Постановление Правительства Красноярского края от 27.05.2014 № 213-п

|     |                                             |                   |           |           |           |           |           |              |            |
|-----+---------------------------------------------+-------------------+-----------+-----------+-----------+-----------+-----------+--------------+------------|
|     | федеральный бюджет                          | -                 | 200 000,0 | 70 000,0  | -         | -         | -         | -            | -          |
|-----+---------------------------------------------+-------------------+-----------+-----------+-----------+-----------+-----------+--------------+------------|
|     | краевой бюджет                              | 2 108 709,2       | 165 700,0 | 96 100,0  | 291 000,0 | 241 000,0 | 311 000,0 | 1 265 709,2  | -          |
|-----+---------------------------------------------+-------------------+-----------+-----------+-----------+-----------+-----------+--------------+------------|
|     | бюджеты муниципальных образований           |                   |           |           |           |           |           |              |            |
|-----+---------------------------------------------+-------------------+-----------+-----------+-----------+-----------+-----------+--------------+------------|
|     | внебюджетные источники                      |                   |           |           |           |           |           |              |            |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------




                                         Приложение N 7
                                         к постановлению Правительства
                                         Красноярского края
                                         от 27.05.2014 N 213-п

                                         Приложение N 7
                                         к государственной программе
                                         Красноярского края
                                         "Развитие культуры"

  Информация о ресурсном обеспечении и прогнозной оценке расходов на
    реализацию целей государственной программы Красноярского края
 "Развитие культуры" с учетом источников финансирования, в том числе
  средств федерального бюджета и бюджетов муниципальных образований
                          Красноярского края

----------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование               | Ответственный исполнитель, соисполнители           | Оценка расходов (тыс. руб.), годы                        |
|                 | государственной            |                                                    |----------------------------------------------------------|
|                 | программы,                 |                                                    | 2014 год    | 2015 год    | 2016 год    | Итого на 2014- |
|                 | государственной            |                                                    |             |             |             | 2016 годы      |
|                 | подпрограммы               |                                                    |             |             |             |                |
|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Государственная | "Развитие культуры"        | Всего                                              | 3 954 876,5 | 3 478 268,6 | 3 223 824,4 | 10 656 969,5   |
| программа       |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | в том числе:                                       |             |             |             |                |
|                 |                            |                                                    |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | 367 607,5   | 2 676,9     | 2 676,9     | 372 961,3      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 3 587 269,0 | 3 475 591,7 | 3 221 147,5 | 10 284 008,2   |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство культуры Красноярского края           | 3 112 804,2 | 2 941 456,6 | 2 826 752,9 | 8 881 013,7    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | 74 207,5    | 2 676,9     | 2 676,9     | 79 561,3       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 3 038 596,7 | 2 938 779,7 | 2 824 076,0 | 8 801 452,4    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство строительства и архитектуры           | 674 671,3   | 344 645,0   | 286 230,8   | 1 305 547,1    |
|                 |                            | Красноярского края                                 |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | 293 400,0   | -           | -           | 293 400,0      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 381 271,3   | 344 645,0   | 286 230,8   | 1 012 147,1    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство спорта, туризма и молодежной политики | 612,1       | 962,1       | 2 434,8     | 4 009,0        |
|                 |                            | Красноярского края                                 |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 612,1       | 962,1       | 2 434,8     | 4 009,0        |
|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | архивное агентство Красноярского края              | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство энергетики и жилищно-коммунального    | 46 376,7    | 107 969,7   | -           | 154 346,4      |
|                 |                            | хозяйства Красноярского края                       |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 46 376,7    | 107 969,7   | -           | 154 346,4      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство транспорта Красноярского края         | -           | 8 050,0     | 35 700,0    | 43 750,0       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | -           | 8 050,0     | 35 700,0    | 43 750,0       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 1  | "Сохранение культурного    | Всего                                              | 980 841,1   | 1 013 551,6 | 734 685,7   | 2 729 078,4    |
|                 | наследия" на 2014-2016     |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | годы                       | в том числе:                                       |             |             |             |                |
|                 |                            |                                                    |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство культуры Красноярского края           | 834 648,5   | 836 406,6   | 722 185,7   | 2 393 240,8    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 834 648,5   | 836 406,6   | 722 185,7   | 2 393 240,8    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство строительства и архитектуры           | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |
|                 |                            | Красноярского края                                 |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 2  | "Подготовка к 400-летию    | Всего                                              | 614 431,7   | 136 981,8   | 161 865,6   | 913 279,1      |
|                 | города Енисейска в 2019    |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | году" на 2014-2016 годы    | в том числе:                                       |             |             |             |                |
|                 |                            |                                                    |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство культуры Красноярского края           | 138 766,2   | -           | -           | 138 766,2      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | 71 600,0    | -           | -           | 71 600,0       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 67 166,2    | -           | -           | 67 166,2       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство строительства и архитектуры           | 428 676,7   | 20 000,0    | 123 730,8   | 572 407,5      |
|                 |                            | Красноярского края                                 |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | 293 400,0   | -           | -           | 293 400,0      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 135 276,7   | 20 000,0    | 123 730,8   | 279 007,5      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство спорта, туризма и молодежной политики | 612,1       | 962,1       | 2 434,8     | 4 009,0        |
|                 |                            | Красноярского края                                 |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 612,1       | 962,1       | 2 434,8     | 4 009,0        |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство энергетики и жилищно-коммунального    | 46 376,7    | 107 969,7   | -           | 154 346,4      |
|                 |                            | хозяйства Красноярского края                       |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 46 376,7    | 107 969,7   | -           | 154 346,4      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство транспорта Красноярского края         | -           | 8 050,0     | 35 700,0    | 43 750,0       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | -           | 8 050,0     | 35 700,0    | 43 750,0       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 3  | "Развитие архивного дела в | Всего                                              | 142 912,2   | 142 685,2   | 72 705,9    | 358 303,3      |
|                 | Красноярском крае" на      |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | 2014-2016 годы             | в том числе:                                       |             |             |             |                |
|                 |                            |                                                    |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство строительства и архитектуры           | 22 500,0    | 67 500,0    | -           | 90 000,0       |
|                 |                            | Красноярского края                                 |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 22 500,0    | 67 500,0    | -           | 90 000,0       |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | архивное агентство Красноярского края              | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 4  | "Поддержка искусства и     | Всего                                              | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|                 | народного творчества" на   |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | 2014-2016 годы             | в том числе:                                       |             |             |             |                |
|                 |                            |                                                    |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство культуры Красноярского края           | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 5  | "Обеспечение условий       | Всего                                              | 744 898,3   | 736 284,6   | 757 318,3   | 2 238 501,2    |
|                 | реализации                 |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | государственной            | в том числе:                                       |             |             |             |                |
|                 | программы и прочие         |                                                    |             |             |             |                |
|                 | мероприятия" на 2014-2016  |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | годы                       | министерство культуры Красноярского края           | 667 596,3   | 656 284,6   | 607 318,3   | 1 931 199,2    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | 2 607,5     | 2 676,9     | 2 676,9     | 7 961,3        |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 664 988,8   | 653 607,7   | 604 641,4   | 1 923 237,9    |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | министерство строительства и архитектуры           | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |
|                 |                            | Красноярского края                                 |             |             |             |                |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | краевой бюджет                                     | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |
|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                            | юридические лица                                   | -           | -           | -           | -              |
----------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 16
                                         к постановлению Правительства
                                         Красноярского края
                                         от______N______

                                         Приложение N 8
                                         к государственной программе
                                         Красноярского края
                                         "Развитие культуры"

         Прогноз сводных показателей государственных заданий

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование услуги (работы), показателя объема  | Значение показателя объема услуги (работы)           | Расходы краевого бюджета на оказание (выполнеение) государственной |
| услуги (работы)                                  |                                                      | 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 и ее содержание: библиотечное, библиографическое и информационное обслуживание пользователей библиотеки                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число посетителей                                                                                                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного          |          |          |          |          |          |            |             |             |             |             |
| наследия" на 2014-2016 годы                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 628271   | 615828   | 615830   | 615830   | 615830   | 144246,4   | 108995,5    | 129034,1    | 136339,3    | 136339,3    |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги 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: число посетителей                                                                                                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного          |          |          |          |          |          |            |             |             |             |             |
| наследия" на 2014-2016 годы                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 892963   | 889100   | 909600   | 922200   | 931300   | 181712,8   | 186123,0    | 223692,5    | 237796,5    | 236199,8    |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: показ спектаклей, других публичных представлений                                                                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество зрителей                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 759 400  | 720 541  | 761 700  | 771 774  | 779 524  | 483 088,4  | 564 924,3   | 588 059,8   | 615 774,1   | 615 774,1   |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: показ концертов и концертных программ, иных зрелищных мероприятий                                                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество зрителей                                                                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 516 670  | 517 280  | 529 100  | 535 150  | 538 150  | 247 250,6  | 276 820,1   | 311 365,6   | 325 555,5   | 325 555,5   |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности подведомственных        | 282 600  | 282 200  | 293 600  | 299 600  | 302 600  | 221 986,6  | 248 804,7   | 277 516,5   | 290 175,0   | 290 175,0   |
| учреждений                                       |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности подведомственных        | 234 070  | 235 080  | 235 500  | 235 550  | 235 550  | 25 264,0   | 28 015,4    | 33 849,1    | 35 380,5    | 35 380,5    |
| учреждений                                       |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных образовательных программ среднего профессионального образования                                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число обучающихся по укрупненным группам специальностей и/или направлениям подготовки по каждой форме обучения                                     |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации  |          |          |          |          |          |            |             |             |             |             |
| государственной программы и прочие мероприятия"  |          |          |          |          |          |            |             |             |             |             |
| на 2014-2016 годы                                |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 1992     | 2049     | 2031     | 2023     | 2023     | 284960,4   | 366377,8    | 396842,5    | 415253,7    | 415253,7    |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных профессиональных образовательных программ (повышение квалификации, переподготовка)                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число обучающихся                                                                                                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации  |          |          |          |          |          |            |             |             |             |             |
| государственной программы и прочие мероприятия"  |          |          |          |          |          |            |             |             |             |             |
| на 2014-2016 годы                                |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 2642     | 550      | 1235     | 1245     | 580      | 21026,8    | 15223,7     | 18172,5     | 19009,4     | 16869,4     |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фондов библиотеки                                                                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: объем фондов                                                                                                                                       |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного          |          |          |          |          |          |            |             |             |             |             |
| наследия" на 2014-2016 годы                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 4758410  | 4752187  | 4755187  | 4758187  | 4758187  | 36946,6    | 47744,7     | 48822,5     | 49185,8     | 49185,8     |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фондов музеев                                                                                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество музейных предметов основного фонда                                                                                                      |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного          |          |          |          |          |          |            |             |             |             |             |
| наследия" на 2014-2016 годы                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 459140   | 459140   | 459140   | 459140   | 459140   | 15012,8    | 28042,1     | 32008,6     | 31715,2     | 31715,2     |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: создание спектаклей, концертов и концертных программ, иных зрелищных программ                                                           |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество новых (капитально возобновленных) постановок                                                                                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 43       | 31       | 24       | 21       | 21       | 45 892,9   | 35 513,3    | 41 546,3    | 33 919,8    | 33 919,8    |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: сохранение нематериального культурного наследия народов Российской Федерации в области традиционной народной культуры                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий (конференции, семинары, мастер-классы и др.), в том числе на выезде                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 86       | 198      | 198      | 198      | 198      | 7 363,3    | 12 420,8    | 13 885,0    | 14 203,8    | 14 203,8    |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фильмофонда                                                                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество приобретенных фильмокопий                                                                                                               |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 92       | 27       | 27       | 27       | 27       | 3 912,1    | 1 687,4     | 1 763,9     | 1 807,6     | 1 807,6     |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: прокат художественных и документальных фильмов                                                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество фильмокопий, выданных организациям, осуществляющим кинопоказ                                                                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 5 718    | 4 274    | 4 274    | 4 274    | 4 274    | 15 336,5   | 17 212,0    | 20 666,8    | 21 715,7    | 21 715,7    |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: проведение фестивалей, выставок, смотров, конкурсов, конференций и иных программных мероприятий, в том числе в рамках международного    |
| сотрудничества                                                                                                                                                               |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий                                                                                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного          |          |          |          |          |          |            |             |             |             |             |
| наследия" на 2014-2016 годы                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 3323     | 3006     | 3035     | 3035     | 3035     | 43923,8    | 20539,8     | 21432,6     | 22195,1     | 22195,1     |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 356      | 309      | 303      | 303      | 303      | 168613,7   | 134276,9    | 206727,4    | 150295,8    | 198699,8    |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: проведение культурно-просветительных мероприятий, творческих конкурсов, фестивалей, выставок, концертов, дипломных спектаклей в         |
| рамках образовательной деятельности                                                                                                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий                                                                                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации  |          |          |          |          |          |            |             |             |             |             |