Постановление Правительства Красноярского края от 29.04.2014 № 175-п

|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 1 664 365,3       |          |          | 241 000,0 | 161 000,0 | 161 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------|
| Министерство строительства и архитектуры Красноярского края                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------|
| 2     | Реконструкция здания бывшей котельной   | 250 000,0         |          |          |           |           | 150 000,0 |                   |
|       | для увеличения площадей Минусинского    |                   |          |          |           |           |           |                   |
|       | драматического театра, 2017 год         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | в том числе:                            |                   |          |          |           |           |           |                   |
|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 250 000,0         |          |          |           |           | 150 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
| 3     | Культурно-исторический центр в г.       | 130 000,0         |          |          | 50 000,0  | 80 000,0  |           |                   |
|       | Красноярске, 2015 год                   |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | в том числе:                            |                   |          |          |           |           |           |                   |
|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 130 000,0         |          |          | 50 000,0  | 80 000,0  |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | Итого                                   | 2 044 365,3       |          |          | 291 000,0 | 241 000,0 | 311 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | в том числе:                            |                   |          |          |           |           |           |                   |
|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 2 044 365,3       |          |          | 291 000,0 | 241 000,0 | 311 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
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                                         Приложение N 4
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 1
                                         к подпрограмме "Сохранение
                                         культурного наследия"
                                         на 2014-2016 годы

              Перечень целевых индикаторов подпрограммы
         "Сохранение культурного наследия" на 2014-2016 годы

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| N п/п | Цель, целевые индикаторы                     | Единица        | Источник информации                               | 2012 год | 2013 год | 2014 год | 2015 год | 2016 год |
|       |                                              | измерения      |                                                   |          |          |          |          |          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Цель. Сохранение и эффективное использование культурного наследия Красноярского края                                                                                     |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Доля объектов культурного наследия           | %              | расчетный показатель на основе ведомственной      | 0,15     | 8,02     | 10,89    | 12,22    | 13,92    |
|       | Красноярского края, информация о которых     |                | отчетности                                        |          |          |          |          |          |
|       | подготовлена для внесения в электронную      |                |                                                   |          |          |          |          |          |
|       | базу данных единого государственного         |                |                                                   |          |          |          |          |          |
|       | реестра объектов культурного наследия        |                |                                                   |          |          |          |          |          |
|       | (памятников истории и культуры) народов      |                |                                                   |          |          |          |          |          |
|       | Российской Федерации, в общем количестве     |                |                                                   |          |          |          |          |          |
|       | объектов культурного наследия                |                |                                                   |          |          |          |          |          |
|       | Красноярского края                           |                |                                                   |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 2     | Среднее число книговыдач в расчете на 1 тыс. | экз.           | отраслевая статистическая отчетность (форма "Свод | 10907    | 10647    | 10648    | 10649    | 10650    |
|       | человек населения                            |                | годовых сведений об общедоступных (публичных)     |          |          |          |          |          |
|       |                                              |                | библиотеках системы Минкультуры России")          |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 3     | Доля представленных (во всех формах)         | %              | отраслевая статистическая отчетность (форма N 8-  | 14,2     | 15,0     | 15,1     | 15,2     | 15,3     |
|       | зрителю музейных предметов в общем           |                | НК "Сведения о деятельности музея")               |          |          |          |          |          |
|       | количестве музейных предметов основного      |                |                                                   |          |          |          |          |          |
|       | фонда                                        |                |                                                   |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 4     | Увеличение посещаемости музейных             | посещений на   | расчетный показатель на основе ведомственной      | 0,62     | 0,61     | 0,62     | 0,63     | 0,63     |
|       | учреждений                                   | 1 жителя в год | отчетности                                        |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 5     | Количество посещений краевых                 | ед.            | отраслевая статистическая отчетность (форма "Свод | 221      | 212      | 212,1    | 212,2    | 212,3    |
|       | государственных библиотек на 1 тыс. человек  |                | годовых сведений об общедоступных (публичных)     |          |          |          |          |          |
|       | населения                                    |                | библиотеках системы Минкультуры России")          |          |          |          |          |          |
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                                         Приложение N 5
                                         к постановлению Правительства
                                         Красноярского краяот
                                         29.04.2014 N 175-п

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

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

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| N п/п | Наименование программы,             | ГРБС            | Код бюджетной классификации             | Расходы (тыс. руб.)                             | Ожидаемый результат                      |
|       | подпрограммы                        |                 |                                         |                                                 | от реализации подпрограммного            |
|       |                                     |                 |                                         |                                                 | мероприятия                              |
|       |                                     |                 |                                         |                                                 | (в натуральном выражении)                |
|       |                                     |                 |-----------------------------------------+-------------------------------------------------|                                          |
|       |                                     |                 | ГРБС   | РзПр   | ЦСР           | ВР    | 2014 год  | 2015 год  | 2016 год  | итого на    |                                          |
|       |                                     |                 |        |        |               |       |           |           |           | 2014-2016   |                                          |
|       |                                     |                 |        |        |               |       |           |           |           | годы        |                                          |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
|       | Цель. Сохранение и эффективное использование культурного наследия Красноярского края                                                              |                                          |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Задача 1. Обеспечение сохранности объектов культурного наследия федерального и регионального значения, расположенных на территории Красноярского края                                        |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Государственная охрана объектов     | министерство    | 057    | 0804   | 0812161       | 244   | 30 384,8  | 32 580,8  | 32 580,9  | 95 546,5    |                                          |
|       | культурного наследия                | культуры        |        |        |               |       |           |           |           |             |                                          |
|       |                                     | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.1 | Выполнение работ по оформлению      |                 |        |        |               |       | 13 582,5  | 12 846,0  | 12 846,0  | 39 274,5    | комплекты учетной документации на 380    |
|       | учетных карт и паспортов,           |                 |        |        |               |       |           |           |           |             | объектов культурного наследия            |
|       | определению предмета охраны и       |                 |        |        |               |       |           |           |           |             |                                          |
|       | границ территорий объектов          |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, выявленных объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия,               |                 |        |        |               |       |           |           |           |             |                                          |
|       | землеустроительные работы по        |                 |        |        |               |       |           |           |           |             |                                          |
|       | установлению границ территорий      |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения                            |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.2 | Проведение государственной          |                 |        |        |               |       | 694,5     | 2 884,8   | 2 884,8   | 6 464,1     | число актов государственной историко-    |
|       | историко-культурной экспертизы в    |                 |        |        |               |       |           |           |           |             | культурной экспертизы - 147 ед. (на 140  |
|       | отношении объектов, обладающих      |                 |        |        |               |       |           |           |           |             | объектов культурного наследия и на 7     |
|       | признаками объектов культурного     |                 |        |        |               |       |           |           |           |             | проектов зон охраны)                     |
|       | наследия, документов,               |                 |        |        |               |       |           |           |           |             |                                          |
|       | обосновывающих включение            |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия в     |                 |        |        |               |       |           |           |           |             |                                          |
|       | реестр, проектов зон охраны         |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения                            |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.3 | Выполнение работ по                 |                 |        |        |               |       | 500,0     | 500,0     | 2 000,0   | 3 000,0     | число проинвентаризированных             |
|       | инвентаризации и мониторингу        |                 |        |        |               |       |           |           |           |             | объектов - 150                           |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, выявленных объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия, земельных     |                 |        |        |               |       |           |           |           |             |                                          |
|       | участков в границах территорий      |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, выявленных объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.4 | Выполнение работ по выявлению       |                 |        |        |               |       | 389,9     | 384,8     | 3 884,9   | 4 659,6     | число выявленных объектов - 81           |
|       | на территории Красноярского края    |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов, представляющих собой      |                 |        |        |               |       |           |           |           |             |                                          |
|       | историко-культурную ценность, и     |                 |        |        |               |       |           |           |           |             |                                          |
|       | оформление учетных карт             |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.5 | Разработка или корректировка        |                 |        |        |               |       | 14 926,1  | 15 673,4  | 10 673,4  | 41 272,9    | число проектов зон охраны - 7 (на 186    |
|       | проектов зон охраны объектов        |                 |        |        |               |       |           |           |           |             | объектов культурного наследия и 1        |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             | достопримечательное место)               |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, землеустроительные        |                 |        |        |               |       |           |           |           |             |                                          |
|       | работы по определению границ зон    |                 |        |        |               |       |           |           |           |             |                                          |
|       | охраны объектов культурного         |                 |        |        |               |       |           |           |           |             |                                          |
|       | наследия федерального и             |                 |        |        |               |       |           |           |           |             |                                          |
|       | регионального значения              |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.6 | Установка информационных            |                 |        |        |               |       | 200,0     | 200,0     | 200,0     | 600,0       | число объектов культурного наследия, на  |
|       | надписей и обозначений на           |                 |        |        |               |       |           |           |           |             | которые установлены информационные       |
|       | объектах культурного наследия       |                 |        |        |               |       |           |           |           |             | надписи и обозначения, - 18              |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения                            |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.7 | Выполнение научно-проектной         |                 |        |        |               |       | 91,8      | 91,8      | 91,8      | 275,4       | число комплектов научно-проектной        |
|       | документации по определению         |                 |        |        |               |       |           |           |           |             | документации - 6                         |
|       | видов и стоимости мероприятий       |                 |        |        |               |       |           |           |           |             |                                          |
|       | (проектных и производственных       |                 |        |        |               |       |           |           |           |             |                                          |
|       | работ) по сохранению объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             |                                          |
|       | регионального значения,             |                 |        |        |               |       |           |           |           |             |                                          |
|       | подлежащих приватизации             |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2   | Сохранение объектов культурного     | министерство    | 130    | 0804   | 0812162       | 243   | 146 192,6 | 177 145,0 | 12 500,0  | 335 837,6   |                                          |
|       | наследия                            | строительства и |        |        |               |       |           |           |           |             |                                          |
|       |                                     | архитектуры     |        |        |               |       |           |           |           |             |                                          |
|       |                                     | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.1 | Объект культурного наследия         |                 |        |        |               |       | 51 300,0  | 164 645,0 | -         | 215 945,0   | число отреставрированных объектов        |
|       | "Дом, в котором с 25 по 29 сентября |                 |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | 1919 г. проходил первый             |                 |        |        |               |       |           |           |           |             |                                          |
|       | чрезвычайный съезд рабочих,         |                 |        |        |               |       |           |           |           |             |                                          |
|       | крестьянских и солдатских           |                 |        |        |               |       |           |           |           |             |                                          |
|       | депутатов, избравших                |                 |        |        |               |       |           |           |           |             |                                          |
|       | объединенный уездный Совет",        |                 |        |        |               |       |           |           |           |             |                                          |
|       | находящийся в собственности         |                 |        |        |               |       |           |           |           |             |                                          |
|       | Красноярского края, г. Минусинск,   |                 |        |        |               |       |           |           |           |             |                                          |
|       | ул. Октябрьская, 65                 |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.2 | Объект культурного наследия         |                 |        |        |               |       | 7 392,6   | -         | -         | 7 392,6     | число отреставрированных объектов        |
|       | "Архиерейский дом, 1866-1886        |                 |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | годы", находящийся в                |                 |        |        |               |       |           |           |           |             |                                          |
|       | собственности Красноярского края,   |                 |        |        |               |       |           |           |           |             |                                          |
|       | г. Красноярск,                      |                 |        |        |               |       |           |           |           |             |                                          |
|       | ул. Горького, 27                    |                 |        |        |               |       |           |           |           |             |                                          |
|       |                                     |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.3 | Объект культурного наследия         |                 |        |        |               |       | 75 000,0  | -         | -         | 75 000,0    | число отреставрированных объектов        |
|       | "Красноярский Успенский мужской     |                 |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | монастырь. Келейный корпус",        |                 |        |        |               |       |           |           |           |             |                                          |
|       | находящийся в собственности         |                 |        |        |               |       |           |           |           |             |                                          |
|       | Красноярского края, г. Красноярск,  |                 |        |        |               |       |           |           |           |             |                                          |
|       | ул. Лесная, д. 55а                  |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.4 | Консервация объектов культурного    |                 |        |        |               |       | 12 500,0  | 12 500,0  | 12 500,0  | 37 500,0    | число объектов культурного наследия, на  |
|       | наследия, находящихся в             |                 |        |        |               |       |           |           |           |             | которых будут проведены работы по        |
|       | собственности Красноярского края    |                 |        |        |               |       |           |           |           |             | консервации, - 15 ед.                    |
|       |                                     |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.3   | Обеспечение деятельности            | министерство    | 057    | 0801   | 0812162       | 465   | 80 000,0  | -         | -         | 80 000,0    | число отреставрированных объектов        |
|       | (оказание услуг) подведомственных   | культуры        |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | учреждений                          | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.4   | Предоставление субсидии бюджету     | министерство    | 057    | 0801   | 0812162       | 522   | 50 000,0  | 112 624,4 | -         | 162 624,4   | число отреставрированных объектов        |
|       | муниципального образования город    | культуры        |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | Минусинск на реставрацию здания     | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       | Минусинского регионального          | края            |        |        |               |       |           |           |           |             |                                          |
|       | краеведческого музея                |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.5   | Предоставление субсидий             | министерство    | 057    | 0801   | 0812162       | 522   | 7 000,0   | -         | -         | 7 000,0     | число объектов культурного наследия, на  |
|       | бюджетам муниципальных              | культуры        |        |        |               |       |           |           |           |             | которых будут проведены работы по        |
|       | образований на выполнение работ     | Красноярского   |        |        |               |       |           |           |           |             | сохранению, - не менее 10 ед.            |
|       | по сохранению объектов              | края            |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия,               |                 |        |        |               |       |           |           |           |             |                                          |
|       | расположенных на территории         |                 |        |        |               |       |           |           |           |             |                                          |
|       | Красноярского края,                 |                 |        |        |               |       |           |           |           |             |                                          |
|       | увековечивающих память              |                 |        |        |               |       |           |           |           |             |                                          |
|       | погибших в годы Великой             |                 |        |        |               |       |           |           |           |             |                                          |
|       | Отечественной войны, в рамках       |                 |        |        |               |       |           |           |           |             |                                          |
|       | подготовки празднования 70-летия    |                 |        |        |               |       |           |           |           |             |                                          |
|       | Победы в Великой Отечественной      |                 |        |        |               |       |           |           |           |             |                                          |
|       | войне                               |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по задаче 1                   |                 |        |        |               |       | 313 577,4 | 322 350,2 | 45 080,9  | 681 008,5   |                                          |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 2     | Задача 2. Развитие библиотечного дела                                                                                                             |                                          |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 2.1   | Обеспечение деятельности            | министерство    | 057    | 0801   | 0812161       | 611   | 81 040,3  | 84 289,9  | 84 289,9  | 249 620,1   | количество посещений - не менее 914,49   |
|       | (оказание услуг) подведомственных   | культуры        |        |        |               |       |           |           |           |             | тыс. ед.                                 |
|       | учреждений                          | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|       |                                     |-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       |                                     | министерство    | 057    | 0801   | 0812161       | 621   | 123 509,2 | 127 950,1 | 127 950,1 | 379 409,4   | количество посещений - не менее 933,0    |
|       |                                     | культуры        |        |        |               |       |           |           |           |             | тыс. ед.                                 |
|       |                                     | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по задаче 2                   |                 |        |        |               |       | 204 549,5 | 212 240,0 | 212 240,0 | 629 029,5   |                                          |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 3     | Задача 3. Развитие музейного дела                                                                                                                 |                                          |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
| 3.1   | Обеспечение деятельности            | министерство    | 057    | 0801   | 0812161       | 611   | 300 688,5 | 316 851,5 | 315 254,9 | 932 794,9   | количество посетителей - не менее        |
|       | (оказание услуг) подведомственных   | культуры        |        |        |               |       |           |           |           |             | 2763,1 тыс. чел.                         |
|       | учреждений                          | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 3.2   | Приобретение художественных         | министерство    | 057    | 0804   | 0817611       | 244   | 1 025,7   | 1 109,9   | 1 109,9   | 3 245,5     | количество приобретенных                 |
|       | ценностей для пополнения фондов     | культуры        |        |        |               |       |           |           |           |             | произведений искусства - не менее 24 ед. |
|       | краевых государственных музеев      | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по задаче 3                   |                 |        |        |               |       | 301 714,2 | 317 961,4 | 316 364,8 | 936 040,4   |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       | Итого по программе                  |                 |        |        |               |       | 819 841,1 | 852 551,6 | 573 685,7 | 2 246 078,4 |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       | в том числе:                        |                 |        |        |               |       |           |           |           |             |                                          |
|       |                                     |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       | министерство культуры               |                 |        |        |               |       | 673 648,5 | 675 406,6 | 561 185,7 | 1 910 240,8 |                                          |
|       | Красноярского края                  |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
|       | министерство строительства и        |                 |        |        |               |       | 146 192,6 | 177 145,0 | 12 500,0  | 335 837,6   |                                          |
|       | архитектуры Красноярского края      |                 |        |        |               |       |           |           |           |             |                                          |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 6
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 1
                                         к подпрограмме "Подготовка
                                         к 400-летию города Енисейска
                                         в 2019 году" на 2014-2016 годы

  Перечень целевых индикаторов подпрограммы "Подготовка к 400-летию
           города Енисейска в 2019 году" на 2014-2016 годы

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цель, целевые индикаторы                    | Единица     | Источник информации               | 2012 год    | 2013 год    | 2014 год    | 2015 год    | 2016 год    |
|       |                                             | измерения   |                                   |             |             |             |             |             |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Цель. Создание условий для развития экономики города Енисейска и обеспечения достойного уровня и качества жизни его жителей на основе богатого историко-культурного |
|       | наследия через возрождение города как исторического, духовного и культурно-туристического центра Красноярского края                                                 |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Доля объектов культурного наследия,         | %           | расчетный показатель на основе    | 36,1        | 38,1        | 45,4        | 46,4        | 50,5        |
|       | находящихся в удовлетворительном            |             | ведомственной отчетности          |             |             |             |             |             |
|       | состоянии, в общем количестве объектов      |             |                                   |             |             |             |             |             |
|       | культурного наследия на территории города   |             |                                   |             |             |             |             |             |
|       | Енисейска                                   |             |                                   |             |             |             |             |             |
|-------+---------------------------------------------+-------------+-----------------------------------+-------------+-------------+-------------+-------------+-------------|
| 2     | Увеличение туристского потока в городе      | %           | расчетный показатель на основе    | 100,0       | 130,0       | 200,0       | 250,0       | 290,0       |
|       | Енисейске и Енисейском районе               |             | ведомственной отчетности          |             |             |             |             |             |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 7
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

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

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п  | Наименование программы,           | ГРБС              | Код бюджетной классификации              | Расходы (тыс. руб.)                           | Ожидаемый результат от реализации      |
|        | подпрограммы                      |                   |                                          |                                               | подпрограммного мероприятия            |
|        |                                   |                   |                                          |                                               | (в натуральном выражении)              |
|        |                                   |                   |------------------------------------------+-----------------------------------------------|                                        |
|        |                                   |                   | ГРБС   | РзПр   | ЦСР           | ВР     | 2014 год  | 2015 год  | 2016 год  | итого на  |                                        |
|        |                                   |                   |        |        |               |        |           |           |           | 2014-2016 |                                        |
|        |                                   |                   |        |        |               |        |           |           |           | годы      |                                        |
|--------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        | Цель. Создание условий для развития экономики города Енисейска и обеспечения достойного уровня и качества жизни его жителей на основе богатого историко-культурного наследия через        |