Постановление Правительства Камчатского края от 06.11.2014 № 469-П

|--+----------------------------------------------------------------+-------------------|
|1 |Показатель     |        |                 |          |          |                   |
|  |(индикатор)    |        |                 |          |          |                   |
|--+---------------+--------+-----------------+----------+----------+-------------------|
|..|...            |        |                 |          |          |                   |
|. |               |        |                 |          |          |                   |
|--+----------------------------------------------------------------+-------------------|
|  |Подпрограмма государственной программы                          |                   |
|--+----------------------------------------------------------------+-------------------|
|..|Показатель     |        |                 |          |          |                   |
|. |(индикатор)    |        |                 |          |          |                   |
|--+---------------+--------+-----------------+----------+----------+-------------------|
|..|...            |        |                 |          |          |                   |
|. |               |        |                 |          |          |                   |
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    ____1_Приводится   фактическое   значение  индикатора  или  по-  
казателя        за       год,       предшествующий       отчетному.       
                                                                                         



                                                         Таблица 12
                                                                                                   
                                                                                                   
                             Сведения
   о степени выполнения ведомственных целевых программ, основных
         мероприятий подпрограмм государственной программы
                                                                                                   
                                                                                                   
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|№п |Наименование ведомст- |Ответст- | Плановый срок  |  Фактический   | Результаты  | Проблемы,  |
|/п | венной целевой про-  | венный  |                |      срок      |             | возникшие  |
|   |граммы, основного ме- |исполни- |----------------+----------------+-------------|в ходе реа- |
|   |      роприятия       |  тель   |начала |оконча- |начала |оконча- |запла- |дос- |лизации ме- |
|   |                      |         |реали- |  ния   |реали- |  ния   |  ни-  |тиг- |роприятия 1 |
|   |                      |         | зации | реали- | зации | реали- |рован- | ну- |            |
|   |                      |         |       | зации  |       | зации  |  ные  | тые |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
| 1 |          2           |    4    |   5   |   6    |   7   |   8    |   9   | 10  |     11     |
|-------------------------------------------------------------------------------------------------|
|                            Подпрограмма государственной программы 1                             |
|-------------------------------------------------------------------------------------------------|
|1. |Основное мероприятие  |         |       |        |       |        |       |     |            |
| 1 |1.1                   |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|1. |Мероприятие 1.1.1     |         |       |        |       |        |       |     |            |
|1. |                      |         |       |        |       |        |       |     |            |
| 1 |                      |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |Контрольное событие   |         |   Х   |        |   Х   |        |   Х   |  Х  |            |
|   |программы             |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |Контрольное событие   |         |   Х   |        |   Х   |        |   Х   |  Х  |            |
|   |программы             |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |...                   |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |Мероприятие 1.1.2     |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|1. |КВЦП 1.2              |         |       |        |       |        |       |     |            |
| 2 |                      |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|1. |Мероприятие 1.2.1     |         |       |        |       |        |       |     |            |
|2. |                      |         |       |        |       |        |       |     |            |
| 1 |                      |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |Контрольное событие   |         |   Х   |        |   Х   |        |   Х   |  Х  |            |
|   |программы 1.2.1.1     |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |Контрольное событие   |         |   Х   |        |   Х   |        |   Х   |  Х  |            |
|   |программы 1.2.1.2     |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |...                   |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
| 2 |Мероприятие 1.2.1     |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|.. |...                   |         |       |        |       |        |       |     |            |
| . |                      |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
| 3 |Основное мероприятие  |         |       |        |       |        |       |     |            |
|   |1.3                   |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |Мероприятие 1.3.1     |         |       |        |       |        |       |     |            |
|---+----------------------+---------+-------+--------+-------+--------+-------+-----+------------|
|   |Мероприятие 1.3.2     |         |       |        |       |        |       |     |            |
|---+---------------------------------------------------------------------------------------------|
|   |...                                                                                          |
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    _____1_При  наличии  отклонений  плановых  сроков реализации от 
фактических приводится краткое описа- ние проблем, а при отсутствии 
отклонений указывается "нет".
                                                                                                   


                                                         Таблица 13
                                                                                    
                                                                                    
      Оценка эффективности мер государственного регулирования
                                                                                    
                                                                                    
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|№п|Наименование| Показа- |Оценка ре-    |Оценка результата в      |  Обоснование  |
|/п|    меры    |тель при-|зультата в    |плановом периоде, тыс.   |  необходимо-  |
|  |            | менения |отчетном го-  |руб.                     |  сти (эффек-  |
|  |            |  меры   |ду, тыс.      |                         |   тивности)   |
|  |            |         |руб.          |                         |               |
|  |            |         |              |                         |               |
|  |            |         |--------------+-------------------------+---------------|
|  |            |         | план | факт  | Очеред- | N + 1 | N + 2 | план  | факт  |
|  |            |         |      |       | ной фи- |       |       |       |       |
|  |            |         |      |       |нансовый |       |       |       |       |
|  |            |         |      |       | год (N) |       |       |       |       |
|--+------------+---------+------+-------+---------+-------+-------+-------+-------|
|1 |     2      |    3    |  4   |   5   |    6    |   7   |   8   |   9   |  10   |
|----------------------------------------------------------------------------------|
| I. Меры государственного регулирования, запланированные в рамках государственной |
|                                    программы                                     |
|----------------------------------------------------------------------------------|
|1 |            |         |      |       |         |       |       |       |       |
|--+------------+---------+------+-------+---------+-------+-------+-------+-------|
|..|            |         |      |       |         |       |       |       |       |
|. |            |         |      |       |         |       |       |       |       |
|----------------------------------------------------------------------------------|
| II. Меры государственного регулирования, дополнительно предлагаемые к реализации |
|                        в рамках государственной программы                        |
|----------------------------------------------------------------------------------|
|1 |            |         |  Х   |   Х   |         |       |       |       |   Х   |
|--+------------+---------+------+-------+---------+-------+-------+-------+-------|
|2 |            |         |  Х   |   Х   |         |       |       |       |   Х   |
------------------------------------------------------------------------------------
                                                                                    
                                                                                    
    Примечания. Столбцы 1-4, 9 раздела I заполняются в соответствии 
с  таблицей  3  госу-  дарственной  программы,  а  также  с  учетом  
рассмотрения  предложений  по  включению мер из раздела II в состав 
государственной  программы  по  итогам рассмотрения годовых отчетов 
прошлых    отчетных    периодов.    В   обосновании   необходимости   
(эффективности)  приводится взаимосвязь указанных мер и показателей 
(индикаторов)      государственной      программы,      а     также     
социально-экономических      эффектов     от     ее     реализации.     
                                                                                    
                                                                                    


                                                         Таблица 14
                                                                                               
                                                                                               
     Оценка результатов реализации мер правового регулирования
                                                                                               
                                                                                               
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| №  | Вид акта  |  Основные положе-  |  Ответственный  | Сроки принятия  |  Примечание (ре-  |
|    |           |        ния         |   исполнитель   |-----------------| зультат реализа-  |
|    |           |                    |                 | план  |  факт   | ции; причины от-  |
|    |           |                    |                 |       |         |     клонений)     |
|----+-----------+--------------------+-----------------+-------+---------+-------------------|
| 1  |     2     |         3          |        4        |   5   |    6    |         7         |
|---------------------------------------------------------------------------------------------|
|I. Меры государственного (правового) регулирования, предусмотренные государственной програм- |
|                                             мой                                             |
|---------------------------------------------------------------------------------------------|
| 1  |           |                    |                 |       |         |                   |
|----+-----------+--------------------+-----------------+-------+---------+-------------------|
| 2  |           |                    |                 |       |         |                   |
|---------------------------------------------------------------------------------------------|
|II. Меры государственного (правового) регулирования, предлагаемые к реализации с учетом поло-|
|                               жений государственной программы                               |
|---------------------------------------------------------------------------------------------|
|    |           |                    |                 |       |    Х    |         Х         |
|----+-----------+--------------------+-----------------+-------+---------+-------------------|
|    |           |                    |                 |       |    Х    |         Х         |
-----------------------------------------------------------------------------------------------
                                                                                               
                                                                                               
    Примечание:  Столбцы 1-5 раздела I заполняются в соответствии с 
таблицей  4 государственной программы (а также с учетом результатов 
включения  мер  из раздела II в состав государственной программы по 
итогам  рассмотрения  годовых отчетов прошлых отчетных периодов). В 
столбце  7 раз- дела I приводится краткая характеристика результата 
реализации   меры   (влияния   правовой  меры  на  состояние  сферы  
реализации    государственной    программы,    степени   достижения   
поставленных  перед  ней  целей),  а также причины отклонений в: а) 
сроках реализации;
б) фактически полученных результатах по сравнению с ожидаемыми. 
                                                                                               

                                                         Таблица 15
                                                                                                                    
   Информация об использовании бюджетных и внебюджетных средств
                     государственной программы
                                                                                                                    
                                                                                                                    
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|№п| Наименование государст- |                         |Код бюджетной|          Расходы (тыс. руб.), годы          |
|/п|     венной програм-     |                         |классификации|                                             |
|  |мы/подпрограммы/мероприя-|                         |-------------+---------------------------------------------|
|  |           тия           |                         |ГРБС | ЦСР * |предусмот-|предусмот- |профинанси-| освоено  |
|  |                         |                         |     |       |рено на 1 |рено на от-|  ровано   |          |
|  |                         |                         |     |       |  января  |четную дату|           |          |
|--+-------------------------+-------------------------+-----+-------+----------+-----------+-----------+----------|
|1 |            2            |            3            |  4  |   5   |    6     |     7     |     8     |    9     |
|--+-------------------------+-------------------------+-----+-------+----------+-----------+-----------+----------|
|1.|Наименование государст-  |Всего, в том числе:      |     |       |          |           |           |          |
|  |венной программы         |                         |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств федераль-|     |       |          |           |           |          |
|  |                         |ного бюджета             |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств краевого |     |       |          |           |           |          |
|  |                         |бюджета                  |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств местных  |     |       |          |           |           |          |
|  |                         |бюджетов                 |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств внебюд-  |     |       |          |           |           |          |
|  |                         |жетных фондов            |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств юридиче- |     |       |          |           |           |          |
|  |                         |ских лиц                 |     |       |          |           |           |          |
|--+-------------------------+-------------------------+-----+-------+----------+-----------+-----------+----------|
|1.|Наименование подпрограммы|Всего, в том числе:      |     |       |          |           |           |          |
|1.|1                        |                         |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств федераль-|     |       |          |           |           |          |
|  |                         |ного бюджета             |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств краевого |     |       |          |           |           |          |
|  |                         |бюджета                  |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств местных  |     |       |          |           |           |          |
|  |                         |бюджетов                 |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств внебюд-  |     |       |          |           |           |          |
|  |                         |жетных фондов            |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств юридиче- |     |       |          |           |           |          |
|  |                         |ских лиц                 |     |       |          |           |           |          |
|--+-------------------------+-------------------------+-----+-------+----------+-----------+-----------+----------|
|1.|Наименование основного   |Всего, в том числе:      |     |       |          |           |           |          |
|1.|мероприятия 1.1 (КВЦП)   |                         |     |       |          |           |           |          |
|1.|                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств федераль-|     |       |          |           |           |          |
|  |                         |ного бюджета             |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств краевого |     |       |          |           |           |          |
|  |                         |бюджета                  |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств местных  |     |       |          |           |           |          |
|  |                         |бюджетов                 |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств внебюд-  |     |       |          |           |           |          |
|  |                         |жетных фондов            |     |       |          |           |           |          |
|  |                         |-------------------------+-----+-------+----------+-----------+-----------+----------|
|  |                         |за счет средств юридиче- |     |       |          |           |           |          |
|  |                         |ских лиц                 |     |       |          |           |           |          |
|--+-------------------------+-------------------------+-----+-------+----------+-----------+-----------+----------|
|..|                         |                         |     |       |          |           |           |          |
|. |                         |                         |     |       |          |           |           |          |
|--+-------------------------+-------------------------+-----+-------+----------+-----------+-----------+----------|
|1.|Наименование подпрограммы|                         |     |       |          |           |           |          |
|2.|2                        |                         |     |       |          |           |           |          |
|  |                         |                         |     |       |          |           |           |          |
|--+-------------------------+-------------------------+-----+-------+----------+-----------+-----------+----------|
|..|                         |                         |     |       |          |           |           |          |
|. |                         |                         |     |       |          |           |           |          |
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