Постановление Правительства Камчатского края от 29.11.2013 № 526-П

|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|федеральный   |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|бюджет        |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|краевой       |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|бюджет        |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|местные       |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|бюджеты       |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|государственн-|     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|ые внебюд-    |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|жетные фонды  |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|юридические   |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|лица          |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------+---------------------+----+-------+---+---+-+-+-+-+-+-+-+-+-+-+--+-+-+----+-+-+-+-+-----|
| |Контрольно- |     | |   |              |                     |    |   Х   | Х |   | | | | | | | | | | |  | | |  | | | | | |     |
| |е событие   |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
| |программы   |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
| |1           |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
|-+------------+-----+-+---+--------------+---------------------+----+-------+---+---+-+-+-+-+-+-+-+-+-+-+--+-+-+--+-+-+-+-+-+-----|
| |...         |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
|-+------------+-----+-+---+------------------------------------+------------+---+---+-+-+-+-+-+-+-+-+-+-+----| |  | | | | | |     |
|1|КВЦП 1      |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|.|            |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|2|            |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|--------------|     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|краевой       |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|бюджет        |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|--------------+-----+-+---+-+-+-------------------------+----+-+-+-+--+---+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--| |  | | | | | |     |
|1|Мероприяти- |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|.|е 1.2.1     |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|2|            |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|.|            |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|1|            |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|--------------|     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|краевой       |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|бюджет        |     | |   | | |                         |    | | | |  |   | | | | | | | | | | | | | | | | |  | |  | | | | | |     |
|--------------+-----+-+---+------------------------------------+------------+---+---+-+-+-+-+-+-+-+-+-+-+----+-+--+-+-+-+-+-+-----|
| |Контрольно- |     | |   |              |                     |    |   Х   | Х |   | | | | | | | | | | |  | | |  | | | | | |     |
| |е событие   |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
| |программы   |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
| |2           |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
|-+------------+-----+-+---+--------------+---------------------+----+-------+---+---+-+-+-+-+-+-+-+-+-+-+--+-+-+--+-+-+-+-+-+-----|
| |...         |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                    
                                                                                                                                    
    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 |Наименование основных мероприятий | Наименование подпрограмм государственной программы, на достижение целей и решение задач |
|п |     иной     | иной государственной программы,  |  которых направлена реализация основного мероприятия иной государственной программы 4   |
|/ |государствен- |оказывающих влияние на достижение |                                                                                         |
|п |     ной      |              целей               |                                                                                         |
|  |  программы,  | и решение задач государственной  |                                                                                         |
|  |    Ответ-    |           программы 2            |                                                                                         |
|  |   ственный   |                                  |                                                                                         |
|  | исполнитель  |                                  |                                                                                         |
|  |      1       |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|1 |      2       |                3                 |                                            4                                            |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|1 |Государствен- |Основное мероприятие A            |                                                                                         |
|  |ная           |                                  |                                                                                         |
|  |программа 1   |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|2 |              |Основное мероприятие B            |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|.-|     ...      |               ...                |                                                                                         |
|. |              |                                  |                                                                                         |
|. |              |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|.-|Государствен- |Основное мероприятие C            |                                                                                         |
|.-|ная           |                                  |                                                                                         |
|. |программа n   |                                  |                                                                                         |
|n |              |                                  |                                                                                         |
|--+--------------+----------------------------------+-----------------------------------------------------------------------------------------|
|  |              |Основное мероприятие D            |                                                                                         |
|  ---------------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                                                
                                                                                                                                                
    _____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,     |     ый     | начала  | оконча- |    о    |  ние   |                                             
|  | мероприятия,  |тыс. 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)                                         |++++|      
                                                                                                                                        -+++++|      
                                                                                                                                         |++++|      
-------------------------------------------------------------------------------------------------------------------------------         -+++++|      
|№ |    Показатель      | Ед. |                    Значения показателей (индикаторов)                     |    Обоснование    |---------++++++|      
|п/|    (индикатор)     |изме-|                        государственной программы,                         |отклонений значений|+++++++++++++++|      
|п |   (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                     
                                                                                                   
                                                                                                   
---------------------------------------------------------------------------------------------------
|№ |    Наименование     |Ответстве-|  Плановый срок  |   Фактический   | Результаты  | Проблемы, |
|п/|ведомственной целевой|   нный   |                 |      срок       |             |возникшие  |
|п |программы, основного | исполни- |-----------------+-----------------+-------------|  в ходе   |
|  |     мероприятия     |   тель   | 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".                                  
                                                                                                   
                                                                                                   
                                                                                                   



                                                                                    
                                                                             Табли- 
                                                                              ца 13 
                                                                                    
                                                                                    
                                                                                    
              Оценка эффективности мер государственного регулирования               
                                                                                    
                                                                                    
------------------------------------------------------------------------------------
|№ |Наименование |Показател- |Оценка       |Оценка результата       | Обоснование  |
|п/|    меры     |     ь     |результата   |в плановом периоде,     |     не-      |
|п |             |применени- |в отчетном   |тыс. руб.               | обходимости  |
|  |             |  я меры   |году,        |                        |     (эф-     |
|  |             |           |тыс. 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       |
-----------------------------------------------------------------------------------------------