Постановление Правительства Красноярского края от 27.05.2014 № 213-п

| государственной программы и прочие мероприятия"  |          |          |          |          |          |            |             |             |             |             |
| на 2014-2016 годы                                |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 439      | 329      | 329      | 329      | 329      | 281,3      | 287,0       | 313,6       | 324,1       | 324,1       |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: методическая работа в установленной сфере деятельности                                                                                  |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество выездов в муниципальные образования в целях оказания методической помощи                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного          |          |          |          |          |          |            |             |             |             |             |
| наследия" на 2014-2016 годы                      |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 484      | 316      | 317      | 318      | 318      | 10073,3    | 19233,1     | 20397,1     | 20369,1     | 20369,1     |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий                                                                                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного |          |          |          |          |          |            |             |             |             |             |
| творчества" на 2014-2016 годы                    |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 120      | 96       | 103      | 106      | 106      | 10618,2    | 19820,9     | 66526,5     | 69805,3     | 69805,3     |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий (конференции, семинары, мастер-классы и др.)                                                                                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации  |          |          |          |          |          |            |             |             |             |             |
| государственной программы и прочие мероприятия"  |          |          |          |          |          |            |             |             |             |             |
| на 2014-2016 годы                                |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 308      | 274      | 277      | 276      | 276      | 514,0      | 478,3       | 1229,9      | 523,5       | 523,5       |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество изданий, методических материалов, программ                                                                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации  |          |          |          |          |          |            |             |             |             |             |
| государственной программы и прочие мероприятия"  |          |          |          |          |          |            |             |             |             |             |
| на 2014-2016 годы                                |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 20       | 25       | 27       | 28       | 28       | 2453,3     | 6323,2      | 6947,6      | 6968,4      | 6968,4      |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: экспертиза ценности документов                                                                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество единиц хранения                                                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3. "Развитие архивного дела в       |          |          |          |          |          |            |             |             |             |             |
| Красноярском крае" на 2014-2016 годы             |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 0        | 0        | 7500     | 7500     | 7500     | 0          | 0           | 2015,3      | 2189,9      | 2189,9      |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование архивных фондов                                                                                                            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество единиц хранения                                                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 3. "Развитие архивного дела в       |          |          |          |          |          |            |             |             |             |             |
| Красноярском крае" на 2014-2016 годы             |          |          |          |          |          |            |             |             |             |             |
|--------------------------------------------------+----------+----------+----------+----------+----------+------------+-------------+-------------+-------------+-------------|
| Обеспечение деятельности (оказание услуг)        | 0        | 0        | 3400     | 3400     | 3400     | 0          | 0           | 643,4       | 707,7       | 707,7       |
| подведомственных учреждений                      |          |          |          |          |          |            |             |             |             |             |
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Первый заместитель
министра культуры
Красноярского края                                       Т.В. Веселина



                                         Приложение N 2
                                         к постановлению Правительства
                                         Красноярского края
                                         от 27.05.2014 N 213-п

                                         Приложение N 2
                                         к подпрограмме "Сохранение
                                         культурного наследия"
                                         на 2014-2016 годы

 Перечень мероприятий подпрограммы "Сохранение культурного наследия"
             на 2014-2016 годы с указанием объема средств
               на их реализацию и ожидаемых результатов

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| N     | Наименование программы,             | ГРБС            | Код бюджетной классификации       | Расходы (тыс. руб.), годы                        | Ожидаемый результат от          |
| п/п   | подпрограммы                        |                 |                                   |                                                  | реализации подпрограммного      |
|       |                                     |                 |                                   |                                                  | мероприятия (в натуральном      |
|       |                                     |                 |                                   |                                                  | выражении)                      |
|       |                                     |                 |-----------------------------------+--------------------------------------------------|                                 |
|       |                                     |                 | ГРБС | РзПр | ЦСР           | ВР  | 2014 год | 2015 год    | 2016 год  | Итого на    |                                 |
|       |                                     |                 |      |      |               |     |          |             |           | 2014-2016   |                                 |
|       |                                     |                 |      |      |               |     |          |             |           | годы        |                                 |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------|
|       | Цель. Сохранение и эффективное использование культурного наследия Красноярского края                                                         |                                 |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Задача 1. Обеспечение сохранности объектов культурного наследия федерального и регионального значения, расположенных на территории Красноярского края                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Государственная охрана объектов     | министерство    | 057  | 0804 | 08   1   2161 | 244 | 30 384,8 | 32 580,8    | 32 580,9  | 95 546,5    |                                 |
|       | культурного наследия                | культуры        |      |      |               |     |          |             |           |             |                                 |
|       |                                     | Красноярского   |      |      |               |     |          |             |           |             |                                 |
|       |                                     | края            |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.1.1 | Выполнение работ по оформлению      |                 |      |      |               |     | 13 582,5 | 12 846,0    | 12 846,0  | 39 274,5    | Комплекты учетной               |
|       | учетных карт и паспортов,           |                 |      |      |               |     |          |             |           |             | документации на 380 объектов    |
|       | определению предмета охраны и       |                 |      |      |               |     |          |             |           |             | культурного наследия            |
|       | границ территорий объектов          |                 |      |      |               |     |          |             |           |             |                                 |
|       | культурного наследия федерального   |                 |      |      |               |     |          |             |           |             |                                 |
|       | и регионального значения,           |                 |      |      |               |     |          |             |           |             |                                 |
|       | выявленных объектов культурного     |                 |      |      |               |     |          |             |           |             |                                 |
|       | наследия, землеустроительные        |                 |      |      |               |     |          |             |           |             |                                 |
|       | работы по установлению границ       |                 |      |      |               |     |          |             |           |             |                                 |
|       | территорий объектов культурного     |                 |      |      |               |     |          |             |           |             |                                 |
|       | наследия федерального и             |                 |      |      |               |     |          |             |           |             |                                 |
|       | регионального значения              |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.1.2 | Проведение государственной          |                 |      |      |               |     | 694,5    | 2 884,8     | 2 884,8   | 6 464,1     | Число актов государственной     |
|       | историко-культурной экспертизы в    |                 |      |      |               |     |          |             |           |             | историко-культурной             |
|       | отношении объектов, обладающих      |                 |      |      |               |     |          |             |           |             | экспертизы - 147 ед. (на 140    |
|       | признаками объектов культурного     |                 |      |      |               |     |          |             |           |             | объектов культурного наследия   |
|       | наследия, документов,               |                 |      |      |               |     |          |             |           |             | и на 7 проектов зон охраны)     |
|       | обосновывающих включение            |                 |      |      |               |     |          |             |           |             |                                 |
|       | объектов культурного наследия в     |                 |      |      |               |     |          |             |           |             |                                 |
|       | реестр, проектов зон охраны         |                 |      |      |               |     |          |             |           |             |                                 |
|       | объектов культурного наследия       |                 |      |      |               |     |          |             |           |             |                                 |
|       | федерального и регионального        |                 |      |      |               |     |          |             |           |             |                                 |
|       | значения                            |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.1.3 | Выполнение работ по                 |                 |      |      |               |     | 500,0    | 500,0       | 2 000,0   | 3 000,0     | Число проинвентаризированных    |
|       | инвентаризации и мониторингу        |                 |      |      |               |     |          |             |           |             | объектов - 150                  |
|       | объектов культурного наследия       |                 |      |      |               |     |          |             |           |             |                                 |
|       | федерального и регионального        |                 |      |      |               |     |          |             |           |             |                                 |
|       | значения, выявленных объектов       |                 |      |      |               |     |          |             |           |             |                                 |
|       | культурного наследия, земельных     |                 |      |      |               |     |          |             |           |             |                                 |
|       | участков в границах территорий      |                 |      |      |               |     |          |             |           |             |                                 |
|       | объектов культурного наследия       |                 |      |      |               |     |          |             |           |             |                                 |
|       | федерального и регионального        |                 |      |      |               |     |          |             |           |             |                                 |
|       | значения, выявленных объектов       |                 |      |      |               |     |          |             |           |             |                                 |
|       | культурного наследия                |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.1.4 | Выполнение работ по выявлению на    |                 |      |      |               |     | 389,9    | 384,8       | 3 884,9   | 4 659,6     | Число выявленных объектов - 81  |
|       | территории Красноярского края       |                 |      |      |               |     |          |             |           |             |                                 |
|       | объектов, представляющих собой      |                 |      |      |               |     |          |             |           |             |                                 |
|       | историко-культурную ценность, и     |                 |      |      |               |     |          |             |           |             |                                 |
|       | оформление учетных карт             |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.1.5 | Разработка или корректировка        |                 |      |      |               |     | 14 926,1 | 15 673,4    | 10 673,4  | 41 272,9    | Число проектов зон охраны - 7   |
|       | проектов зон охраны объектов        |                 |      |      |               |     |          |             |           |             | (на 186 объектов культурного    |
|       | культурного наследия федерального   |                 |      |      |               |     |          |             |           |             | наследия и 1                    |
|       | и регионального значения,           |                 |      |      |               |     |          |             |           |             | достопримечательное место)      |
|       | землеустроительные работы по        |                 |      |      |               |     |          |             |           |             |                                 |
|       | определению границ зон охраны       |                 |      |      |               |     |          |             |           |             |                                 |
|       | объектов культурного наследия       |                 |      |      |               |     |          |             |           |             |                                 |
|       | федерального и регионального        |                 |      |      |               |     |          |             |           |             |                                 |
|       | значения                            |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.1.6 | Установка информационных            |                 |      |      |               |     | 200,0    | 200,0       | 200,0     | 600,0       | Число объектов культурного      |
|       | надписей и обозначений на объектах  |                 |      |      |               |     |          |             |           |             | наследия, на которые            |
|       | культурного наследия федерального   |                 |      |      |               |     |          |             |           |             | установлены информационные      |
|       | и регионального значения            |                 |      |      |               |     |          |             |           |             | надписи и обозначения, - 18     |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.1.7 | Выполнение научно-проектной         |                 |      |      |               |     | 91,8     | 91,8        | 91,8      | 275,4       | Число комплектов научно-        |
|       | документации по определению видов   |                 |      |      |               |     |          |             |           |             | проектной документации - 6      |
|       | и стоимости мероприятий             |                 |      |      |               |     |          |             |           |             |                                 |
|       | (проектных и производственных       |                 |      |      |               |     |          |             |           |             |                                 |
|       | работ) по сохранению объектов       |                 |      |      |               |     |          |             |           |             |                                 |
|       | культурного наследия регионального  |                 |      |      |               |     |          |             |           |             |                                 |
|       | значения, подлежащих приватизации   |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.2   | Сохранение объектов культурного     | министерство    | 130  | 0804 | 08   1   2162 | 243 | 146      | 177 145,0   | 12 500,0  | 335 837,6   |                                 |
|       | наследия                            | строительства и |      |      |               |     | 192,6    |             |           |             |                                 |
|       |                                     | архитектуры     |      |      |               |     |          |             |           |             |                                 |
|       |                                     | Красноярского   |      |      |               |     |          |             |           |             |                                 |
|       |                                     | края            |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.2.1 | Объект культурного наследия "Дом, в |                 |      |      |               |     | 51 300,0 | 164 645,0   | -         | 215 945,0   | Число                           |
|       | котором с 25 по 29 сентября 1919 г. |                 |      |      |               |     |          |             |           |             | отреставрированныхобъектов      |
|       | проходил первый чрезвычайный        |                 |      |      |               |     |          |             |           |             | культурного наследия - 1        |
|       | съезд рабочих, крестьянских и       |                 |      |      |               |     |          |             |           |             |                                 |
|       | солдатских депутатов, избравших     |                 |      |      |               |     |          |             |           |             |                                 |
|       | объединенный уездный Совет",        |                 |      |      |               |     |          |             |           |             |                                 |
|       | находящийся в собственности         |                 |      |      |               |     |          |             |           |             |                                 |
|       | Красноярского края, г. Минусинск,   |                 |      |      |               |     |          |             |           |             |                                 |
|       | ул. Октябрьская, 65                 |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.2.2 | Объект культурного наследия         |                 |      |      |               |     | 7 392,6  | -           | -         | 7 392,6     | Число отреставрированных        |
|       | "Архиерейский дом, 1866-1886        |                 |      |      |               |     |          |             |           |             | объектов культурного наследия - |
|       | годы", находящийся в собственности  |                 |      |      |               |     |          |             |           |             | 1                               |
|       | Красноярского края, г. Красноярск,  |                 |      |      |               |     |          |             |           |             |                                 |
|       | ул. Горького, 27                    |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.2.3 | Объект культурного наследия         |                 |      |      |               |     | 75 000,0 | -           | -         | 75 000,0    | Число отреставрированных        |
|       | "Красноярский Успенский мужской     |                 |      |      |               |     |          |             |           |             | объектов культурного наследия - |
|       | монастырь. Келейный корпус",        |                 |      |      |               |     |          |             |           |             | 1                               |
|       | находящийся в собственности         |                 |      |      |               |     |          |             |           |             |                                 |
|       | Красноярского края, г. Красноярск,  |                 |      |      |               |     |          |             |           |             |                                 |
|       | ул. Лесная, д. 55а                  |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.2.4 | Консервация объектов культурного    |                 |      |      |               |     | 12 500,0 | 12 500,0    | 12 500,0  | 37 500,0    | Число объектов культурного      |
|       | наследия, находящихся в             |                 |      |      |               |     |          |             |           |             | наследия, на которых будут      |
|       | собственности Красноярского края    |                 |      |      |               |     |          |             |           |             | проведены работы по             |
|       |                                     |                 |      |      |               |     |          |             |           |             | консервации, - 18 ед.           |
|       |                                     |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.3   | Обеспечение деятельности (оказание  | министерство    | 057  | 0801 | 08   1   0061 | 465 | 231      | 161 000,0   | 161 000,0 | 553 690,8   | Число отреставрированных        |
|       | услуг) подведомственных             | культуры        |      |      |               |     | 690,8    |             |           |             | объектов культурного наследия - |
|       | учреждений                          | Красноярского   |      |      |               |     |          |             |           |             | 1                               |
|       |                                     | края            |      |      |               |     |          |             |           |             |                                 |
|       |                                     |-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------|                                 |
|       |                                     | министерство    | 057  | 0801 | 08   1   0061 | 622 | 9 309,2  |             |           | 9 309,2     |                                 |
|       |                                     | культуры        |      |      |               |     |          |             |           |             |                                 |
|       |                                     | Красноярского   |      |      |               |     |          |             |           |             |                                 |
|       |                                     | края            |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.4   | Предоставление субсидии бюджету     | министерство    | 057  | 0801 | 08   1   7447 | 522 | 50 000,0 | 112 624,4   | -         | 162 624,4   | Число отреставрированных        |
|       | муниципального образования город    | культуры        |      |      |               |     |          |             |           |             | объектов культурного наследия - |
|       | Минусинск на реставрацию здания     | Красноярского   |      |      |               |     |          |             |           |             | 1                               |
|       | Минусинского регионального          | края            |      |      |               |     |          |             |           |             |                                 |
|       | краеведческого музея                |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 1.5   | Предоставление субсидий бюджетам    | министерство    | 057  | 0801 | 08   1   7448 | 522 | 7 000,0  | -           | -         | 7 000,0     | Число объектов культурного      |
|       | муниципальных образований на        | культуры        |      |      |               |     |          |             |           |             | наследия, на которых будут      |
|       | выполнение работ по сохранению      | Красноярского   |      |      |               |     |          |             |           |             | проведены работы по             |
|       | объектов культурного наследия,      | края            |      |      |               |     |          |             |           |             | сохранению, - не менее 10 ед.   |
|       | расположенных на территории         |                 |      |      |               |     |          |             |           |             |                                 |
|       | Красноярского края,                 |                 |      |      |               |     |          |             |           |             |                                 |
|       | увековечивающих память погибших     |                 |      |      |               |     |          |             |           |             |                                 |
|       | в годы Великой Отечественной        |                 |      |      |               |     |          |             |           |             |                                 |
|       | войны, в рамках подготовки          |                 |      |      |               |     |          |             |           |             |                                 |
|       | празднования 70-летия победы в      |                 |      |      |               |     |          |             |           |             |                                 |
|       | Великой Отечественной войне         |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
|       | Итого по задаче 1                   |                 |      |      |               |     | 474      | 483 350,2   | 206 080,9 | 1 164 008,5 |                                 |
|       |                                     |                 |      |      |               |     | 577,4    |             |           |             |                                 |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------|
| 2     | Задача 2. Развитие библиотечного дела                                                                                                        |                                 |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------|
| 2.1   | Обеспечение деятельности (оказание  | министерство    | 057  | 0801 | 08   1   0061 | 621 | 123      | 127 950,1   | 127 950,1 | 379 409,4   | Количество посещений - не       |
|       | услуг) подведомственных             | культуры        |      |      |               |     | 509,2    |             |           |             | менее 933,0 тыс. ед.            |
|       | учреждений                          | Красноярского   |      |      |               |     |          |             |           |             |                                 |
|       |                                     | края            |      |      |               |     |          |             |           |             |                                 |
|       |                                     |-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
|       | Итого по задаче 2                   |                 |      |      |               |     | 204      | 212 240,0   | 212 240,0 | 629 029,5   |                                 |
|       |                                     |                 |      |      |               |     | 549,5    |             |           |             |                                 |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------|
| 3     | Задача 3. Развитие музейного дела                                                                                                            |                                 |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------+---------------------------------|
| 3.1   | Обеспечение деятельности (оказание  | министерство    | 057  | 0801 | 08   1   0061 | 611 | 300      | 316 851,5   | 315 254,9 | 932 794,9   | Количество посетителей - не     |
|       | услуг) подведомственных             | культуры        |      |      |               |     | 688,5    |             |           |             | менее 2763,1 тыс. чел.          |
|       | учреждений                          | Красноярского   |      |      |               |     |          |             |           |             |                                 |
|       |                                     | края            |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
| 3.2   | Приобретение художественных         | министерство    | 057  | 0801 | 08   1   7611 | 612 | 1 025,7  | 1 109,9     | 1 109,9   | 3 245,5     | Количество приобретенных        |
|       | ценностей для пополнения фондов     | культуры        |      |      |               |     |          |             |           |             | произведений искусства - не     |
|       | краевых государственных музеев      | Красноярского   |      |      |               |     |          |             |           |             | менее 24 ед.                    |
|       |                                     | края            |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
|       | Итого по задаче 3                   |                 |      |      |               |     | 301      | 317 961,4   | 316 364,8 | 936 040,4   |                                 |
|       |                                     |                 |      |      |               |     | 714,2    |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
|       | Итого по программе                  |                 |      |      |               |     | 980      | 1 013 551,6 | 734 685,7 | 2 729 078,4 |                                 |
|       |                                     |                 |      |      |               |     | 841,1    |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
|       | в том числе:                        |                 |      |      |               |     |          |             |           |             |                                 |
|       |                                     |                 |      |      |               |     |          |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
|       | министерство культуры               |                 |      |      |               |     | 834      | 836 406,6   | 722 185,7 | 2 393 240,8 |                                 |
|       | Красноярского края                  |                 |      |      |               |     | 648,5    |             |           |             |                                 |
|-------+-------------------------------------+-----------------+------+------+---------------+-----+----------+-------------+-----------+-------------+---------------------------------|
|       | министерство строительства и        |                 |      |      |               |     | 146      | 177 145,0   | 12 500,0  | 335 837,6   |                                 |
|       | архитектуры Красноярского края      |                 |      |      |               |     | 192,6    |             |           |             |                                 |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 3
                                         к постановлению Правительства
                                         Красноярского края
                                         от 27.05.2014 N 213-п

                                         Приложение N 2
                                         к подпрограмме
                                         "Подготовка к 400-летию
                                         города Енисейска
                                         в 2019 году"
                                         на 2014-2016 годы

   Перечень мероприятий подпрограммы "Подготовка к 400-летию города
 Енисейска в 2019 году" на 2014-2016 годы с указанием объема средств
               на их реализацию и ожидаемых результатов

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N      | Наименование программы,                | ГРБС            | Код бюджетной классификации       | Расходы (тыс. руб.), годы                       | Ожидаемый результат от реализации    |
| п/п    | подпрограммы                           |                 |                                   |                                                 | подпрограммного мероприятия (в       |
|        |                                        |                 |                                   |                                                 | натуральном выражении)               |
|        |                                        |                 |-----------------------------------+-------------------------------------------------|                                      |
|        |                                        |                 | ГРБС | РзПр | ЦСР           | ВР  | 2014 год  | 2015 год  | 2016 год   | Итого на   |                                      |
|        |                                        |                 |      |      |               |     |           |           |            | 2014-2016  |                                      |
|        |                                        |                 |      |      |               |     |           |           |            | годы       |                                      |
|--------+------------------------------------------------------------------------------------------------------------------------------------------------+--------------------------------------|
|        | Цель. Создание условий для развития экономики города Енисейска и обеспечения достойного уровня и качества жизни его жителей на основе богатого |                                      |
|        | историко-культурного наследия через возрождение города как исторического, духовного и культурно-туристического центра Красноярского края       |                                      |
|--------+------------------------------------------------------------------------------------------------------------------------------------------------+--------------------------------------|
| 1      | Задача 1. Государственная охрана и сохранение объектов культурного наследия города Енисейска                                                   |                                      |
|--------+------------------------------------------------------------------------------------------------------------------------------------------------+--------------------------------------|
| 1.1    | Государственная охрана объектов        | министерство    | 057  | 0804 | 08   2   2161 | 244 | 11 954,7  | -         | -          | 11 954,7   |                                      |
|        | культурного наследия                   | культуры        |      |      |               |     |           |           |            |            |                                      |
|        |                                        | Красноярского   |      |      |               |     |           |           |            |            |                                      |
|        |                                        | края            |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
| 1.1.1  | Проведение гоcударственной             |                 |      |      |               |     | 610,3     | -         | -          | 610,3      | Положительное заключение             |
|        | историко-культурной экспертизы         |                 |      |      |               |     |           |           |            |            | государственной историко-            |
|        | проекта зон охраны объектов            |                 |      |      |               |     |           |           |            |            | культурной экспертизы                |
|        | культурного наследия федерального и    |                 |      |      |               |     |           |           |            |            |                                      |
|        | регионального значения города          |                 |      |      |               |     |           |           |            |            |                                      |
|        | Енисейска                              |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
| 1.1.2  | Разработка проекта зон охраны          |                 |      |      |               |     | 8 137,8   | -         | -          | 8 137,8    | Проект зон охраны объектов           |
|        | объектов культурного наследия          |                 |      |      |               |     |           |           |            |            | культурного наследия,                |
|        | федерального и регионального           |                 |      |      |               |     |           |           |            |            | градостроительные регламенты в       |
|        | значения города Енисейска,             |                 |      |      |               |     |           |           |            |            | границах зон охраны объектов         |
|        | проведение землеустроительных работ    |                 |      |      |               |     |           |           |            |            |                                      |
|        | по установлению границ зон охраны      |                 |      |      |               |     |           |           |            |            |                                      |
|        | объектов, определение границ           |                 |      |      |               |     |           |           |            |            |                                      |
|        | исторического поселения и его          |                 |      |      |               |     |           |           |            |            |                                      |
|        | предмета охраны                        |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
| 1.1.3  | Выполнение работ по выявлению на       |                 |      |      |               |     | 3 206,6   |           |            | 3 206,6    | Положительное заключение             |
|        | территории города Енисейска            |                 |      |      |               |     |           |           |            |            | государственной историко-            |
|        | объектов, представляющих собой         |                 |      |      |               |     |           |           |            |            | культурной экспертизы. Число         |
|        | историко-культурную ценность, и        |                 |      |      |               |     |           |           |            |            | выявленных объектов - 1              |
|        | оформление учетных карт                |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
| 1.2    | Сохранение объектов культурного        | министерство    | 130  | 0801 | 08   2   2162 | 243 | 135 276,7 | 20 000,0  | 123 730,8  | 279 007,5  |                                      |
|        | наследия                               | строительства и |      |      |               |     |           |           |            |            |                                      |
|        |                                        | архитектуры     |      |      |               |     |           |           |            |            |                                      |
|        |                                        | Красноярского   |      |      |               |     |           |           |            |            |                                      |
|        |                                        | края            |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
| 1.2.1  | "Троицкая церковь, 1772-1782 гг.", ул. |                 |      |      |               |     | 5 307,7   | 2 000,0   | 3 000,0    | 10 307,7   | Комплект научно-проектной            |
|        | Перенсона, 34                          |                 |      |      |               |     |           |           |            |            | документации на работы по            |
|        |                                        |                 |      |      |               |     |           |           |            |            | сохранению объекта культурного       |
|        |                                        |                 |      |      |               |     |           |           |            |            | наследия, положительные заключения   |
|        |                                        |                 |      |      |               |     |           |           |            |            | государственной экспертизы,          |