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Постановление Правительства Камчатского края от 06.11.2014 № 469-П

| |венными объедине- |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |ниями в Камчат-   |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |ском крае по во-  |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |просам выявления  |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |и пресечения на-  |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |рушений правил    |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |продажи алкоголь- |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |ной продукции,    |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |фактов незаконной |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |предприниматель-  |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |ской деятельности |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |в сфере производ- |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |ства и оборота    |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |этилового спирта, |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |алкогольной и     |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |спиртосодержащей  |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |продукции         |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|Всего:              |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|федеральный бюджет  |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|краевой бюджет      |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|местные бюджеты     |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|государственные вне-|0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|бюджетные фонды     |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|юридические лица    |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     |-+-+-+-+--+--+-+-+-+--+-+-+------+-+-+-+--+-| |--| | | | | | | | | |    |
|4|Внедрение новых   |     |     |     |     |81 | Мини-  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|.|методов и средств |     |     |     |     | 4 |стерст- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|8|лечения, а также  |     |     |     |     |   |   во   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |проведение меди-  |     |     |     |     |   |здраво- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |цинской реабили-  |     |     |     |     |   |охране- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |тации больных     |     |     |     |     |   |  ния   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |наркоманией и ал- |     |     |     |     |   |Камчат- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |коголизмом в Кам- |     |     |     |     |   | ского  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |чатском крае      |     |     |     |     |   |  края  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |(Лемеш- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|Всего:              |    6|    2|    1|    2|   | ко Т.  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 345,| 245,| 800,| 300,|   |  В.)   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 0000| 0000| 0000| 0000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |    0|    0|    0|    0|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|федеральный бюджет  |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|краевой бюджет      |    6|    2|    1|    2|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 345,| 245,| 800,| 300,|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 0000| 0000| 0000| 0000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |    0|    0|    0|    0|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|местные бюджеты     |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|государственные вне-|0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|бюджетные фонды     |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|юридические лица    |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     |-+-+-+-+--+--+-+-+-+--+-+-+------+-+-+-+--+-| |--| | | | | | | | | |    |
|4|Приобретение ди-  |     |     |     |     |81 | Мини-  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|.|агностического    |     |     |     |     | 4 |стерст- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|8|оборудования и    |     |     |     |     |   |   во   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|.|расходных мате-   |     |     |     |     |   |здраво- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|1|риалов для ГБУЗ   |     |     |     |     |   |охране- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |"Камчатский крае- |     |     |     |     |   |  ния   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |вой наркологиче-  |     |     |     |     |   |Камчат- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |ский диспансер" и |     |     |     |     |   | ского  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |наркологических   |     |     |     |     |   |  края  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |кабинетов учреж-  |     |     |     |     |   |(Лемеш- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |дений здравоохра- |     |     |     |     |   | ко Т.  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |нения Камчатского |     |     |     |     |   |  В.)   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |края              |     |     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|Всего:              |    3|    1| 950,|    1|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 695,| 395,| 0000| 350,|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 0000| 0000|    0| 0000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |    0|    0|     |    0|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|федеральный бюджет  |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|краевой бюджет      |    3|    1| 950,|    1|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 695,| 395,| 0000| 350,|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 0000| 0000|    0| 0000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |    0|    0|     |    0|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|местные бюджеты     |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|государственные вне-|0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|бюджетные фонды     |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|юридические лица    |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     |-+-+-+-+--+--+-+-+-+--+-+-+------+-+-+-+--+-| |--| | | | | | | | | |    |
|4|Обеспечение ГБУЗ  |     |     |     |     |81 | Мини-  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|.|"Камчатский крае- |     |     |     |     | 4 |стерст- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|8|вой наркологиче-  |     |     |     |     |   |   во   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|.|ский диспансер"   |     |     |     |     |   |здраво- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|2|современными ле-  |     |     |     |     |   |охране- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |карственными пре- |     |     |     |     |   |  ния   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |паратами для ле-  |     |     |     |     |   |Камчат- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |чения больных ал- |     |     |     |     |   | ского  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |коголизмом и нар- |     |     |     |     |   |  края  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
| |команией          |     |     |     |     |   |(Лемеш- |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   | ко Т.  |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|Всего:              |    2| 850,| 850,| 950,|   |  В.)   |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 650,| 0000| 0000| 0000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 0000|    0|    0|    0|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |    0|     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|федеральный бюджет  |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|краевой бюджет      |    2| 850,| 850,| 950,|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 650,| 0000| 0000| 0000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    | 0000|    0|    0|    0|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |    0|     |     |     |   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|местные бюджеты     |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|государственные вне-|0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|бюджетные фонды     |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|юридические лица    |0,00-|0,00-|0,00-|0,00-|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
|                    |  000|  000|  000|  000|   |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | | |  | | | | | | | | | |    |
-------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

                                                          Таблица 9
                                                                                                                                                
   Перечень основных мероприятий иных государственных программ,
      оказывающих влияние на достижение целей и решение задач
                     государственной программы
                                                                                                                                                
                                                                                                                                                
------------------------------------------------------------------------------------------------------------------------------------------------
|№ |Наименование| Наименование основных мероприятий  | Наименование подпрограмм государственной программы, на достижение целей и решение задач |
|п | иной госу- |  иной государственной программы,   |  которых направлена реализация основного мероприятия иной государственной программы 4   |
|/ |дарственной | оказывающих влияние на достижение  |                                                                                         |
|п | программы, |целей и решение задач государствен- |                                                                                         |
|  |Ответствен- |          ной программы 2           |                                                                                         |
|  |ный исполни-|                                    |                                                                                         |
|  |   тель 1   |                                    |                                                                                         |
|--+------------+------------------------------------+-----------------------------------------------------------------------------------------|
|1 |     2      |                 3                  |                                            4                                            |
|--+------------+------------------------------------+-----------------------------------------------------------------------------------------|
|1 |Государст-  |Основное мероприятие A              |                                                                                         |
|  |венная про- |                                    |                                                                                         |
|  |грамма 1    |                                    |                                                                                         |
|--+------------+------------------------------------+-----------------------------------------------------------------------------------------|
|2 |            |Основное мероприятие B              |                                                                                         |
|--+------------+------------------------------------+-----------------------------------------------------------------------------------------|
|.-|    ...     |                ...                 |                                                                                         |
|. |            |                                    |                                                                                         |
|. |            |                                    |                                                                                         |
|--+------------+------------------------------------+-----------------------------------------------------------------------------------------|
|.-|Государст-  |Основное мероприятие C              |                                                                                         |
|.-|венная про- |                                    |                                                                                         |
|. |грамма n    |                                    |                                                                                         |
|n |            |                                    |                                                                                         |
|--+------------+------------------------------------+-----------------------------------------------------------------------------------------|
|  |            |Основное мероприятие D              |                                                                                         |
|  ---------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                
                                                                                                                                                
    _____1_В    графе   2   необходимо   указать   наименования   и   
ответственных  исполнителей  всех  иных  государственных  программ,  
реализация  основных  меро-  приятий  которых  оказывает влияние на 
достижение  целей и решение задач данной государственной программы. 
    _____2_В  графе 3 указываются наименования основных мероприятий 
иных   государственных   программ,  которые  оказывают  влияние  на  
достижение  целей и решение задач данной государственной программы. 
    _____4_В  графе  4  указываются наименования подпрограмм данной 
государственной  программы,  на  достижение  целей  и решение задач 
которых    направлена   реализация   основного   мероприятия   иной   
государственной программы.
                                                                                                                                                

 

 

                                                         Таблица 10
                                                                                                                           
      Форма мониторинга реализации государственной программы
                                                                                                                           
                                                                                                                           
                                                                                                                        ---
Наименование   государственной   программы:   отчетный   период   
                                                                                                                           
                                                                                                                     ------
                                                                                                                           
                                                                                                                        ---
 Ответственный исполнитель:
                                                                                                                           
------------------------------------------------------------------------------------------------------                     
|№ | Наименование |Расходы на реализацию государст-|Ответствен-|Факт на-|  Факт  |Заключе-|Приме-|                         
|  |ВЦП, основного|венной программы, тыс. руб.     |ный испол- |  чала  |оконча- |но кон- |чание |                         
|  | мероприятия, |                                |  нитель   |реализа-|ния реа-|трактов |      |                         
|  | мероприятия  |                                |(ИОГВ/Ф. И.|ции ме- |лизации | на от- |      |                         
|  |ФЦП, контроль-|                                |    О.)    |роприя- | меро-  | четную |      |                         
|  | ного события |--------------------------------|           |  тия   |приятия,| дату,  |      |-                        
|  |  программы   | преду-  |профинанси- | освоено |           |        |наступ- |  тыс.  |      |                         
|  |              |смотрено |   ровано   |         |           |        | ления  | руб.2  |      |                         
|  |              |         |            |         |           |        |  кон-  |        |      |                         
|  |              |         |            |         |           |        |трольно-|        |      |                         
|  |              |         |            |         |           |        |го собы-|        |      |                         
|  |              |         |            |         |           |        |  тия   |        |      |                         
|--+--------------+---------+------------+---------+-----------------------------------------------------------------------
|1 |      2       |    3    |     4      |    5    |                       6                       |7|   8   |   9    10   
|--+-----------------------------------------------------------------------------------------------------------------------
|  |                                           Подпрограмма 1 (наименование)                                               
|--+-----------------------------------------------------------------------------------------------------------------------
|1.|Основное меро-|         |            |         |                                               | |       |       |  |  
|1 |приятие 1     |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |Всего:        |         |            |         |                                               | |       |       |  |  
|  |              |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |федеральный   |         |            |         |                                               | |       |       |  |  
|  |бюджет        |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |краевой бюджет|         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |местные бюдже-|         |            |         |                                               | |       |       |  |  
|  |ты            |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |государствен- |         |            |         |                                               | |       |       |  |  
|  |ные внебюджет-|         |            |         |                                               | |       |       |  |  
|  |ные фонды     |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |юридические   |         |            |         |                                               | |       |       |  |  
|  |лица          |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие   |         |            |         |                                               | |       |       |  |  
|1.|1.1.1         |         |            |         |                                               | |       |       |  |  
|1 |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |Всего:        |         |            |         |                                               | |       |       |  |  
|  |              |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |федеральный   |         |            |         |                                               | |       |       |  |  
|  |бюджет        |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |краевой бюджет|         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |местные бюдже-|         |            |         |                                               | |       |       |  |  
|  |ты            |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |государствен- |         |            |         |                                               | |       |       |  |  
|  |ные внебюджет-|         |            |         |                                               | |       |       |  |  
|  |ные фонды     |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |юридические   |         |            |         |                                               | |       |       |  |  
|  |лица          |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|  |Контрольное   |         |            |         |                                               |Х|       |   Х   |  |  
|  |событие про-  |         |            |         |                                               | |       |       |  |  
|  |граммы 1      |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|  |...           |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|1.|КВЦП 1        |         |            |         |                                               | |       |       |  |  
|2 |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |краевой бюджет|         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие   |         |            |         |                                               | |       |       |  |  
|2.|1.2.1         |         |            |         |                                               | |       |       |  |  
|1 |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |краевой бюджет|         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|  |Контрольное   |         |            |         |                                               |Х|       |   Х   |  |  
|  |событие про-  |         |            |         |                                               | |       |       |  |  
|  |граммы 2      |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|  |...           |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|1.|Основное меро-|         |            |         |                                               | |       |       |  |  
|3 |приятие 2     |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |Всего:        |         |            |         |                                               | |       |       |  |  
|  |              |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |федеральный   |         |            |         |                                               | |       |       |  |  
|  |бюджет        |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |краевой бюджет|         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |местные бюдже-|         |            |         |                                               | |       |       |  |  
|  |ты            |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |государствен- |         |            |         |                                               | |       |       |  |  
|  |ные внебюджет-|         |            |         |                                               | |       |       |  |  
|  |ные фонды     |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |юридические   |         |            |         |                                               | |       |       |  |  
|  |лица          |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+----------+--
|  |...           |         |            |         |                                               | |       |          |  
|--+-----------------------------------------------------------------------------------------------------------------------
|  |                                           Подпрограмма 9 (наименование)                                               
|--+-----------------------------------------------------------------------------------------------------------------------
|1.|Мероприятие   |         |            |         |                                               | |       |       |  |  
|1 |1.1           |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |Всего:        |         |            |         |                                               | |       |       |  |  
|  |              |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |федеральный   |         |            |         |                                               | |       |       |  |  
|  |бюджет        |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |краевой бюджет|         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |местные бюдже-|         |            |         |                                               | |       |       |  |  
|  |ты            |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |государствен- |         |            |         |                                               | |       |       |  |  
|  |ные внебюджет-|         |            |         |                                               | |       |       |  |  
|  |ные фонды     |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------|                                               | |       |       |  |--
|  |юридические   |         |            |         |                                               | |       |       |  |  
|  |лица          |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|  |Контрольное   |         |            |         |                                               |Х|       |   Х   |  |  
|  |событие про-  |         |            |         |                                               | |       |       |  |  
|  |граммы 4      |         |            |         |                                               | |       |       |  |  
|  |--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|  |Контрольное   |         |            |         |                                               |Х|       |   Х   |  |  
|  |событие про-  |         |            |         |                                               | |       |       |  |  
|  |граммы 5      |         |            |         |                                               | |       |       |  |  
|--+--------------+---------+------------+---------+-----------------------------------------------+-+-------+-------+--+--
|  |...           |         |            |         |                                               | |       |       |  |  
---------------------------------------------------------------------------------------------------------------------------
                                                                                                                           
                                                                                                                        ---
                                                         Таблица 11
                                                                                         
                                                                                         
     Сведения о достижении значений показателей (индикаторов)
                                                                                         
                                                                                         
-----------------------------------------------------------------------------------------
|№п|Показатель (ин-|Ед. из- |Значения показателей (индикаторов) го- |Обоснование откло- |
|/п| дикатор) (на- |мерения | сударственной программы, подпрограммы |нений значений по- |
|  |  именование)  |        |       государственной программы       |казателя (индикато-|
|  |               |        |---------------------------------------|ра) на конец отчет-|
|  |               |        |  год, предше-   |    отчетный год     |ного года (при на- |
|  |               |        |  ствующий от-   |---------------------|      личии)       |
|  |               |        |    четному 1    |   план   |   факт   |                   |
|--+---------------+--------+-----------------+----------+----------+-------------------|
|1 |       2       |   3    |        4        |    5     |    6     |         7         |
|--+----------------------------------------------------------------+-------------------|
|  |Государственная програм-                                        |                   |
|  |ма                                                              |                   |


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