Постановление Правительства Красноярского края от 29.04.2014 № 175-п

|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | архивное агентство      | 170        | Х         | Х           | Х          | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
| Подпрограмма 4   | "Поддержка искусства и  | всего расходные         |            | Х         | Х           | Х          | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|                  | народного творчества"   | обязательства           |            |           |             |            |             |             |             |                |
|                  | на 2014-2016 годы       |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | в том числе по ГРБС:    |            | Х         | Х           | Х          |             |             |             | -              |
|                  |                         |                         |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство культуры   | 057        | Х         | Х           | Х          | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|------------------+-------------------------+-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
| Подпрограмма 5   | "Обеспечение условий    | всего расходные         |            | Х         | Х           | Х          | 905 898,3   | 897 284,6   | 918 318,3   | 2 721 501,2    |
|                  | реализации              | обязательства по        |            |           |             |            |             |             |             |                |
|                  | государственной         | подпрограмме            |            |           |             |            |             |             |             |                |
|                  | программы и прочие      |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  | мероприятия" на 2014-   | в том числе по ГРБС:    |            | Х         | Х           | Х          |             |             |             | -              |
|                  | 2016 годы               |                         |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство культуры   | 057        | Х         | Х           | Х          | 828 596,3   | 817 284,6   | 768 318,3   | 2 414 199,2    |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
|                  |                         |-------------------------+------------+-----------+-------------+------------+-------------+-------------+-------------+----------------|
|                  |                         | министерство            | 130        | Х         | Х           | Х          | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |
|                  |                         | строительства и         |            |           |             |            |             |             |             |                |
|                  |                         | архитектуры             |            |           |             |            |             |             |             |                |
|                  |                         | Красноярского края      |            |           |             |            |             |             |             |                |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 15
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 7
                                         к государственной программе
                                         Красноярского края
                                         "Развитие культуры"

           Информация о ресурсном обеспечении и прогнозной
    оценке расходов на реализацию целей государственной программы
      Красноярского края "Развитие культуры" с учетом источников
       финансирования, в том числе средств федерального бюджета
       и бюджетов муниципальных образований Красноярского края

-------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование            | Ответственный исполнитель,                         | Оценка расходов (тыс. руб.)                              |
|                 | государственной         | соисполнители                                      |----------------------------------------------------------|
|                 | программы,              |                                                    | 2014 год    | 2015 год    | 2016 год    | итого на       |
|                 | государственной         |                                                    |             |             |             | 2014-2016 годы |
|                 | подпрограммы            |                                                    |             |             |             |                |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Государственная | Развитие культуры       | Всего                                              | 3 954 876,5 | 3 478 268,6 | 3 223 824,4 | 10 656 969,5   |
| программа       |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | в том числе:                                       |             |             |             |                |
|                 |                         |                                                    |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | 367 607,5   | 2 676,9     | 2 676,9     | 372 961,3      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 3 587 269,0 | 3 475 591,7 | 3 221 147,5 | 10 284 008,2   |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство культуры Красноярского края           | 2 985 992,7 | 2 941 456,6 | 2 826 752,9 | 8 754 202,2    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | 2 607,5     | 2 676,9     | 2 676,9     | 7 961,3        |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 2 983 385,2 | 2 938 779,7 | 2 824 076,0 | 8 746 240,9    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство строительства и архитектуры           | 744 579,2   | 344 645,0   | 286 230,8   | 1 375 455,0    |
|                 |                         | Красноярского края                                 |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | 365 000,0   | -           | -           | 365 000,0      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 379 579,2   | 344 645,0   | 286 230,8   | 1 010 455,0    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство спорта, туризма и молодежной политики | 962,1       | 962,1       | 2 434,8     | 4 359,0        |
|                 |                         | Красноярского края                                 |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 962,1       | 962,1       | 2 434,8     | 4 359,0        |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | архивное агентство Красноярского края              | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство энергетики и жилищно-коммунального    | 92 030,3    | 107 969,7   | -           | 200 000,0      |
|                 |                         | хозяйства Красноярского края                       |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 92 030,3    | 107 969,7   | -           | 200 000,0      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство транспорта Красноярского края         | 10 900,0    | 8 050,0     | 35 700,0    | 54 650,0       |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 10 900,0    | 8 050,0     | 35 700,0    | 54 650,0       |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 1  | "Сохранение             | Всего                                              | 819 841,1   | 852 551,6   | 573 685,7   | 2 246 078,4    |
|                 | культурного наследия"   |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | на 2014-2016 годы       | в том числе:                                       |             |             |             |                |
|                 |                         |                                                    |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство культуры Красноярского края           | 673 648,5   | 675 406,6   | 561 185,7   | 1 910 240,8    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 673 648,5   | 675 406,6   | 561 185,7   | 1 910 240,8    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство строительства и архитектуры           | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |
|                 |                         | Красноярского края                                 |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 2  | "Подготовка к 400-      | Всего                                              | 614 431,7   | 136 981,8   | 161 865,6   | 913 279,1      |
|                 | летию города Енисейска  |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | в 2019 году" на 2014-   | в том числе:                                       |             |             |             |                |
|                 | 2016 годы               |                                                    |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство культуры Красноярского края           | 11 954,7    | -           | -           | 11 954,7       |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 11 954,7    | -           | -           | 11 954,7       |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство строительства и архитектуры           | 498 584,6   | 20 000,0    | 123 730,8   | 642 315,4      |
|                 |                         | Красноярского края                                 |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | 365 000,0   | -           | -           | 365 000,0      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 133 584,6   | 20 000,0    | 123 730,8   | 277 315,4      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство спорта, туризма и молодежной политики | 962,1       | 962,1       | 2 434,8     | 4 359,0        |
|                 |                         | Красноярского края                                 |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 962,1       | 962,1       | 2 434,8     | 4 359,0        |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство энергетики и жилищно-коммунального    | 92 030,3    | 107 969,7   | -           | 200 000,0      |
|                 |                         | хозяйства Красноярского края                       |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 92 030,3    | 107 969,7   | -           | 200 000,0      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство транспорта Красноярского края         | 10 900,0    | 8 050,0     | 35 700,0    | 54 650,0       |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 10 900,0    | 8 050,0     | 35 700,0    | 54 650,0       |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 3  | "Развитие архивного     | Всего                                              | 142 912,2   | 142 685,2   | 72 705,9    | 358 303,3      |
|                 | дела в Красноярском     |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | крае" на 2014-2016 годы | в том числе:                                       |             |             |             |                |
|                 |                         |                                                    |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство строительства и архитектуры           | 22 500,0    | 67 500,0    | -           | 90 000,0       |
|                 |                         | Красноярского края                                 |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 22 500,0    | 67 500,0    | -           | 90 000,0       |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | архивное агентство Красноярского края              | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 4  | "Поддержка искусства и  | Всего                                              | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|                 | народного творчества"   |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | на                      | в том числе:                                       |             |             |             |                |
|                 |                         |                                                    |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство культуры Красноярского края           | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | 2014-2016 годы          |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|-----------------+-------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|
| Подпрограмма 5  | "Обеспечение условий    | Всего                                              | 905 898,3   | 897 284,6   | 918 318,3   | 2 721 501,2    |
|                 | реализации              |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | государственной         | в том числе:                                       |             |             |             |                |
|                 | программы и прочие      |                                                    |             |             |             |                |
|                 | мероприятия" на 2014-   |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 | 2016 годы               | министерство культуры Красноярского края           | 828 596,3   | 817 284,6   | 768 318,3   | 2 414 199,2    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | 2 607,5     | 2 676,9     | 2 676,9     | 7 961,3        |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 825 988,8   | 814 607,7   | 765 641,4   | 2 406 237,9    |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         | министерство строительства и архитектуры           | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |
|                 |                         | Красноярского края                                 |             |             |             |                |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  федеральный бюджет                                | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  краевой бюджет                                    | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |   внебюджетные источники                           | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |    бюджеты муниципальных образований               | -           | -           | -           | -              |
|                 |                         |----------------------------------------------------+-------------+-------------+-------------+----------------|
|                 |                         |  юридические лица                                  | -           | -           | -           | -              |
-------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 16
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 8
                                         к государственной программе
                                         Красноярского края
                                         "Развитие культуры"

         Прогноз сводных показателей государственных заданий

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование услуги (работы), показателя объема   | Значение показателя объема услуги (работы)                | Расходы краевого бюджета на оказание (выполнение) государственной услуги           |
| услуги (работы)                                   |                                                           | (работы), тыс. руб.                                                                |
|                                                   |                                                           |                                                                                    |
|                                                   |-----------------------------------------------------------+------------------------------------------------------------------------------------|
|                                                   | 2012 год  | 2013 год  | 2014 год  | 2015 год  | 2016 год  | 2012 год       | 2013 год       | 2014 год       | 2015 год       | 2016 год       |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: библиотечное, библиографическое и информационное обслуживание пользователей библиотеки                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число посетителей                                                                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 628271    | 615828    | 615830    | 615830    | 615830    | 144246,4       | 108995,5       | 129034,1       | 136339,3       | 136339,3       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: представление музейных предметов, музейных коллекций путем публичного показа, воспроизведения в печатных изданиях, на электронных и других видах носителей, в |
| том числе в виртуальном режиме                                                                                                                                                                     |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число посетителей                                                                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 892963    | 889100    | 909600    | 922200    | 931300    | 181712,8       | 186123,0       | 223692,5       | 237796,5       | 236199,8       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: показ спектаклей, других публичных представлений                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество зрителей                                                                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 759 400   | 720 541   | 761 700   | 771 774   | 779 524   | 483 088,4      | 564 924,3      | 588 059,8      | 615 774,1      | 615 774,1      |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: показ концертов и концертных программ, иных зрелищных мероприятий                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество зрителей                                                                                                                                                      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 516 670   | 517 280   | 529 100   | 535 150   | 538 150   | 247 250,6      | 276 820,1      | 311 365,6      | 325 555,5      | 325 555,5      |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности подведомственных         | 282 600   | 282 200   | 293 600   | 299 600   | 302 600   | 221 986,6      | 248 804,7      | 277 516,5      | 290 175,0      | 290 175,0      |
| учреждений                                        |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности подведомственных         | 234 070   | 235 080   | 235 500   | 235 550   | 235 550   | 25 264,0       | 28 015,4       | 33 849,1       | 35 380,5       | 35 380,5       |
| учреждений                                        |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных образовательных программ среднего профессионального образования                                                                           |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число обучающихся по укрупненным группам специальностей и/или направлениям подготовки                                                                                    |
| по каждой форме обучения                                                                                                                                                                           |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации   |           |           |           |           |           |                |                |                |                |                |
| государственной программы и прочие мероприятия"   |           |           |           |           |           |                |                |                |                |                |
| на 2014-2016 годы                                 |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 1992      | 2049      | 2031      | 2023      | 2023      | 284960,4       | 366377,8       | 396842,5       | 415253,7       | 415253,7       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация дополнительных профессиональных образовательных                                                                                                    |
| программ (повышение квалификации, переподготовка)                                                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: число обучающихся                                                                                                                                                        |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 5. "Обеспечение условий реализации   |           |           |           |           |           |                |                |                |                |                |
| государственной программы и прочие мероприятия"   |           |           |           |           |           |                |                |                |                |                |
| на 2014-2016 годы                                 |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 2642      | 550       | 1235      | 1245      | 580       | 21026,8        | 15223,7        | 18172,5        | 19009,4        | 16869,4        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фондов библиотеки                                                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: объем фондов                                                                                                                                                             |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 4758410   | 4752187   | 4755187   | 4758187   | 4758187   | 36946,6        | 47744,7        | 48822,5        | 49185,8        | 49185,8        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: формирование, учет, сохранение фондов музеев                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество музейных предметов основного фонда                                                                                                                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |
| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 459140    | 459140    | 459140    | 459140    | 459140    | 15012,8        | 28042,1        | 32008,6        | 31715,2        | 31715,2        |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: создание спектаклей, концертов и концертных программ, иных зрелищных программ                                                                                 |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество новых (капитально возобновленных) постановок                                                                                                                  |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 4. "Поддержка искусства и народного  |           |           |           |           |           |                |                |                |                |                |
| творчества" на 2014-2016 годы                     |           |           |           |           |           |                |                |                |                |                |
|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|
| Обеспечение деятельности (оказание услуг)         | 43        | 31        | 24        | 21        | 21        | 45 892,9       | 35 513,3       | 41 546,3       | 33 919,8       | 33 919,8       |
| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: сохранение нематериального культурного наследия народов Российской Федерации в области традиционной народной культуры                                         |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема работы: количество мероприятий (конференции, семинары, мастер-классы и др.), в том числе на выезде                                                                               |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|