Постановление Правительства Красноярского края от 27.05.2014 № 213-п

|        | направления для автотуристов (по пути  |                 |      |      |               |     |           |           |            |            | создание 3 сервисных точек по пути   |
|        | следования город Красноярск - город    |                 |      |      |               |     |           |           |            |            | следования город Красноярск - город  |
|        | Енисейск)                              |                 |      |      |               |     |           |           |            |            | Енисейск                             |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
| 4.1.5  | Организация и участие в                |                 |      |      |               |     | 350,0     |           |            | 350,0      | Количество участников                |
|        | информационных турах за пределами      |                 |      |      |               |     |           |           |            |            | информационных туров                 |
|        | территории Красноярского края          |                 |      |      |               |     |           |           |            |            | (представителей туриндустрии,        |
|        |                                        |                 |      |      |               |     |           |           |            |            | органов местного самоуправления и    |
|        |                                        |                 |      |      |               |     |           |           |            |            | муниципальных учреждений) - не       |
|        |                                        |                 |      |      |               |     |           |           |            |            | менее 10 человек в 2014 году         |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
| 4.2    | Предоставление субсидии бюджету        | министерство    | 164  | 0412 | 08   2   7473 | 522 | 108,0     | 108,0     | 529,0      | 745,0      | Количество проинформированных        |
|        | муниципального образования город       | спорта, туризма |      |      |               |     |           |           |            |            | лиц о туристско-рекреационных        |
|        | Енисейск на создание условий для       | и молодежной    |      |      |               |     |           |           |            |            | возможностях и услугах на            |
|        | развития туризма в городе Енисейске    | политики        |      |      |               |     |           |           |            |            | территории города Енисейск и         |
|        |                                        | Красноярского   |      |      |               |     |           |           |            |            | Енисейского района - не менее 250    |
|        |                                        | края            |      |      |               |     |           |           |            |            | тыс. человек к 2016 году             |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | Итого по задаче 4                      |                 |      |      |               |     | 612,1     | 962,1     | 2 434,8    | 4 009,0    |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | Итого по программе                     |                 |      |      |               |     | 614 431,7 | 136 981,8 | 161 865,6  | 913 279,1  |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | в том числе:                           |                 |      |      |               |     |           |           |            |            |                                      |
|        |                                        |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | министерство культуры Красноярского    |                 |      |      |               |     | 138 766,2 | -         | -          | 138 766,2  |                                      |
|        | края                                   |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | министерство строительства и           |                 |      |      |               |     | 428 676,7 | 20 000,0  | 123 730,8  | 572 407,5  |                                      |
|        | архитектуры Красноярского края         |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | министерство транспорта                |                 |      |      |               |     | -         | 8 050,0   | 35 700,0   | 43 750,0   |                                      |
|        | Красноярского края                     |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | министерство энергетики и жилищно-     |                 |      |      |               |     | 46 376,7  | 107 969,7 | -          | 154 346,4  |                                      |
|        | коммунального хозяйства                |                 |      |      |               |     |           |           |            |            |                                      |
|        | Красноярского края                     |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | министерство спорта, туризма и         |                 |      |      |               |     | 612,1     | 962,1     | 2 434,8    | 4 009,0    |                                      |
|        | молодежной политики Красноярского      |                 |      |      |               |     |           |           |            |            |                                      |
|        | края                                   |                 |      |      |               |     |           |           |            |            |                                      |
|--------+----------------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+------------+------------+--------------------------------------|
|        | министерство экономики и               |                 |      |      |               |     | -         | -         | -          | -          |                                      |
|        | регионального развития Красноярского   |                 |      |      |               |     |           |           |            |            |                                      |
|        | края                                   |                 |      |      |               |     |           |           |            |            |                                      |
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                                         Приложение N 9
                                         к постановлению Правительства
                                         Красноярского края
                                         от______N______

                                         Приложение N 2
                                         к подпрограмме
                                         "Развитие архивного дела
                                         в Красноярском крае"
                                         на 2014-2016 годы

      Перечень мероприятий подпрограммы "Развитие архивного дела
  в Красноярском крае" 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. Обеспечение сохранности документов Архивного фонда Российской Федерации и других архивных документов, хранящихся в краевом государственном казенном учреждении                |
|      | "Государственный архив Красноярского края" и муниципальных архивах Красноярского края                                                                                               |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1    | Задача 1. Модернизация материально-технической базы краевого государственного казенного учреждения "Государственный архив Красноярского края" и муниципальных архивов Красноярского |
|      | края для создания нормативных условий хранения архивных документов, исключающих их хищение и утрату                                                                                 |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. | Предоставление субсидий          | министерство       | 130  | 0113 | 08   3   7474 | 522 | 22 500,0  | 67 500,0   | -         | 90 000,0        | Строительство 3 зданий           |
|      | бюджетам муниципальных           | строительства и    |      |      |               |     |           |            |           |                 | муниципальных архивов на 100     |
|      | образований на строительство     | архитектуры        |      |      |               |     |           |            |           |                 | тыс. дел по проекту повторного   |
|      | зданий муниципальных архивов на  | Красноярского края |      |      |               |     |           |            |           |                 | применения                       |
|      | 100,0 тыс. дел по проекту        |                    |      |      |               |     |           |            |           |                 |                                  |
|      | повторного применения (включая   |                    |      |      |               |     |           |            |           |                 |                                  |
|      | привязку проекта)                |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 1.2. | Проведение капитального ремонта  | архивное агентство | 170  | 0113 | 08   3   2142 | 243 | 12 557,4  | -          | -         | 12 557,4        | Проведение капитального          |
|      | зданий, помещений                | Красноярского края |      |      |               |     |           |            |           |                 | ремонта зданий, помещений в      |
|      | подведомственных учреждений      |                    |      |      |               |     |           |            |           |                 | краевом государственном          |
|      |                                  |                    |      |      |               |     |           |            |           |                 | казенном учреждении              |
|      |                                  |                    |      |      |               |     |           |            |           |                 | "Государственный архив           |
|      |                                  |                    |      |      |               |     |           |            |           |                 | Красноярского края"              |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 1.3. | Предоставление субсидий          | архивное агентство | 170  | 0113 | 08   3   7475 | 521 | 22 331,0  | -          | -         | 22 331,0        | Проведен капитальный ремонт,     |
|      | бюджетам муниципальных           | Красноярского края |      |      |               |     |           |            |           |                 | реконструкция зданий,            |
|      | образований на капитальный       |                    |      |      |               |     |           |            |           |                 | помещений, противопожарные       |
|      | ремонт, реконструкцию зданий,    |                    |      |      |               |     |           |            |           |                 | мероприятия не менее чем в 17    |
|      | помещений, проведение            |                    |      |      |               |     |           |            |           |                 | муниципальных архивах края       |
|      | противопожарных мероприятий в    |                    |      |      |               |     |           |            |           |                 |                                  |
|      | муниципальных архивах края       |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 1.4. | Предоставление субсидий          | архивное агентство | 170  | 0113 | 08   3   7476 | 521 | 3 733,0   | 60,0       |           | 3 793,0         | Разработана проектная            |
|      | бюджетам муниципальных           | Красноярского края |      |      |               |     |           |            |           |                 | документация, установлена        |
|      | образований на разработку        |                    |      |      |               |     |           |            |           |                 | охранно-пожарная сигнализация    |
|      | проектной документации,          |                    |      |      |               |     |           |            |           |                 | не менее чем в 10                |
|      | установку охранно-пожарной       |                    |      |      |               |     |           |            |           |                 | муниципальных архивах            |
|      | сигнализации в муниципальных     |                    |      |      |               |     |           |            |           |                 |                                  |
|      | архивах края                     |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 1.5. | Предоставление субсидий          | архивное агентство | 170  | 0113 | 08   3   7477 | 521 | 4 070,0   | 798,0      |           | 4 868,0         | Приобретено (заменено) и         |
|      | бюджетам муниципальных           | Красноярского края |      |      |               |     |           |            |           |                 | смонтировано стеллажное          |
|      | образований на приобретение      |                    |      |      |               |     |           |            |           |                 | оборудование (передвижные и      |
|      | (замену) и монтаж стеллажного    |                    |      |      |               |     |           |            |           |                 | (или) стационарные стеллажи)     |
|      | оборудования (передвижные и      |                    |      |      |               |     |           |            |           |                 | не менее чем в 20                |
|      | (или) стационарные стеллажи) для |                    |      |      |               |     |           |            |           |                 | муниципальных архивах края       |
|      | муниципальных архивов края       |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | Итого по задаче 1                |                    |      |      |               |     | 65 191,4  | 68 358,0   | -         | 133 549,4       |                                  |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.   | Задача 2. формирование современной информационно-технологической инфраструктуры краевого государственного казенного учреждения "Государственный архив Красноярского края" и         |
|      | муниципальных архивов Красноярского края, перевод архивных фондов в электронную форму                                                                                               |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. | Оцифровка (перевод в             | архивное агентство | 170  | 0113 | 08   3   2151 | 244 | 1 003,0   | -          | -         | 1 003,0         | Оцифровано (переведено в         |
|      | электронный формат ПК            | Красноярского края |      |      |               |     |           |            |           |                 | электронный формат ПК            |
|      | "Архивный фонд") описей дел      |                    |      |      |               |     |           |            |           |                 | "Архивный фонд") описей дел      |
|      | подведомственных учреждений      |                    |      |      |               |     |           |            |           |                 | краевым государственным          |
|      |                                  |                    |      |      |               |     |           |            |           |                 | казенным учреждением             |
|      |                                  |                    |      |      |               |     |           |            |           |                 | Государственный архив            |
|      |                                  |                    |      |      |               |     |           |            |           |                 | Красноярского края" на 242 271   |
|      |                                  |                    |      |      |               |     |           |            |           |                 | единицу хранения                 |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 2.2. | Перевод архивных фондов          | архивное агентство | 170  | 0113 | 08   3   2152 | 244 | 1 118,0   | 1 118,0    | -         | 2 236,0         | Переведено в электронную         |
|      | подведомственных учреждений в    | Красноярского края |      |      |               |     |           |            |           |                 | форму 642 архивных фонда         |
|      | электронную форму                |                    |      |      |               |     |           |            |           |                 | краевого государственного        |
|      |                                  |                    |      |      |               |     |           |            |           |                 | казенного учреждения             |
|      |                                  |                    |      |      |               |     |           |            |           |                 | "Государственный архив           |
|      |                                  |                    |      |      |               |     |           |            |           |                 | Красноярского края"              |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 2.3. | Приобретение сканирующего        | архивное агентство | 170  | 0113 | 08   3   2153 | 244 | 1 190,0   | -          | -         | 1 190,0         | Приобретен один комплекс         |
|      | оборудования для оцифровки       | Красноярского края |      |      |               |     |           |            |           |                 | сканирующего оборудования        |
|      | архивных фондов                  |                    |      |      |               |     |           |            |           |                 | для оцифровки архивных           |
|      | подведомственных учреждений      |                    |      |      |               |     |           |            |           |                 | фондов краевого                  |
|      |                                  |                    |      |      |               |     |           |            |           |                 | государственного казенного       |
|      |                                  |                    |      |      |               |     |           |            |           |                 | учреждения "Государственный      |
|      |                                  |                    |      |      |               |     |           |            |           |                 | архив Красноярского края"        |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 2.4. | Предоставление субсидий          | архивное агентство | 170  | 0113 | 08   3   7478 | 521 | 1 395,0   | 524,0      | -         | 1 919,0         | Оцифровано (переведено в         |
|      | бюджетам муниципальных           | Красноярского края |      |      |               |     |           |            |           |                 | электронный формат ПК            |
|      | образований на оцифровку         |                    |      |      |               |     |           |            |           |                 | "Архивный фонд") описей дел      |
|      | (перевод в электронный формат    |                    |      |      |               |     |           |            |           |                 | муниципальных архивов края на    |
|      | ПК "Архивный фонд") описей дел   |                    |      |      |               |     |           |            |           |                 | 463 527 единиц хранения          |
|      | муниципальных архивов края       |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 2.5. | Предоставление субсидий          | архивное агентство | 170  | 0113 | 08   3   7479 | 521 | 102,6     | -          | -         | 102,6           | Приобретено 57 веб-камер для     |
|      | бюджетам муниципальных           | Красноярского края |      |      |               |     |           |            |           |                 | 56 муниципальных архивов края    |
|      | образований на приобретение веб- |                    |      |      |               |     |           |            |           |                 |                                  |
|      | камер для муниципальных архивов  |                    |      |      |               |     |           |            |           |                 |                                  |
|      | в целях обеспечения их участия в |                    |      |      |               |     |           |            |           |                 |                                  |
|      | мероприятиях в режиме on-line    |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | Итого по задаче 2                |                    |      |      |               |     | 4 808,6   | 1 642,0    | -         | 6 450,6         |                                  |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.   | Задача 3. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных функций и полномочий                   |
|      |                                                                                                                                                                                     |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. | Руководство и управление в сфере | архивное агентство | 170  | 0113 | 08   3   0021 | 121 | 12 623,2  | 13 090,8   | 13 090,8  | 38 804,8        | Обеспечение реализации           |
|      | установленных функций органов    | Красноярского края |      |      |               |     |           |            |           |                 | подпрограммы на 100%             |
|      | государственной власти           |--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------|                                  |
|      | Красноярского края               | архивное агентство | 170  | 0113 | 08   3   0021 | 122 | 293,6     | 279,6      | 279,6     | 852,8           |                                  |
|      |                                  | Красноярского края |      |      |               |     |           |            |           |                 |                                  |
|      |                                  |--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------|                                  |
|      |                                  | архивное агентство | 170  | 0113 | 08   3   0021 | 244 | 1 857,7   | 1 759,7    | 1 959,7   | 5 577,1         |                                  |
|      |                                  | Красноярского края |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      |                                  | архивное агентство | 170  | 0113 | 08   3   0021 | 360 | 29,0      | 27,6       | 27,6      | 84,2            |                                  |
|      |                                  | Красноярского края |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 3.2. | Предоставление субвенций         | архивное агентство | 170  | 0113 | 08   3   7519 | 530 | 9 354,5   | 9 617,2    | 9 617,2   | 28 588,9        | Обеспечение реализации           |
|      | бюджетам муниципальных           | Красноярского края |      |      |               |     |           |            |           |                 | государственных полномочий на    |
|      | образований на осуществление     |                    |      |      |               |     |           |            |           |                 | 100%                             |
|      | государственных полномочий в     |                    |      |      |               |     |           |            |           |                 |                                  |
|      | области архивного дела,          |                    |      |      |               |     |           |            |           |                 |                                  |
|      | переданных органам местного      |                    |      |      |               |     |           |            |           |                 |                                  |
|      | самоуправления Красноярского     |                    |      |      |               |     |           |            |           |                 |                                  |
|      | края                             |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 3.3. | Подготовка и издание Книги       | архивное агентство | 170  | 1006 | 08   3   2686 | 244 | 808,0     | 200,0      | -         | 1 008,0         | Число подготовленных к           |
|      | памяти жертв политических        | Красноярского края |      |      |               |     |           |            |           |                 | изданию томов Книги памяти -     |
|      | репрессий                        |                    |      |      |               |     |           |            |           |                 | 2, число изданных - 1            |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | Итого по задаче 3                |                    |      |      |               |     | 24 966,0  | 24 974,9   | 24 974,9  | 74 915,8        |                                  |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Задача 4. Сохранение, пополнение и эффективное использование архивных документов                                                                                                    |
|------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1. | Обеспечение деятельности         | архивное агентство | 170  | 0113 | 08   3   0061 | 111 | 33 267,3  | 34 499,7   | 34 499,7  | 102 266,7       | Ежегодный прием на хранение      |
|      | (оказание услуг)                 | Красноярского края |      |      |               |     |           |            |           |                 | не менее 2 500 единиц хранения,  |
|      | подведомственных учреждений      |--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------| ежегодное обеспечение не менее   |
|      |                                  | архивное агентство | 170  | 0113 | 08   3   0061 | 112 | 21,6      | 19,4       | 19,4      | 60,4            | 10 000 пользователей             |
|      |                                  | Красноярского края |      |      |               |     |           |            |           |                 | ретроспективной информацией      |
|      |                                  |--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------|                                  |
|      |                                  | архивное агентство | 170  | 0113 | 08   3   0061 | 244 | 11 633,9  | 9 913,3    | 9 913,3   | 31 460,5        |                                  |
|      |                                  | Красноярского края |      |      |               |     |           |            |           |                 |                                  |
|      |                                  |--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------|                                  |
|      |                                  | архивное агентство | 170  | 0113 | 08   3   0061 | 360 | 24,0      | 24,0       | 24,0      | 72,0            |                                  |
|      |                                  | Красноярского края |      |      |               |     |           |            |           |                 |                                  |
|      |                                  |--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------|                                  |
|      |                                  | архивное агентство | 170  | 0113 | 08   3   0061 | 852 | 10,4      | 10,0       | 10,0      | 30,4            |                                  |
|      |                                  | Красноярского края |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 4.2. | Обеспечение деятельности         | архивное агентство | 170  | 0113 | 08   3   0061 | 611 | 2 658,7   | 2 897,7    | 2 897,7   | 8 454,2         | Ежегодное проведение             |
|      | (оказание услуг)                 | Красноярского края |      |      |               |     |           |            |           |                 | экспертизы ценности не менее     |
|      | подведомственных учреждений      |                    |      |      |               |     |           |            |           |                 | 7500 единиц хранения             |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
| 4.3. | Обеспечение деятельности         | архивное агентство | 170  | 0113 | 08   3   0810 | 244 | 330,3     | 346,2      | 366,9     | 1 043,4         | Обеспечение пользователей        |
|      | (оказание услуг)                 | Красноярского края |      |      |               |     |           |            |           |                 | ретроспективной информацией -    |
|      | подведомственных учреждений за   |                    |      |      |               |     |           |            |           |                 | не менее 400                     |
|      | счет средств от приносящей доход |                    |      |      |               |     |           |            |           |                 |                                  |
|      | деятельности                     |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | Итого по задаче 4                |                    |      |      |               |     | 47 946,2  | 47 710,3   | 47 731,0  | 143 387,5       |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | Итого по программе               |                    |      |      |               |     | 142 912,2 | 142 685,2  | 72 705,9  | 358 303,3       |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | в том числе:                     |                    |      |      |               |     |           |            |           |                 |                                  |
|      |                                  |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | министерство строительства и     |                    |      |      |               |     | 22 500,0  | 67 500,0   | -         | 90 000,0        |                                  |
|      | архитектуры Красноярского края   |                    |      |      |               |     |           |            |           |                 |                                  |
|------+----------------------------------+--------------------+------+------+---------------+-----+-----------+------------+-----------+-----------------+----------------------------------|
|      | архивное агентство Красноярского |                    |      |      |               |     | 120 412,2 | 75 185,2   | 72 705,9  | 268 303,3       |                                  |
|      | края                             |                    |      |      |               |     |           |            |           |                 |                                  |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Заместитель министра культуры
Красноярского края                                      О.С. Васильева



                                         Приложение N 4
                                         к постановлению Правительства
                                         Красноярского края
                                         от 27.05.2014 N 213-п

                                         Приложение N 2
                                         к подпрограмме
                                         "Поддержка искусства
                                         и народного творчества"
                                         на 2014-2016 годы

  Перечень мероприятий подпрограммы "Поддержка искусства и народного
       творчества" 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    |
| 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. Обеспечение доступа населения Красноярского края к культурным благам и участию в культурной жизни, реализация творческого потенциала населения Красноярского края    |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1   | Задача 1. Поддержка искусства                                                                                                                  |                           |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------|
| 1.1 | Обеспечение деятельности        | министерство  | 057  | 0801 | 08   4   0061 | 611 | 548 007,9   | 572 231,9   | 572 231,9   | 1 692 471,7    | Количество зрителей -     |
|     | (оказание услуг)                | культуры      |      |      |               |     |             |             |             |                | не менее 692,7 тыс. чел.  |
|     | подведомственных учреждений     | Красноярского |      |      |               |     |             |             |             |                |                           |
|     |                                 | края          |      |      |               |     |             |             |             |                |                           |
|     |                                 |---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     |                                 | министерство  | 057  | 0801 | 08   4   0061 | 621 | 547 534,7   | 548 959,3   | 548 959,3   | 1 645 453,3    | Количество зрителей -     |
|     |                                 | культуры      |      |      |               |     |             |             |             |                | не менее 1516,1 тыс. чел. |
|     |                                 | Красноярского |      |      |               |     |             |             |             |                |                           |
|     |                                 | края          |      |      |               |     |             |             |             |                |                           |
|     |                                 |---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     |                                 | министерство  | 057  | 0802 | 08   4   0061 | 611 | 29 523,3    | 30 739,9    | 30 739,9    | 91 003,1       | Количество                |
|     |                                 | культуры      |      |      |               |     |             |             |             |                | фильмокопий, выданных     |
|     |                                 | Красноярского |      |      |               |     |             |             |             |                | организациям,             |
|     |                                 | края          |      |      |               |     |             |             |             |                | осуществляющим            |
|     |                                 |               |      |      |               |     |             |             |             |                | кинопоказ, - 12822 ед.    |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
| 1.2 | Приобретение произведений       | министерство  | 057  | 0801 | 08   4   7612 | 612 | 512,8       | 555,0       | 555,0       | 1 622,8        | Количество                |
|     | исполнительского искусства для  | культуры      |      |      |               |     |             |             |             |                | приобретенных             |
|     | краевых государственных         | Красноярского |      |      |               |     |             |             |             |                | произведений              |
|     | учреждений культуры и           | края          |      |      |               |     |             |             |             |                | исполнительского          |
|     | образовательных учреждений в    |               |      |      |               |     |             |             |             |                | искусства - не менее 15   |
|     | области культуры                |               |      |      |               |     |             |             |             |                | ед.                       |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     | Итого по задаче 1               |               |      |      |               |     | 1 125 578,7 | 1 152 486,1 | 1 152 486,1 | 3 430 550,9    |                           |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------|
| 2   | Задача 2. Сохранение и развитие традиционной народной культуры                                                                                 |                           |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------|
| 2.1 | Обеспечение деятельности        | министерство  | 057  | 0801 | 08   4   0061 | 611 | 148 380,7   | 153 617,0   | 153 617,0   | 455 614,7      | Количество                |
|     | (оказание услуг)                | культуры      |      |      |               |     |             |             |             |                | мероприятий - не менее    |
|     | подведомственных учреждений     | Красноярского |      |      |               |     |             |             |             |                | 495 ед.                   |
|     |                                 | края          |      |      |               |     |             |             |             |                |                           |
|     |                                 |---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     |                                 | министерство  | 057  | 0801 | 08   4   0061 | 621 | 35 762,6    | 37 458,6    | 37 458,6    | 110 679,8      | Количество зрителей -     |
|     |                                 | культуры      |      |      |               |     |             |             |             |                | не менее 706,6 тыс. чел.  |
|     |                                 | Красноярского |      |      |               |     |             |             |             |                |                           |
|     |                                 | края          |      |      |               |     |             |             |             |                |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     | Итого по задаче 2               |               |      |      |               |     | 184 143,3   | 191 075,6   | 191 075,6   | 566 294,5      |                           |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------|
| 3   | Задача 3. Поддержка творческих инициатив населения, творческих союзов и организаций культуры                                                   |                           |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------|
| 3.1 | Обеспечение деятельности        | министерство  | 057  | 0801 | 08   4   0061 | 611 | 8 558,3     | 8 944,7     | 8 944,7     | 26 447,7       | Количество                |
|     | (оказание услуг)                | культуры      |      |      |               |     |             |             |             |                | мероприятий - не менее    |
|     | подведомственных учреждений     | Красноярского |      |      |               |     |             |             |             |                | 543 ед.                   |
|     |                                 | края          |      |      |               |     |             |             |             |                |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
| 3.2 | Краевые гранты на осуществление | министерство  | 057  | 0801 | 08   4   2135 | 810 | 3 484,4     | -           | -           | 3 484,4        | Количество проектов -     |
|     | проектов в области производства | культуры      |      |      |               |     |             |             |             |                | не менее 4 ед.            |
|     | хроникально-документальных      | Красноярского |      |      |               |     |             |             |             |                |                           |
|     | фильмов                         | края          |      |      |               |     |             |             |             |                |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
| 3.3 | Предоставление субсидий         | министерство  | 057  | 0804 | 08   4   7481 | 521 | 24 100,0    | 24 100,0    | 24 100,0    | 72 300,0       | Количество                |
|     | бюджетам муниципальных          | культуры      |      |      |               |     |             |             |             |                | реализованных             |
|     | образований на поддержку        | Красноярского |      |      |               |     |             |             |             |                | социокультурных           |
|     | социокультурных проектов        | края          |      |      |               |     |             |             |             |                | проектов - не менее 135   |
|     | муниципальных учреждений        |               |      |      |               |     |             |             |             |                | ед.                       |
|     | культуры и образовательных      |               |      |      |               |     |             |             |             |                |                           |
|     | учреждений в области культуры   |               |      |      |               |     |             |             |             |                |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     | Итого по задаче 3               |               |      |      |               |     | 36 142,7    | 33 044,7    | 33 044,7    | 102 232,1      |                           |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------|
| 4   | Задача 4. Организация и проведение культурных событий, в том числе на межрегиональном и международном уровне                                   |                           |
|-----+------------------------------------------------------------------------------------------------------------------------------------------------+---------------------------|
| 4.1 | Обеспечение деятельности        | министерство  | 057  | 0801 | 08   4   0061 | 621 | 125 928,5   | 72 159,0    | 120 642,5   | 318 730,0      | Количество                |
|     | (оказание услуг)                | культуры      |      |      |               |     |             |             |             |                | мероприятий - не менее    |
|     | подведомственных учреждений     | Красноярского |      |      |               |     |             |             |             |                | 131 ед.                   |
|     |                                 | края          |      |      |               |     |             |             |             |                |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     | Итого по задаче 4               |               |      |      |               |     | 125 928,5   | 72 159,0    | 120 642,5   | 318 730,0      |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     | Итого по программе              |               |      |      |               |     | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     | в том числе:                    |               |      |      |               |     |             |             |             |                |                           |
|     |                                 |               |      |      |               |     |             |             |             |                |                           |
|-----+---------------------------------+---------------+------+------+---------------+-----+-------------+-------------+-------------+----------------+---------------------------|
|     | министерство культуры           |               |      |      |               |     | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |                           |
|     | Красноярского края              |               |      |      |               |     |             |             |             |                |                           |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 5
                                         к постановлению Правительства
                                         Красноярского края
                                         от 27.05.2014 N 213-п

                                         Приложение N 2
                                         к подпрограмме "Обеспечение
                                         условий реализации
                                         государственной программы