Постановление Правительства Камчатского края от 29.01.2014 № 554-П

|.|4.1"Финансо-|862,8000|233,600-|814,600-|814,60-|    |развит-|ие дости- | 4  |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|1|вое         |   0    |   00   |   00   |  000  |    |ия     |  жения   |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
| |обеспечение |        |        |        |       |    |туризм | целевых  |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
| |деятельност-|        |        |        |       |    |а,     |показател-|    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
| |и           |        |        |        |       |    |про-   | ей Про-  |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
| |Агентства"  |        |        |        |       |    |движен-|  граммы  |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|--------------+--------+--------+--------+-------|    |ия     |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|Всего:        |   58   |   19   |   19   |  19   |    |тури-  |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|              |862,8000|233,600-|814,600-|814,60-|    |стског-|          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|              |   0    |   00   |   00   |  000  |    |о      |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|--------------+--------+--------+--------+-------|    |продук-|          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|федеральный   |0,00000 |0,00000 |0,00000 |0,0000 |    |та и   |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|бюджет        |        |        |        |   0   |    |внешни-|          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|--------------+--------+--------+--------+-------|    |х свя- |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|краевой бюджет|   58   |   19   |   19   |  19   |    |зей    |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|              |862,8000|233,600-|814,600-|814,60-|    |       |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
|              |   0    |   00   |   00   |  000  |    |       |          |    |    | |      | | | | | | | | | |  |  | | | | | | |      || | | | | | | | |        |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                                   
                                                                                                                                                                   
    1  Включаются мероприятия предлагаемые к реализации в очередном 
финансовом году
                                                                                                                                                                   
    2  В  части  финансового обеспечения реализации государственной 
программы      за      счет      средств      краевого     бюджета.     
                                                                                                                                                                   
                                                                                                                                                                   
                                                                                                                                                                   
                                                          Таблица 9
                                                                                                                                                                                                                 
                                                                                                                                                                                                                 
   Перечень основных мероприятий иных государственных программ,
      оказывающих влияние на достижение целей и решение задач
                     государственной программы
                                                                                                                                                                                                                 
                                                                                                                                                                                                                 
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|№ |     Наименование иной     |Наименование основных мероприятий иной государственной программы, оказывающих влияние | Наименование подпрограмм государственной программы, на достижение целей и решение задач |
|п |государственной программы, |           на достижение целей и решение задач государственной программы 2            |  которых направлена реализация основного мероприятия иной государственной программы 4   |
|/ | Ответственный исполнитель |                                                                                      |                                                                                         |
|п |             1             |                                                                                      |                                                                                         |
|--+---------------------------+--------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------|
|1 |             2             |                                          3                                           |                                            4                                            |
|--+---------------------------+--------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------|
|1 |                           |                                                                                      |                                                                                         |
|--+---------------------------+--------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------|
|3 |                           |                                                                                      |                                                                                         |
|. |                           |                                                                                      |                                                                                         |
|--+---------------------------+--------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------|
|4 |                           |                                                                                      |                                                                                         |
|. |                           |                                                                                      |                                                                                         |
|  |                           |                                                                                      |                                                                                         |
|--+---------------------------+--------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------|
|5 |                           |                                                                                      |                                                                                         |
|. |                           |                                                                                      |                                                                                         |
|  |                           |                                                                                      |                                                                                         |
|--+---------------------------+--------------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------|
|6 |                           |                                                                                      |                                                                                         |
|. |                           |                                                                                      |                                                                                         |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                                                                                 
    _____1_В    графе   2   необходимо   указать   наименования   и   
ответственных  исполнителей  всех  иных  государственных  программ,  
реализация   основных  мероприятий  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          |Ответственн-|  Факт   |  Факт   |Заключен-|Примеча-|                         
|  |ВЦП, основного |государственной программы, тыс.|     ый     | начала  | оконча- |    о    |  ние   |                         
|  | мероприятия,  |руб.                           |исполнитель |реализац-|   ния   |контракт-|        |                         
|  |  мероприятия  |                               |(ИОГВ/Ф. И. |   ии    |реализа- |  ов на  |        |                         
|  |     ФЦП,      |                               |    О.)     |мероприя-|   ции   |отчетную |        |                         
|  | контрольного  |                               |            |   тия   |  меро-  |  дату,  |        |                         
|  |    события    |-------------------------------|            |         |приятия, |  тыс.   |        |-                        
|  |   программы   |предусмот-|профинансир-|освоено|            |         |   на-   |  руб.2  |        |                         
|  |               |   рено   |   овано    |       |            |         |ступлени-|         |        |                         
|  |               |          |            |       |            |         |    я    |         |        |                         
|  |               |          |            |       |            |         |контроль-|         |        |                         
|  |               |          |            |       |            |         |  ного   |         |        |                         
|  |               |          |            |       |            |         | события |         |        |                         
|--+---------------+----------+------------+-------+-----------------------------------------------------------------------------
|1 |       2       |    3     |     4      |   5   |                          6                          |7|   8   |   9    10   
|--+-----------------------------------------------------------------------------------------------------------------------------
|  |                                              Подпрограмма 1 (наименование)                                                  
|--+-----------------------------------------------------------------------------------------------------------------------------
|1.|Основное       |          |            |       |                                                     | |       |       |  |  
|1 |мероприятие 1  |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|1.|1.1.1          |          |            |       |                                                     | |       |       |  |  
|1 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 1    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|КВЦП 1         |          |            |       |                                                     | |       |       |  |  
|2 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|2.|1.2.1          |          |            |       |                                                     | |       |       |  |  
|1 |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 2    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|1.|Основное       |          |            |       |                                                     | |       |       |  |  
|3 |мероприятие 2  |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+----------+--
|  |...            |          |            |       |                                                     | |       |          |  
|--+-----------------------------------------------------------------------------------------------------------------------------
|  |                                              Подпрограмма 9 (наименование)                                                  
|--+-----------------------------------------------------------------------------------------------------------------------------
|1.|Мероприятие    |          |            |       |                                                     | |       |       |  |  
|1 |1.1            |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |Всего:         |          |            |       |                                                     | |       |       |  |  
|  |               |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |федеральный    |          |            |       |                                                     | |       |       |  |  
|  |бюджет         |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |краевой бюджет |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |местные        |          |            |       |                                                     | |       |       |  |  
|  |бюджеты        |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |государственны-|          |            |       |                                                     | |       |       |  |  
|  |е внебюджетные |          |            |       |                                                     | |       |       |  |  
|  |фонды          |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------|                                                     | |       |       |  |--
|  |юридические    |          |            |       |                                                     | |       |       |  |  
|  |лица           |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 4    |          |            |       |                                                     | |       |       |  |  
|  |---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |Контрольное    |          |            |       |                                                     |Х|       |   Х   |  |  
|  |событие        |          |            |       |                                                     | |       |       |  |  
|  |программы 5    |          |            |       |                                                     | |       |       |  |  
|--+---------------+----------+------------+-------+-----------------------------------------------------+-+-------+-------+--+--
|  |...            |          |            |       |                                                     | |       |       |  |  
---------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                 

                                                                                        
                                                         Таблица 11
                                                                                        
                                                                                        
                                                                                        
     Сведения о достижении значений показателей (индикаторов)
                                                                                        
                                                                                        
----------------------------------------------------------------------------------------
|№п|   Показатель   |  Ед.  |  Значения показателей (индикаторов)  |    Обоснование    |
|/п|  (индикатор)   | изме- |      государственной программы,      |отклонений значений|
|  | (наименование) | рения |подпрограммы государственной программы| показателя (инди- |
|  |                |       |--------------------------------------| катора) на конец  |
|  |                |       |      год,       |    отчетный год    |отчетного года (при|
|  |                |       |    предшест-    |--------------------|     наличии)      |
|  |                |       |     вующий      |  план   |   факт   |                   |
|  |                |       |   отчетному 1   |         |          |                   |
|--+----------------+-------+-----------------+---------+----------+-------------------|
|1 |       2        |   3   |        4        |    5    |    6     |         7         |
|--+---------------------------------------------------------------+-------------------|
|  |Государственная                                                |                   |
|  |программа                                                      |                   |
|--+---------------------------------------------------------------+-------------------|
|1 |Показатель      |       |                 |         |          |                   |
|  |(индикатор)     |       |                 |         |          |                   |
|--+----------------+-------+-----------------+---------+----------+-------------------|
|..|...             |       |                 |         |          |                   |
|. |                |       |                 |         |          |                   |
|--+---------------------------------------------------------------+-------------------|
|  |Подпрограмма государственной программы                         |                   |
|--+---------------------------------------------------------------+-------------------|
|..|Показатель      |       |                 |         |          |                   |
|. |(индикатор)     |       |                 |         |          |                   |
|--+----------------+-------+-----------------+---------+----------+-------------------|
|..|...             |       |                 |         |          |                   |
|. |                |       |                 |         |          |                   |
----------------------------------------------------------------------------------------
                                                                                        
                                                                                        
    ____1_Приводится фактическое значение индикатора или показателя 
за год, предшествующий отчетному.
                                                                                        
                                                                                        
                                                         Таблица 12
                                                                                                   
                                                                                                   
                                                                                                   
                                             Сведения                                              
   о степени выполнения ведомственных целевых программ, основных
         мероприятий подпрограмм государственной программы
                                                                                                   
                                                                                                   
---------------------------------------------------------------------------------------------------
|№п|    Наименование     |Ответстве-|  Плановый срок  |   Фактический   | Результаты  | Проблемы, |
|/п|ведомственной целевой|   нный   |                 |      срок       |             | возникшие |
|  |программы, основного |исполните-|-----------------+-----------------+-------------|  в ходе   |
|  |     мероприятия     |    ль    | начала |окончан-| начала |окончан-|запла-|дости-|реализации |
|  |                     |          |реализа-|   ия   |реализа-|   ия   | ни-  | гну- |мероприятия|
|  |                     |          |  ции   |реализа-|  ции   |реализа-|рован-| тые  |     1     |
|  |                     |          |        |  ции   |        |  ции   | ные  |      |           |
|--+---------------------+----------+--------+--------+--------+--------+------+------+-----------|
|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    |          |        |        |        |        |      |      |           |
|--+----------------------------------------------------------------------------------------------|
|  |...                                                                                           |
---------------------------------------------------------------------------------------------------
                                                                                                   
                                                                                                   
    _____1_При  наличии  отклонений  плановых  сроков реализации от 
фактических  приводится  краткое описание проблем, а при отсутствии 
отклонений указывается "нет".
                                                                                                   
                                                         Таблица 13
                                                                                   
                                                                                   
                                                                                   
      Оценка эффективности мер государственного регулирования
                                                                                   
                                                                                   
-----------------------------------------------------------------------------------
|№п|Наименование|Показател-|Оценка      |Оценка результата в      |  Обоснование  |
|/п|    меры    |    ь     |результата в|плановом периоде, тыс.   |      не-      |
|  |            |применени-|отчетном    |руб.                     |  обходимости  |
|  |            |  я меры  |году, тыс.  |                         |     (эф-      |
|  |            |          |руб.        |                         | фективности)  |
|  |            |          |            |                         |               |
|  |            |          |------------+-------------------------+---------------|
|  |            |          |план | факт |Очередно- |N + 1 | N + 2 |план |  факт   |
|  |            |          |     |      |    й     |      |       |     |         |
|  |            |          |     |      |финансов- |      |       |     |         |
|  |            |          |     |      |  ый 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   государственной  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
                                                                                               
                                                                                               
-----------------------------------------------------------------------------------------------
|  №  |  Вид акта   |   Основные    |    Ответственный    |   Сроки принятия   |  Примечание  |
|     |             |   положения   |     исполнитель     |                    |  (результат  |
|     |             |               |                     |--------------------| реализации;  |
|     |             |               |                     |  план   |   факт   |   причины    |
|     |             |               |                     |         |          | отклонений)  |
|-----+-------------+---------------+---------------------+---------+----------+--------------|
|  1  |      2      |       3       |          4          |    5    |    6     |      7       |
|---------------------------------------------------------------------------------------------|
|     I. Меры государственного (правового) регулирования, предусмотренные государственной     |
|                                         программой                                          |
|---------------------------------------------------------------------------------------------|
|  1  |             |               |                     |         |          |              |
|-----+-------------+---------------+---------------------+---------+----------+--------------|
|  2  |             |               |                     |         |          |              |
|---------------------------------------------------------------------------------------------|
|   II. Меры государственного (правового) регулирования, предлагаемые к реализации с учетом   |
|                             положений 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  раздела  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
                                                                                                                        
                                                                                                                        
------------------------------------------------------------------------------------------------------------------------
|№п|       Наименование       |                        |Код бюджетной|            Расходы (тыс. руб.), годы            |
|/п|   государственной про-   |                        |классификации|                                                 |
|  |граммы/подпрограммы/мероп-|                        |-------------+-------------------------------------------------|
|  |          риятия          |                        |ГРБС | ЦСР * |предусмотре-|предусмотре-|профинансир-| освоено  |
|  |                          |                        |     |       |  но на 1   |   но на    |   овано    |          |
|  |                          |                        |     |       |   января   |  отчетную  |            |          |
|  |                          |                        |     |       |            |    дату    |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1 |            2             |           3            |  4  |   5   |     6      |     7      |     8      |    9     |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1.|Наименование              |Всего, в том числе:     |     |       |            |            |            |          |
|  |государственной программы |                        |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |федерального бюджета    |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств краевого|     |       |            |            |            |          |
|  |                          |бюджета                 |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств местных |     |       |            |            |            |          |
|  |                          |бюджетов                |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |внебюджетных фондов     |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |юридических лиц         |     |       |            |            |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1.|Наименование подпрограммы |Всего, в том числе:     |     |       |            |            |            |          |
|1.|1                         |                        |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |федерального бюджета    |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств краевого|     |       |            |            |            |          |
|  |                          |бюджета                 |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств местных |     |       |            |            |            |          |
|  |                          |бюджетов                |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |внебюджетных фондов     |     |       |            |            |            |          |
|  |                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |
|  |                          |юридических лиц         |     |       |            |            |            |          |
|--+--------------------------+------------------------+-----+-------+------------+------------+------------+----------|
|1.|Наименование основного    |Всего, в том числе:     |     |       |            |            |            |          |
|1.|мероприятия 1.1 (КВЦП)    |                        |     |       |            |            |            |          |
|1.|                          |------------------------+-----+-------+------------+------------+------------+----------|
|  |                          |за счет средств         |     |       |            |            |            |          |