Постановление Правительства Красноярского края от 29.04.2014 № 175-п

|       |                                            | Красноярского   |      |      |                  |      |            |            |            |                     | государственных образовательных   |
|       |                                            | края            |      |      |                  |      |            |            |            |                     | учреждений в области культуры в   |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | год                               |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | Итого по задаче 1                          |                 |      |      |                  |      | 503 703,7  | 524 075,3  | 518 435,3  | 1 546 214,3         |                                   |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------|
| 2     | Задача 2. Поддержка творческих работников                                                                                                                         |                                   |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------|
| 2.1   | Денежное поощрение творческих              | министерство    | 057  | 0804 | 08    5    2124  | 350  | 10 900,0   | 10 900,0   | 10 900,0   | 32 700,0            | предоставление 309 денежных       |
|       | работников, работников организаций         | культуры        |      |      |                  |      |            |            |            |                     | поощрений творческим              |
|       | культуры и образовательных учреждений в    | Красноярского   |      |      |                  |      |            |            |            |                     | работникам, работникам            |
|       | области культуры, талантливой молодежи в   | края            |      |      |                  |      |            |            |            |                     | организаций культуры и            |
|       | сфере культуры и искусства                 |                 |      |      |                  |      |            |            |            |                     | образовательных учреждений в      |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | области 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 бюджетам           | министерство    | 057  | 0801 | 08    5    7485  | 521  | 7 084,4    | -          | -          | 7 084,4             | оснащение программным             |
|       | муниципальных образований на оснащение     | культуры        |      |      |                  |      |            |            |            |                     | обеспечением 35 муниципальных     |
|       | муниципальных музеев и библиотек           | Красноярского   |      |      |                  |      |            |            |            |                     | библиотек и 51 муниципального     |
|       | Красноярского края программным             | края            |      |      |                  |      |            |            |            |                     | музея                             |
|       | 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 (оказание         | министерство    | 057  | 0801 | 08    5    0061  | 612  | 25 742,3   | 12 890,5   | 544,0      | 39 176,8            | проведение капитального ремонта   |
|       | услуг) подведомственных учреждений         | культуры        |      |      |                  |      |            |            |            |                     | в 2 краевых государственных       |
|       |                                            | Красноярского   |      |      |                  |      |            |            |            |                     | бюджетных учреждениях             |
|       |                                            | края            |      |      |                  |      |            |            |            |                     | культуры. Проведение              |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | 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  | 0801 | 08    5    0061  | 465  | 161 000,0  | 161 000,0  | 161 000,0  | 483 000,0           | строительство двух блоков для     |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | размещения мастерских,            |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | технологически связанных и        |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | пристраиваемых к основному        |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | зданию театра им. А.С. Пушкина,   |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | являющегося объектом              |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | культурного наследия              |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | регионального значения "Дом, в    |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | котором в октябре 1905 года       |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | Красноярская организация РСДРП    |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | и Совет рабочих и солдатских      |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | депутатов проводили               |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | общегородские митинги",           |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | находящегося в собственности      |
|       |                                            |                 |      |      |                  |      |            |            |            |                     | Красноярского края, пр. Мира, 73  |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
| 4.2   | Предоставление субсидий бюджетам           | министерство    | 057  | 0801 | 08    5    7486  | 522  | -          | 14 833,3   | -          | 14 833,3            | проведение капитального ремонта   |
|       | муниципальных образований на               | культуры        |      |      |                  |      |            |            |            |                     | или реконструкции не менее 3      |
|       | капитальный ремонт и реконструкцию         | Красноярского   |      |      |                  |      |            |            |            |                     | муниципальных учреждений          |
|       | зданий и помещений муниципальных           | края            |      |      |                  |      |            |            |            |                     | культуры и образовательных        |
|       | учреждений культуры и образовательных      |                 |      |      |                  |      |            |            |            |                     | учреждений в области культуры     |
|       | 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 бюджетам           | министерство    | 057  | 0801 | 08    5    7487  | 521  | 1 236,2    | 1 646,5    | -          | 2 882,7             | оснащение оборудованием не        |
|       | муниципальных образований на оснащение     | культуры        |      |      |                  |      |            |            |            |                     | менее 4 муниципальных домов       |
|       | специальным оборудованием                  | Красноярского   |      |      |                  |      |            |            |            |                     | ремесел и муниципальных           |
|       | муниципальных домов ремесел и              | края            |      |      |                  |      |            |            |            |                     | учреждений культурно-досугового   |
|       | муниципальных учреждений культурно-        |                 |      |      |                  |      |            |            |            |                     | типа, в структуре которых         |
|       | досугового типа, в структуре которых       |                 |      |      |                  |      |            |            |            |                     | действуют клубные формирования    |
|       | действуют клубные формирования по          |                 |      |      |                  |      |            |            |            |                     | по художественным ремеслам и      |
|       | художественным ремеслам и декоративно-     |                 |      |      |                  |      |            |            |            |                     | декоративно-прикладному           |
|       | прикладному творчеству                     |                 |      |      |                  |      |            |            |            |                     | творчеству                        |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
| 4.4   | Предоставление субсидий бюджетам           | министерство    | 057  | 0801 | 08    5    7488  | 521  | 8 174,0    | 9 000,0    | -          | 17 174,0            | приобретение не менее 58,8 тыс.   |
|       | муниципальных образований на               | культуры        |      |      |                  |      |            |            |            |                     | ед. изданий на различных          |
|       | комплектование книжных фондов              | Красноярского   |      |      |                  |      |            |            |            |                     | носителях информации              |
|       | библиотек муниципальных образований        | края            |      |      |                  |      |            |            |            |                     |                                   |
|       | Красноярского края                         |                 |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
| 4.5   | Бюджетные инвестиции в объекты             | министерство    | 130  | 0801 | 08    5    8010  | 414  | 50 000,0   | 80 000,0   | 150 000,0  | 280 000,0           |                                   |
|       | капитального строительства, включенные в   | строительства и |      |      |                  |      |            |            |            |                     |                                   |
|       | перечень строек и объектов,                | архитектуры     |      |      |                  |      |            |            |            |                     |                                   |
|       | финансируемых за счет средств краевого     | Красноярского   |      |      |                  |      |            |            |            |                     |                                   |
|       | бюджета                                    | края            |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | Итого по задаче 4                          |                 |      |      |                  |      | 259 873,2  | 284 870,3  | 311 544,0  | 856 287,5           |                                   |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------|
| 5     | Задача 5. Модернизация материально-технической базы муниципальных учреждений культуры в сельской местности                                                        |                                   |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------|
| 5.1   | Предоставление субсидий бюджетам           | министерство    | 057  | 0801 | 08    5    7489  | 522  | 22 698,0   | -          | -          | 22 698,0            | число сельских учреждений         |
|       | муниципальных образований на разработку    | культуры        |      |      |                  |      |            |            |            |                     | культуры, в которых проведен      |
|       | и корректировку проектно-сметной           | Красноярского   |      |      |                  |      |            |            |            |                     | капитальный ремонт и              |
|       | документации, капитальный ремонт и         | края            |      |      |                  |      |            |            |            |                     | реконструкция, выполнены          |
|       | реконструкцию зданий и помещений           |                 |      |      |                  |      |            |            |            |                     | мероприятия по обеспечению        |
|       | сельских учреждений культуры               |                 |      |      |                  |      |            |            |            |                     | пожарной безопасности - не менее  |
|       | Красноярского края, в том числе            |                 |      |      |                  |      |            |            |            |                     | 4 ед.                             |
|       | включающие в себя выполнение               |                 |      |      |                  |      |            |            |            |                     |                                   |
|       | мероприятий по обеспечению пожарной        |                 |      |      |                  |      |            |            |            |                     |                                   |
|       | безопасности                               |                 |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
| 5.2   | Предоставление субсидий бюджетам           | министерство    | 130  | 0801 | 08    5    7484  | 522  | 27 302,0   | -          | -          | 27 302,0            |                                   |
|       | муниципальных образований на развитие      | строительства и |      |      |                  |      |            |            |            |                     |                                   |
|       | сети учреждений культурно-досугового       | архитектуры     |      |      |                  |      |            |            |            |                     |                                   |
|       | типа в сельской местности                  | Красноярского   |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | края            |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
| 5.2.1 | Строительство зданий учреждений            |                 |      |      |                  |      | 27 302,0   | -          | -          | 27 302,0            | число построенных учреждений      |
|       | культурно-досугового типа в сельских       |                 |      |      |                  |      |            |            |            |                     | культурно-досугового типа - 1 ед. |
|       | населенных пунктах Красноярского края      |                 |      |      |                  |      |            |            |            |                     |                                   |
|       | (включая привязку типовых проектов)        |                 |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | Итого по задаче 5                          |                 |      |      |                  |      | 50 000,0   | -          | -          | 50 000,0            |                                   |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------|
| 6     | Задача 6. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных функций и полномочий |                                   |
|-------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------|
| 6.1   | Руководство и управление в сфере           | министерство    | 057  | 0804 | 08    5    0021  | 121  | 63 058,1   | 65 393,8   | 65 393,8   | 193 845,7           | обеспечение реализации            |
|       | установленных функций органов              | культуры        |      |      |                  |      |            |            |            |                     | государственной программы на      |
|       | государственной власти                     | Красноярского   |      |      |                  |      |            |            |            |                     | 100%                              |
|       |                                            | края            |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       |                                            | министерство    | 057  | 0804 | 08    5    0021  | 122  | 1 561,2    | 1 639,1    | 1 639,1    | 4 839,4             |                                   |
|       |                                            | культуры        |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | Красноярского   |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | края            |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            |-----------------+------+------+------------------+------+------------+------------+------------+---------------------|                                   |
|       |                                            | министерство    | 057  | 0804 | 08    5    0021  | 244  | 7 110,2    | 7 729,2    | 7 729,2    | 22 568,6            |                                   |
|       |                                            | культуры        |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | Красноярского   |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | края            |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
| 6.2   | Осуществление полномочий Российской        | министерство    | 057  | 0804 | 08    5    5951  | 121  | 2 437,9    | 2 528,2    | 2 528,2    | 7 494,3             | выполнение полномочий на 100%     |
|       | Федерации по государственной охране        | культуры        |      |      |                  |      |            |            |            |                     |                                   |
|       | объектов культурного наследия              | Красноярского   |      |      |                  |      |            |            |            |                     |                                   |
|       | федерального значения                      | края            |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            |-----------------+------+------+------------------+------+------------+------------+------------+---------------------|                                   |
|       |                                            | министерство    | 057  | 0804 | 08    5    5951  | 122  | 105,0      | 105,0      | 105,0      | 315,0               |                                   |
|       |                                            | культуры        |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | Красноярского   |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | края            |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            |-----------------+------+------+------------------+------+------------+------------+------------+---------------------|                                   |
|       |                                            | министерство    | 057  | 0804 | 08    5    5951  | 244  | 64,6       | 43,7       | 43,7       | 152,0               |                                   |
|       |                                            | культуры        |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | Красноярского   |      |      |                  |      |            |            |            |                     |                                   |
|       |                                            | края            |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | Итого по задаче 6                          |                 |      |      |                  |      | 74 337,0   | 77 439,0   | 77 439,0   | 229 215,0           |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | Итого по программе                         |                 |      |      |                  |      | 905 898,3  | 897 284,6  | 918 318,3  | 2 721 501,2         |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | в том числе:                               |                 |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | министерство культуры Красноярского        |                 |      |      |                  |      | 828 596,3  | 817 284,6  | 768 318,3  | 2 414 199,2         |                                   |
|       | края                                       |                 |      |      |                  |      |            |            |            |                     |                                   |
|-------+--------------------------------------------+-----------------+------+------+------------------+------+------------+------------+------------+---------------------+-----------------------------------|
|       | министерство строительства и               |                 |      |      |                  |      | 77 302,0   | 80 000,0   | 150 000,0  | 307 302,0           |                                   |
|       | архитектуры Красноярского края             |                 |      |      |                  |      |            |            |            |                     |                                   |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 14
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 6
                                         к государственной программе
                                         Красноярского края
                                         "Развитие культуры"

           Информация о распределении планируемых расходов
          по отдельным мероприятиям программы, подпрограммам
   государственной программы Красноярского края "Развитие культуры"

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус           | Наименование            | Наименование ГРБС       | Код бюджетной классификации                       | Расходы (тыс. руб.)                                      |
| (государственная | программы,              |                         |---------------------------------------------------+----------------------------------------------------------|
| программа,       | подпрограммы            |                         | ГРБС       | РзПр      | ЦСР         | ВР         | 2014 год    | 2015 год    | 2016 год    | итого на       |
| подпрограмма)    |                         |                         |            |           |             |            |             |             |             | 2014-2016 годы |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
| Государственная  | Развитие культуры       | всего расходные         | Х          | Х         | Х           | Х          | 3 954 876,5 | 3 478 268,6 | 3 223 824,4 | 10 656 969,5   |
| программа        |                         | обязательства по        |            |           |             |            |             |             |             |                |
|                  |                         | программе               |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | в том числе по ГРБС:    |            | Х         | Х           | Х          |             |             |             | -              |
|                  |                         |                         |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство культуры   | 057        | Х         | Х           | Х          | 2 985 992,7 | 2 941 456,6 | 2 826 752,9 | 8 754 202,2    |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство            | 130        | Х         | Х           | Х          | 744 579,2   | 344 645,0   | 286 230,8   | 1 375 455,0    |
|                  |                         | строительства и         |            |           |             |            |             |             |             |                |
|                  |                         | архитектуры             |            |           |             |            |             |             |             |                |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство спорта,    | 164        | Х         | Х           | Х          | 962,1       | 962,1       | 2 434,8     | 4 359,0        |
|                  |                         | туризма и молодежной    |            |           |             |            |             |             |             |                |
|                  |                         | политики Красноярского  |            |           |             |            |             |             |             |                |
|                  |                         | края                    |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | архивное агентство      | 170        | Х         | Х           | Х          | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство энергетики | 510        | Х         | Х           | Х          | 92 030,3    | 107 969,7   | -           | 200 000,0      |
|                  |                         | и жилищно-              |            |           |             |            |             |             |             |                |
|                  |                         | коммунального хозяйства |            |           |             |            |             |             |             |                |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство транспорта | 711        | Х         | Х           | Х          | 10 900,0    | 8 050,0     | 35 700,0    | 54 650,0       |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
| Подпрограмма 1   | "Сохранение             | всего расходные         |            | Х         | Х           | Х          | 819 841,1   | 852 551,6   | 573 685,7   | 2 246 078,4    |
|                  | культурного наследия"   | обязательства по        |            |           |             |            |             |             |             |                |
|                  | на 2014-2016 годы       | подпрограмме            |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | в том числе по ГРБС:    |            | Х         | Х           | Х          |             |             |             | -              |
|                  |                         |                         |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство культуры   | 057        | Х         | Х           | Х          | 673 648,5   | 675 406,6   | 561 185,7   | 1 910 240,8    |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство            | 130        | Х         | Х           | Х          | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |
|                  |                         | строительства и         |            |           |             |            |             |             |             |                |
|                  |                         | архитектуры             |            |           |             |            |             |             |             |                |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
| Подпрограмма 2   | "Подготовка к 400-      | всего расходные         |            | Х         | Х           | Х          | 614 431,7   | 136 981,8   | 161 865,6   | 913 279,1      |
|                  | летию города Енисейска  | обязательства по        |            |           |             |            |             |             |             |                |
|                  | в 2019 году" на 2014-   | подпрограмме            |            |           |             |            |             |             |             |                |
|                  | 2016 годы               |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | в том числе по ГРБС:    |            | Х         | Х           | Х          |             |             |             | -              |
|                  |                         |                         |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство культуры   | 057        | Х         | Х           | Х          | 11 954,7    | -           | -           | 11 954,7       |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство            | 130        | Х         | Х           | Х          | 498 584,6   | 20 000,0    | 123 730,8   | 642 315,4      |
|                  |                         | строительства и         |            |           |             |            |             |             |             |                |
|                  |                         | архитектуры             |            |           |             |            |             |             |             |                |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство спорта,    | 164        | Х         | Х           | Х          | 962,1       | 962,1       | 2 434,8     | 4 359,0        |
|                  |                         | туризма и молодежной    |            |           |             |            |             |             |             |                |
|                  |                         | политики Красноярского  |            |           |             |            |             |             |             |                |
|                  |                         | края                    |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство энергетики | 510        | Х         | Х           | Х          | 92 030,3    | 107 969,7   | -           | 200 000,0      |
|                  |                         | и жилищно-              |            |           |             |            |             |             |             |                |
|                  |                         | коммунального хозяйства |            |           |             |            |             |             |             |                |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство транспорта | 711        | Х         | Х           | Х          | 10 900,0    | 8 050,0     | 35 700,0    | 54 650,0       |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
| Подпрограмма 3   | "Развитие архивного     | всего расходные         |            | Х         | Х           | Х          | 142 912,2   | 142 685,2   | 72 705,9    | 358 303,3      |
|                  | дела в Красноярском     | обязательства по        |            |           |             |            |             |             |             |                |
|                  | крае" на 2014-2016 годы | подпрограмме            |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | в том числе по ГРБС:    |            | Х         | Х           | Х          |             |             |             | -              |
|                  |                         |                         |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство            | 130        | Х         | Х           | Х          | 22 500,0    | 67 500,0    | -           | 90 000,0       |
|                  |                         | строительства и         |            |           |             |            |             |             |             |                |
|                  |                         | архитектуры             |            |           |             |            |             |             |             |                |