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Постановление Правительства Красноярского края от 27.05.2014 № 213-п

                                         и прочие мероприятия"
                                         на 2014-2016 годы

 

  Перечень мероприятий подпрограммы "Обеспечение условий реализации
  государственной программы и прочие мероприятия" 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 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 устойчивого развития сферы культуры                                                                       |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 1     | Задача 1. Развитие системы непрерывного профессионального образования в области культуры                                             |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 1.1   | Обеспечение деятельности     | министерство    | 057  | 0704 | 08   5   0061 | 611 | 440 941,8 | 459 314,1 | 459 314,1 | 1 359 570,0 | Среднее число обучающихся по             |
|       | (оказание услуг)             | культуры        |      |      |               |     |           |           |           |             | укрупненным группам специальностей и     |
|       | подведомственных             | Красноярского   |      |      |               |     |           |           |           |             | (или) направлениям подготовки по каждой  |
|       | учреждений                   | края            |      |      |               |     |           |           |           |             | форме обучения - 2025 чел.               |
|       |                              |-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       |                              | министерство    | 057  | 0705 | 08   5   0061 | 621 | 26 085,2  | 26 183,5  | 24 043,5  | 76 312,2    | Повышение профессионального уровня       |
|       |                              | культуры        |      |      |               |     |           |           |           |             | не менее чем 3060 специалистов           |
|       |                              | Красноярского   |      |      |               |     |           |           |           |             | муниципальных учреждений культуры и      |
|       |                              | края            |      |      |               |     |           |           |           |             | образовательных учреждений в области     |
|       |                              |                 |      |      |               |     |           |           |           |             | культуры                                 |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2   | Оздоровление детей за счет   | министерство    | 057  | 0707 | 08   5   1991 | 323 | 10 338,9  | 11 188,3  | 11 188,3  | 32 715,5    | Число детей - участников                 |
|       | средств краевого бюджета     | культуры        |      |      |               |     |           |           |           |             | оздоровительной летней кампании - не     |
|       |                              | Красноярского   |      |      |               |     |           |           |           |             | менее 900 человек ежегодно               |
|       |                              | края            |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.3   | Предоставление субсидий      | министерство    | 057  | 0801 | 08   5   7482 | 521 | 2 000,0   | 2 000,0   | -         | 4 000,0     | Поддержка не менее 8 учреждений          |
|       | бюджетам муниципальных       | культуры        |      |      |               |     |           |           |           |             | ежегодно                                 |
|       | образований на               | Красноярского   |      |      |               |     |           |           |           |             |                                          |
|       | модернизацию                 | края            |      |      |               |     |           |           |           |             |                                          |
|       | образовательного процесса    |                 |      |      |               |     |           |           |           |             |                                          |
|       | муниципальных                |                 |      |      |               |     |           |           |           |             |                                          |
|       | образовательных              |                 |      |      |               |     |           |           |           |             |                                          |
|       | учреждений                   |                 |      |      |               |     |           |           |           |             |                                          |
|       | дополнительного              |                 |      |      |               |     |           |           |           |             |                                          |
|       | образования детей в области  |                 |      |      |               |     |           |           |           |             |                                          |
|       | культуры и искусства         |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.4   | Предоставление субсидий      | министерство    | 057  | 0801 | 08   5   7483 | 521 | 1 500,0   | 1 500,0   | -         | 3 000,0     | Поддержка не менее 6 детских клубных     |
|       | бюджетам муниципальных       | культуры        |      |      |               |     |           |           |           |             | формирований ежегодно                    |
|       | образований на поддержку     | Красноярского   |      |      |               |     |           |           |           |             |                                          |
|       | детских клубных              | края            |      |      |               |     |           |           |           |             |                                          |
|       | формирований                 |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.5   | Ежегодное пособие на         | министерство    | 057  | 0704 | 08   5   0471 | 313 | 277,4     | 291,1     | 291,1     | 859,6       | Поддержка 90 детей-сирот и детей,        |
|       | приобретение учебной         | культуры        |      |      |               |     |           |           |           |             | оставшихся без попечения родителей, лиц  |
|       | литературы и письменных      | Красноярского   |      |      |               |     |           |           |           |             | из числа детей-сирот и детей, оставшихся |
|       | принадлежностей детям-       | края            |      |      |               |     |           |           |           |             | без попечения родителей, обучающихся в   |
|       | сиротам и детям,             |                 |      |      |               |     |           |           |           |             | краевых государственных                  |
|       | оставшимся без попечения     |                 |      |      |               |     |           |           |           |             | образовательных учреждениях среднего     |
|       | родителей, лицам из числа    |                 |      |      |               |     |           |           |           |             | профессионального образования            |
|       | детей-сирот и детей,         |                 |      |      |               |     |           |           |           |             |                                          |
|       | оставшихся без попечения     |                 |      |      |               |     |           |           |           |             |                                          |
|       | родителей, обучающимся в     |                 |      |      |               |     |           |           |           |             |                                          |
|       | краевых государственных      |                 |      |      |               |     |           |           |           |             |                                          |
|       | учреждениях начального и     |                 |      |      |               |     |           |           |           |             |                                          |
|       | среднего                     |                 |      |      |               |     |           |           |           |             |                                          |
|       | профессионального            |                 |      |      |               |     |           |           |           |             |                                          |
|       | образования (Закон края от   |                 |      |      |               |     |           |           |           |             |                                          |
|       | 2 ноября 2000 года N 12-961  |                 |      |      |               |     |           |           |           |             |                                          |
|       | "О защите прав ребенка")     |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.6   | Денежная компенсация         | министерство    | 057  | 0704 | 08   5   0472 | 313 | 9 371,6   | 9 840,1   | 9 840,1   | 29 051,8    | Поддержка 90 детей-сирот и детей,        |
|       | взамен одежды, обуви,        | культуры        |      |      |               |     |           |           |           |             | оставшихся без попечения родителей, лиц  |
|       | бесплатного питания          | Красноярского   |      |      |               |     |           |           |           |             | из числа детей-сирот и детей, оставшихся |
|       | обучающимся краевых          | края            |      |      |               |     |           |           |           |             | без попечения родителей, находящихся на  |
|       | государственных              |                 |      |      |               |     |           |           |           |             | полном государственном обеспечении, в    |
|       | образовательных              |                 |      |      |               |     |           |           |           |             | краевых государственных                  |
|       | учреждений начального и      |                 |      |      |               |     |           |           |           |             | образовательных учреждениях среднего     |
|       | среднего                     |                 |      |      |               |     |           |           |           |             | профессионального образования            |
|       | профессиональногообразова-   |                 |      |      |               |     |           |           |           |             |                                          |
|       | ния - детям-сиротам и        |                 |      |      |               |     |           |           |           |             |                                          |
|       | детям, оставшимся без        |                 |      |      |               |     |           |           |           |             |                                          |
|       | попечения родителей, лицам   |                 |      |      |               |     |           |           |           |             |                                          |
|       | из числа детей-сирот и       |                 |      |      |               |     |           |           |           |             |                                          |
|       | детей, оставшихся без        |                 |      |      |               |     |           |           |           |             |                                          |
|       | попечения родителей,         |                 |      |      |               |     |           |           |           |             |                                          |
|       | находящихся на полном        |                 |      |      |               |     |           |           |           |             |                                          |
|       | государственном              |                 |      |      |               |     |           |           |           |             |                                          |
|       | обеспечении в указанных      |                 |      |      |               |     |           |           |           |             |                                          |
|       | учреждениях (Закон края от   |                 |      |      |               |     |           |           |           |             |                                          |
|       | 2 ноября 2000 года N 12-961  |                 |      |      |               |     |           |           |           |             |                                          |
|       | "О защите прав ребенка")     |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.7   | Денежная компенсация         | министерство    | 057  | 0704 | 08   5   0473 | 313 | 1 731,6   | 1 818,2   | 1 818,2   | 5 368,0     | Поддержка 22 детей-сирот и детей,        |
|       | взамен обеспечения           | культуры        |      |      |               |     |           |           |           |             | оставшихся без попечения родителей, лиц  |
|       | одеждой, обувью, мягким      | Красноярского   |      |      |               |     |           |           |           |             | из числа детей-сирот и детей, оставшихся |
|       | инвентарем и                 | края            |      |      |               |     |           |           |           |             | без попечения родителей, за исключением  |
|       | оборудованием и              |                 |      |      |               |     |           |           |           |             | лиц, продолжающих обучение по очной      |
|       | единовременное денежное      |                 |      |      |               |     |           |           |           |             | форме в краевых государственных          |
|       | пособие выпускникам          |                 |      |      |               |     |           |           |           |             | образовательных учреждениях среднего     |
|       | краевых государственных      |                 |      |      |               |     |           |           |           |             | профессионального образования            |
|       | учреждений начального и      |                 |      |      |               |     |           |           |           |             |                                          |
|       | среднего                     |                 |      |      |               |     |           |           |           |             |                                          |
|       | профессионального            |                 |      |      |               |     |           |           |           |             |                                          |
|       | образования - детям-         |                 |      |      |               |     |           |           |           |             |                                          |
|       | сиротам и детям,             |                 |      |      |               |     |           |           |           |             |                                          |
|       | оставшимся без попечения     |                 |      |      |               |     |           |           |           |             |                                          |
|       | родителей, лицам из числа    |                 |      |      |               |     |           |           |           |             |                                          |
|       | детей-сирот и детей,         |                 |      |      |               |     |           |           |           |             |                                          |
|       | оставшихся без попечения     |                 |      |      |               |     |           |           |           |             |                                          |
|       | родителей, за исключением    |                 |      |      |               |     |           |           |           |             |                                          |
|       | лиц, продолжающих            |                 |      |      |               |     |           |           |           |             |                                          |
|       | обучение по очной форме в    |                 |      |      |               |     |           |           |           |             |                                          |
|       | образовательных              |                 |      |      |               |     |           |           |           |             |                                          |
|       | учреждениях                  |                 |      |      |               |     |           |           |           |             |                                          |
|       | профессионального            |                 |      |      |               |     |           |           |           |             |                                          |
|       | образования (Закон края от   |                 |      |      |               |     |           |           |           |             |                                          |
|       | 2 ноября 2000 года N 12-961  |                 |      |      |               |     |           |           |           |             |                                          |
|       | "О защите прав ребенка")     |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.8   | Обеспечение бесплатного      | министерство    | 057  | 0704 | 08   5   0474 | 313 | 316,3     | 332,2     | 332,2     | 980,7       | Поддержка 90 детей-сирот и детей,        |
|       | проезда детей-сирот и        | культуры        |      |      |               |     |           |           |           |             | оставшиеся без попечения родителей, лиц  |
|       | детей, оставшихся без        | Красноярского   |      |      |               |     |           |           |           |             | из числа детей-сирот и детей, оставшихся |
|       | попечения родителей, лиц     | края            |      |      |               |     |           |           |           |             | без попечения родителей, обучающихся в   |
|       | из числа детей-сирот и       |                 |      |      |               |     |           |           |           |             | краевых государственных                  |
|       | детей, оставшихся без        |                 |      |      |               |     |           |           |           |             | образовательных учреждениях среднего     |
|       | попечения родителей,         |                 |      |      |               |     |           |           |           |             | профессионального образования            |
|       | обучающихся за счет          |                 |      |      |               |     |           |           |           |             |                                          |
|       | средств краевого бюджета     |                 |      |      |               |     |           |           |           |             |                                          |
|       | или местных бюджетов в       |                 |      |      |               |     |           |           |           |             |                                          |
|       | имеющих государственную      |                 |      |      |               |     |           |           |           |             |                                          |
|       | аккредитацию                 |                 |      |      |               |     |           |           |           |             |                                          |
|       | образовательных              |                 |      |      |               |     |           |           |           |             |                                          |
|       | учреждениях,                 |                 |      |      |               |     |           |           |           |             |                                          |
|       | расположенных на             |                 |      |      |               |     |           |           |           |             |                                          |
|       | территории Красноярского     |                 |      |      |               |     |           |           |           |             |                                          |
|       | края, на городском,          |                 |      |      |               |     |           |           |           |             |                                          |
|       | пригородном, в сельской      |                 |      |      |               |     |           |           |           |             |                                          |
|       | местности на                 |                 |      |      |               |     |           |           |           |             |                                          |
|       | внутрирайонном транспорте    |                 |      |      |               |     |           |           |           |             |                                          |
|       | (кроме такси), а также один  |                 |      |      |               |     |           |           |           |             |                                          |
|       | раз в год к месту жительства |                 |      |      |               |     |           |           |           |             |                                          |
|       | и обратно к месту учебы      |                 |      |      |               |     |           |           |           |             |                                          |
|       | (Закон края от 2 ноября      |                 |      |      |               |     |           |           |           |             |                                          |
|       | 2000 года N 12-961           |                 |      |      |               |     |           |           |           |             |                                          |
|       | "О защите прав ребенка")     |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.9   | Социальные стипендии,        | министерство    | 057  | 0704 | 08   5   0481 | 313 | 2 921,9   | 2 977,8   | 2 977,8   | 8 877,5     | Предоставление ежемесячных               |
|       | назначаемые лицам,           | культуры        |      |      |               |     |           |           |           |             | социальных стипендий 366 обучающимся     |
|       | нуждающимся в социальной     | Красноярского   |      |      |               |     |           |           |           |             | по очной форме обучения в краевых        |
|       | поддержке (Закон края от 3   | края            |      |      |               |     |           |           |           |             | государственных образовательных          |
|       | декабря 2004 года N 12-2674  |                 |      |      |               |     |           |           |           |             | учреждениях среднего профессионального   |
|       | "Об образовании")            |                 |      |      |               |     |           |           |           |             | образования                              |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по задаче 1            |                 |      |      |               |     | 495 484,7 | 515 445,3 | 509 805,3 | 1 520 735,3 |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 2     | Задача 2. Поддержка творческих работников                                                                                            |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 2.1   | Денежное поощрение           | министерство    | 057  | 0804 | 08   5   2124 | 350 | 10 900,0  | 10 900,0  | 10 900,0  | 32 700,0    | Предоставление 309 денежных              |
|       | творческих работников,       | культуры        |      |      |               |     |           |           |           |             | поощрений творческим работникам,         |
|       | работников организаций       | Красноярского   |      |      |               |     |           |           |           |             | работникам организаций культуры и        |
|       | культуры и                   | края            |      |      |               |     |           |           |           |             | образовательных учреждений в области     |
|       | образовательных              |                 |      |      |               |     |           |           |           |             | культуры, талантливой молодежи в сфере   |
|       | учреждений в области         |                 |      |      |               |     |           |           |           |             | культуры и искусства                     |
|       | культуры, талантливой        |                 |      |      |               |     |           |           |           |             |                                          |
|       | молодежи в сфере культуры    |                 |      |      |               |     |           |           |           |             |                                          |
|       | и искусства                  |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по задаче 2            |                 |      |      |               |     | 10 900,0  | 10 900,0  | 10 900,0  | 32 700,0    |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 3     | Задача 3. Внедрение информационно-коммуникационных технологий в сфере культуры, развитие информационных ресурсов                     |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 3.1   | Предоставление субсидий      | министерство    | 057  | 0801 | 08   5   7485 | 521 | 7 084,4   | -         | -         | 7 084,4     | Оснащение программным обеспечением       |
|       | бюджетам муниципальных       | культуры        |      |      |               |     |           |           |           |             | 35 муниципальных библиотек и 51          |
|       | образований на оснащение     | Красноярского   |      |      |               |     |           |           |           |             | муниципального музея                     |
|       | муниципальных музеев и       | края            |      |      |               |     |           |           |           |             |                                          |
|       | библиотек Красноярского      |                 |      |      |               |     |           |           |           |             |                                          |
|       | края программным             |                 |      |      |               |     |           |           |           |             |                                          |
|       | обеспечением, в том числе    |                 |      |      |               |     |           |           |           |             |                                          |
|       | для ведения электронного     |                 |      |      |               |     |           |           |           |             |                                          |
|       | каталога                     |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по задаче 3            |                 |      |      |               |     | 7 084,4   | -         | -         | 7 084,4     |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 4     | Задача 4. Развитие инфраструктуры отрасли "Культура"                                                                                 |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 4.1   | Обеспечение деятельности     | министерство    | 057  | 0801 | 08   5   0061 | 612 | 25 742,3  | 12 890,5  | 544,0     | 39 176,8    | Проведение капитального ремонта в 2      |
|       | (оказание услуг)             | культуры        |      |      |               |     |           |           |           |             | краевых государственных бюджетных        |
|       | подведомственных             | Красноярского   |      |      |               |     |           |           |           |             | учреждениях культуры. Проведение         |
|       | учреждений                   | края            |      |      |               |     |           |           |           |             | мероприятий по обеспечению               |
|       |                              |                 |      |      |               |     |           |           |           |             | безопасности в 2 краевых                 |
|       |                              |                 |      |      |               |     |           |           |           |             | государственных бюджетных                |
|       |                              |                 |      |      |               |     |           |           |           |             | учреждениях культуры. Оснащение          |
|       |                              |                 |      |      |               |     |           |           |           |             | автотранспортом, специальным             |
|       |                              |                 |      |      |               |     |           |           |           |             | оборудованием и программным              |
|       |                              |                 |      |      |               |     |           |           |           |             | обеспечением 7 краевых государственных   |
|       |                              |                 |      |      |               |     |           |           |           |             | бюджетных учреждений культуры            |
|       |                              |                 |------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       |                              |                 | 057  | 0801 | 08   5   0061 | 622 | 8 639,2   | 3 250,0   | -         | 11 889,2    | Проведение капитального ремонта в 1      |
|       |                              |                 |      |      |               |     |           |           |           |             | краевом государственном автономном       |
|       |                              |                 |      |      |               |     |           |           |           |             | учреждении культуры. Оснащение           |
|       |                              |                 |      |      |               |     |           |           |           |             | автотранспортом, специальным             |
|       |                              |                 |      |      |               |     |           |           |           |             | оборудованием и программным              |
|       |                              |                 |      |      |               |     |           |           |           |             | обеспечением 5 краевых государственных   |
|       |                              |                 |      |      |               |     |           |           |           |             | автономных учреждений культуры           |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       |                              |                 | 057  | 0802 | 08   5   0061 | 612 | 5 081,5   | 2 250,0   |           | 7 331,5     | Проведение капитального ремонта,         |
|       |                              |                 |      |      |               |     |           |           |           |             | мероприятий по обеспечению               |
|       |                              |                 |      |      |               |     |           |           |           |             | безопасности, оснащение                  |
|       |                              |                 |      |      |               |     |           |           |           |             | автотранспортом и специальным            |
|       |                              |                 |      |      |               |     |           |           |           |             | оборудованием 1 краевого                 |
|       |                              |                 |      |      |               |     |           |           |           |             | государственного бюджетного              |
|       |                              |                 |      |      |               |     |           |           |           |             | учреждения культуры                      |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       |                              |                 | 057  | 704  | 08   5   0061 | 612 | 8219,0    | 8630,0    | 8630,0    | 25479,0     | Предоставление стипендий не менее 850    |
|       |                              |                 |      |      |               |     |           |           |           |             | учащимся краевых государственных         |
|       |                              |                 |      |      |               |     |           |           |           |             | образовательных учреждлений в области    |
|       |                              |                 |      |      |               |     |           |           |           |             | культуры в год                           |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 4.2   | Предоставление субсидий      | министерство    | 057  | 0801 | 08   5   7486 | 522 | -         | 14 833,3  | -         | 14 833,3    | Проведение капитального ремонта или      |
|       | бюджетам муниципальных       | культуры        |      |      |               |     |           |           |           |             | реконструкции не менее 3 муниципальных   |
|       | образований на               | Красноярского   |      |      |               |     |           |           |           |             | учреждений культуры и образовательных    |
|       | капитальный ремонт и         | края            |      |      |               |     |           |           |           |             | учреждений в области культуры            |
|       | реконструкцию зданий и       |                 |      |      |               |     |           |           |           |             |                                          |
|       | помещений муниципальных      |                 |      |      |               |     |           |           |           |             |                                          |
|       | учреждений культуры и        |                 |      |      |               |     |           |           |           |             |                                          |
|       | образовательных              |                 |      |      |               |     |           |           |           |             |                                          |
|       | учреждений в области         |                 |      |      |               |     |           |           |           |             |                                          |
|       | культуры, выполнение         |                 |      |      |               |     |           |           |           |             |                                          |
|       | мероприятий по               |                 |      |      |               |     |           |           |           |             |                                          |
|       | повышению пожарной и         |                 |      |      |               |     |           |           |           |             |                                          |
|       | террористической             |                 |      |      |               |     |           |           |           |             |                                          |
|       | безопасности учреждений,     |                 |      |      |               |     |           |           |           |             |                                          |
|       | осуществляемых в процессе    |                 |      |      |               |     |           |           |           |             |                                          |
|       | капитального ремонта и       |                 |      |      |               |     |           |           |           |             |                                          |
|       | реконструкции зданий и       |                 |      |      |               |     |           |           |           |             |                                          |
|       | помещений                    |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 4.3   | Предоставление субсидий      | министерство    | 057  | 0801 | 08   5   7487 | 521 | 1 236,2   | 1 646,5   | -         | 2 882,7     | Оснащение оборудованием не менее 4       |
|       | бюджетам муниципальных       | культуры        |      |      |               |     |           |           |           |             | муниципальных домов ремесел и            |
|       | образований на оснащение     | Красноярского   |      |      |               |     |           |           |           |             | муниципальных учреждений культурно-      |
|       | специальным                  | края            |      |      |               |     |           |           |           |             | досугового типа, в структуре которых     |
|       | оборудованием                |                 |      |      |               |     |           |           |           |             | действуют клубные формирования по        |
|       | муниципальных домов          |                 |      |      |               |     |           |           |           |             | художественным ремеслам и декоративно-   |
|       | ремесел и муниципальных      |                 |      |      |               |     |           |           |           |             | прикладному творчеству                   |
|       | учреждений культурно-        |                 |      |      |               |     |           |           |           |             |                                          |
|       | досугового типа, в           |                 |      |      |               |     |           |           |           |             |                                          |
|       | структуре которых            |                 |      |      |               |     |           |           |           |             |                                          |
|       | действуют клубные            |                 |      |      |               |     |           |           |           |             |                                          |
|       | формирования по              |                 |      |      |               |     |           |           |           |             |                                          |
|       | художественным ремеслам      |                 |      |      |               |     |           |           |           |             |                                          |
|       | и декоративно-прикладному    |                 |      |      |               |     |           |           |           |             |                                          |
|       | творчеству                   |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 4.4   | Предоставление субсидий      | министерство    | 057  | 0801 | 08   5   7488 | 521 | 8 174,0   | 9 000,0   | -         | 17 174,0    | Приобретение не менее 58,8 тыс. ед.      |
|       | бюджетам муниципальных       | культуры        |      |      |               |     |           |           |           |             | изданий на различных носителях           |
|       | образований на               | Красноярского   |      |      |               |     |           |           |           |             | информации                               |
|       | комплектование книжных       | края            |      |      |               |     |           |           |           |             |                                          |
|       | фондов библиотек             |                 |      |      |               |     |           |           |           |             |                                          |
|       | муниципальных                |                 |      |      |               |     |           |           |           |             |                                          |
|       | образований Красноярского    |                 |      |      |               |     |           |           |           |             |                                          |
|       | края                         |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
| 4.5   | Бюджетные инвестиции в       | министерство    | 130  | 0801 | 08   5   8010 | 414 | 50 000,0  | 80 000,0  | 150 000,0 | 280 000,0   |                                          |
|       | объекты капитального         | строительства и |      |      |               |     |           |           |           |             |                                          |
|       | строительства, включенные    | архитектуры     |      |      |               |     |           |           |           |             |                                          |
|       | в перечень строек и          | Красноярского   |      |      |               |     |           |           |           |             |                                          |
|       | объектов, финансируемых      | края            |      |      |               |     |           |           |           |             |                                          |
|       | за счет средств краевого     |                 |      |      |               |     |           |           |           |             |                                          |
|       | бюджета                      |                 |      |      |               |     |           |           |           |             |                                          |
|-------+------------------------------+-----------------+------+------+---------------+-----+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по задаче 4            |                 |      |      |               |     | 107 092,2 | 132 500,3 | 159 174,0 | 398 766,5   |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 5     | Задача 5. Модернизация материально-технической базы муниципальных учреждений культуры в сельской местности                           |                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 5.1   | Предоставление субсидий      | министерство    | 057  | 0801 | 08   5   7489 | 522 | 22 698,0  | -         | -         | 22 698,0    | Число сельских учреждений культуры, в    |
|       | бюджетам муниципальных       | культуры        |      |      |               |     |           |           |           |             | которых проведен капитальный ремонт и    |


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