор (кол-во площадок, шт./площадь, га) |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| учет северного оленя (га)                      | -        | -        | 15000    | 15000    | 15000    | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 1 037,3   | 1 037,3     | 1 037,3     |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: проведение охотохозяйственных и биотехнических мероприятий                                                            |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| устройство солонцов (шт.)                      | -        | -        | 1        | 1        | 1        | -        | -        | 519,2     | 523,7       | 528,3       |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| обновление солонцов (шт.)                      | -        | -        | 10       | 11       | 12       | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| объем выкладываемых кормов (кг)                | -        | -        | 1100     | 1100     | 1100     | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| создание кормовых полей (га)                   | -        | -        | 2        | 2        | 2        | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 519,2     | 523,7       | 528,3       |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: выполнение научно-исследовательских работ                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| разработка научной темы (шт.)                  | -        | -        |  1       | 1        |  1       | -        | -        |  569,5    |  569,5      |  569,5      |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        |  569,5    |  569,5      |  569,5      |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Затраты на содержание имущества                | -        | -        | -        | -        | -        | -        | -        | 148,0     | 153,6       | 153,9       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: представление музейных предметов, музейных коллекций путем публичного показа, воспроизведения в печатных изданиях, на |
| электронных и других видах носителей, в том числе в виртуальном режиме                                                                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| количество создаваемых и представляемых        | 15       | 16       | 17       | 17       | 17       | 5 490,2  | 6 266,4  | 5 840,7   | 6 351,3     | 6 351,3     |
| выставок                                       |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------|          |          |           |             |             |
| количество печатных электронных научных,       | 14       | 14       | 14       | 14       | 14       |          |          |           |             |             |
| публицистических изданий                       |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------|          |          |           |             |             |
| количество посещений сайта                     | 4100     | 4200     | 6000     | 6000     | 6000     |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 3.1. Обеспечение деятельности      |          |          |          |          |          | 5 490,2  | 6 266,4  | 5 840,7   | 6 351,3     | 6 351,3     |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: формирование, изучение, учет, комплектование и сохранение фондов музея                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги                       |          |          |          |          |          |          |          |           |             |             |
| (работы):                                      |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| постановка на учет и фотографирование          | 550      | 550      | 550      | 550      | 550      | 1 436,2  | 1 375,7  | 1 448,7   | 1 448,8     |  1 448,8    |
| музейных предметов основного коллекционного    |          |          |          |          |          |          |          |           |             |             |
| фонда                                          |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------|          |          |           |             |             |
| постановка на учет музейных предметов научно-  | 725      | 730      | 730      | 730      | 730      |          |          |           |             |             |
| вспомогательного коллекционного фонда,         |          |          |          |          |          |          |          |           |             |             |
| оцифровка рукописных материалов по геологии    |          |          |          |          |          |          |          |           |             |             |
| Красноярского края XIX -первая половина XX     |          |          |          |          |          |          |          |           |             |             |
| веков                                          |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------|          |          |           |             |             |
| сбор геологических материалов для основного и  | 200      | 200      | 200      | 200      | 200      |          |          |           |             |             |
| обменного коллекционных фондов                 |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------|          |          |           |             |             |
| препарирование, изучение и научное описание    | 15       | 15       | 15       | 15       | 15       |          |          |           |             |             |
| музейных предметов иных форм                   |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 3.1. Обеспечение деятельности      |          |          |          |          |          | 1 436,2  | 1 375,7  | 1 448,7   | 1 448,8     |  1 448,8    |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: выполнение эколого-просветительских работ                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги (работы):             |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| 1.3.1. Методическая помощь и научное           | 5        | 5        | 6        | 6        | 6        | 567,2    | 296,8    | 309,7     | 309,7       | 309,7       |
| руководство исследовательскими работами в      |          |          |          |          |          |          |          |           |             |             |
| геологических кружках в лицеях, школах         |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------|          |          |           |             |             |
| 1.3.2. Проведение краевой заочной олимпиады    | 1        | 1        | 1        | 1        | 1        |          |          |           |             |             |
| юных геологов                                  |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------|          |----------+-----------+-------------+-------------|
| 1.3.3. Проведение лекций для учителей,         | 12       | 12       | 12       | 12       | 12       |          |          |           |             |             |
| студентов и школьников по геологии, экологии   |          |          |          |          |          |          |          |           |             |             |
| недропользования и исторической геологии       |          |          |          |          |          |          |          |           |             |             |
| Красноярского края                             |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Охрана природных комплексов и    |          |          |          |          |          |          |          |           |             |             |
| объектов" на 2014-2016 годы                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 3.1. Обеспечение деятельности      |          |          |          |          |          | 567,2    | 296,8    | 309,7     | 309,7       | 309,7       |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Затраты на содержание имущества                | -        | -        | -        | -        | -        | -        | -        | 79,9      | 104,8       | 104,8       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: обеспечение функционирования и развитие краевой системы наблюдения за состоянием (загрязнением) окружающей среды на   |
| территории Красноярского края                                                                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги                       |          |          |          |          |          |          |          |           |             |             |
| (работы):                                      |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| количество автоматизированных пунктов          | -        | -        | 6        | 6        | 6        | -        | -        | 20 298,4  | 26 562,9    | 30 662,9    |
| наблюдений за качеством атмосферного воздуха   |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество автоматизированных пунктов          | -        | -        | 2        | 2        | 2        | -        | -        |           |             |             |
| наблюдений за качеством атмосферного воздуха,  |          |          |          |          |          |          |          |           |             |             |
| охваченных наблюдениями с использованием       |          |          |          |          |          |          |          |           |             |             |
| передвижной лаборатории                        |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество пунктов наблюдений за качеством     | -        | -        | 16       | 25       | 27       | -        | -        |           |             |             |
| поверхностных вод суши                         |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество пунктов наблюдений за качеством     | -        | -        | -        | 7        | 7        | -        | -        |           |             |             |
| почвы                                          |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество сейсмических станций                | -        | -        | 5        | 5        | 5        | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество территорий, охваченных              | -        | -        | 8        | 8        | 8        | -        | -        |           |             |             |
| дистанционными наблюдениями                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Обеспечение реализации           |          |          |          |          |          |          |          |           |             |             |
| государственной программы и прочие             |          |          |          |          |          |          |          |           |             |             |
| мероприятия" на 2014-2016 годы                 |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 20 298,4  | 26 562,9    | 30 662,9    |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: подготовка и предоставление информации о состоянии окружающей среды в Красноярском крае                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги                       |          |          |          |          |          |          |          |           |             |             |
| (работы):                                      |          |          |          |          |          |          |          |           |             |             |
|                                                |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| количество сайтов                              | -        | -        | 1        | 1        | 1        | -        | -        | 7 119,3   | 5 979,3     | 5 979,3     |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество информационных систем о состоянии   | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
| окружающей среды                               |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество информационно-аналитических         | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
| систем природопользования                      |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество экологических порталов              | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество кадастров отходов производства и    | -        | -        | 1        | -        | -        | -        | -        |           |             |             |
| потребления                                    |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество государственных докладов о          | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
| состоянии и охране окружающей среды            |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество "горячих линий"                     | -        | -        | 1        | 1        | 1        | -        | -        |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------|           |             |             |
| количество платежных терминалов с              | -        | -        | -        | 800      | 800      | -        | -        |           |             |             |
| размещенной информацией о состоянии            |          |          |          |          |          |          |          |           |             |             |
| окружающей среды                               |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Подпрограмма "Обеспечение реализации           |          |          |          |          |          |          |          |           |             |             |
| государственной программы и прочие             |          |          |          |          |          |          |          |           |             |             |
| мероприятия" на 2014-2016 годы                 |          |          |          |          |          |          |          |           |             |             |
|------------------------------------------------+----------+----------+----------+----------+----------+----------+----------+-----------+-------------+-------------|
| Мероприятие 1.2. Обеспечение деятельности      |          |          |          |          |          | -        | -        | 7 119,3   | 5 979,3     | 5 979,3     |
| (оказание услуг) подведомственных учреждений   |          |          |          |          |          |          |          |           |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги (работы) и ее содержание: ведение краевого фонда геологической информации                                                                       |