Постановление Правительства Тюменской области от 28.07.2014 № 405-п

|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Показатель 2 (наименование)  |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Финансовые затраты по задаче |      |            |        |                  |             |         |         |         |                 |          |    |
|     | 1.1                          |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Задача 1.2 (наименование)    |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Показатель 1 (наименование)  |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Показатель 2 (наименование)  |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Финансовые затраты по задаче |      |            |        |                  |             |         |         |         |                 |          |    |
|     | 1.2                          |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |                              |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Подпрограмма (название)      |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Цель 2 (наименование)        |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Показатель цели              |      |            |        |                  |             |         |         |         |                 |          |    |
|     | (наименование)               |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Финансовые затраты по цели 2 |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Задача 2.1 (наименование)    |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Показатель 1 (наименование)  |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Показатель 2 (наименование)  |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Финансовые затраты по задаче |      |            |        |                  |             |         |         |         |                 |          |    |
|     | 2.1                          |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |                              |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Далее по всем подпрограммам, |      |            |        |                  |             |         |         |         |                 |          |    |
|     | целям, задачам и             |      |            |        |                  |             |         |         |         |                 |          |    |
|     | мероприятиям программы       |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |                              |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |                              |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |                              |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     | Итого финансирование по      |      |            |        |                  |             |         |         |         |                 |          |    |
|     | программе:                   |      |            |        |                  |             |         |         |         |                 |          |    |
|     |                              |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |  в т. ч. средства областного |      |            |        |                  |             |         |         |         |                 |          |    |
|     |                      бюджета |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |           федеральный бюджет |      |            |        |                  |             |         |         |         |                 |          |    |
|-----+------------------------------+------+------------+--------+------------------+-------------+---------+---------+---------+-----------------+----------+----|
|     |       внебюджетные источники |      |            |        |                  |             |         |         |         |                 |          |    |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------

Руководитель   исполнительного   органа  государственной  власти  Тюменской
области ______________________________
          (подпись)
Исполнитель _____________________________, телефон ________________________
          (подпись)

    Примечания:
    1.  В  графе  "Направленность   показателя   (прямого/обратного
счета)"  в  соответствии  с   принятыми   условными   обозначениями
необходимо указать:
    показатель прямого счета - условное обозначение "П";
    показатель обратного счета - условное обозначение "О".
    2. В графе "Весовой коэффициент" значения весовых коэффициентов
заполняются по показателям цели и целям программы.
    3. Графы "Базовое значение показателя (факт,  по  отчету  года,
предшествующего году разработки программы)", "Оценка  (по  году,  в
котором осуществляется разработка программы)" при условии включения
нового  показателя  заполняются  в   случае   наличия   необходимой
информации.
    4. В графе "Целевое значение показателя" указывается  численное
значение показателя, характеризующее желаемый  (конечный,  целевой)
результат: достижение целей, решение задач, выполнение  программ  и
т.д.
    5. В графе  "Примечание"  отметить:  "Показатель,  утвержденный
Указом Президента Российской Федерации от ________ N _____" и (или)
"Показатель прогноза  социально-экономического  развития  Тюменской
области".
    6. Финансовые затраты по целям и задачам должны соответствовать
затратам на аналогичные цели и задачи в приложении N 1 к программе.
    7. При внесении изменений в  программу  после  15  марта  года,
следующего  за   годом   разработки   программы,   государственному
заказчику  (государственному   заказчику-координатору)   необходимо
название  графы  7  "Оценка  (по  году,  в  котором  осуществляется
разработка  программы)"  изложить  в   редакции   "факт,...   год",
оценочные значения заменить фактическими в соответствии с отчетными
данными за соответствующий отчетный год или статистическими данными
на дату внесения изменений в программу.



    Приложение N 4.1
    к Порядку принятия решения о разработке,
    формирования, реализации
    и оценки эффективности
    государственных программ
    Тюменской области <*>


                              РАСЧЕТЫ
          значений показателей государственной программы
                         Тюменской области
    ___________________________________________________________
                     (наименование программы)

--------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименов- | Алгоритм расчета | Наименован- | Значения составляющих показателя по годам | Наименование отчетной |
|       |   ание    |    показателя    |     ия      |-------------------------------------------|   формы - источника   |
|       | показател |                  | составляющ- | ... год  | ... год  | ... год  | ... год  | информации о значении |
|       |     я     |                  |     их      |          |          |          |          |      показателя       |
|       |           |                  | показателя  |          |          |          |          |                       |
|-------+-----------+------------------+-------------+----------+----------+----------+----------+-----------------------|
|   1   |           |  А = В/С * 100%  | А -...      |          |          |          |          |                       |
|       |           |                  |             |          |          |          |          |                       |
|       |           |                  |-------------+----------+----------+----------+----------+-----------------------|
|       |           |                  | В -...      |          |          |          |          |                       |
|       |           |                  |             |          |          |          |          |                       |
|       |           |                  |-------------+----------+----------+----------+----------+-----------------------|
|       |           |                  | С -...      |          |          |          |          |                       |
|       |           |                  |             |          |          |          |          |                       |
|-------+-----------+------------------+-------------+----------+----------+----------+----------+-----------------------|
|   2   |           |                  |             |          |          |          |          |                       |
|-------+-----------+------------------+-------------+----------+----------+----------+----------+-----------------------|
|   3   |           |                  |             |          |          |          |          |                       |
--------------------------------------------------------------------------------------------------------------------------

Руководитель   исполнительного   органа  государственной  власти  Тюменской
области ______________________________
          (подпись)
Исполнитель _____________________________, телефон ________________________
          (подпись)
_________________________________________

    --------------------------------
    <*>  Предоставляется  дополнительно при подготовке проекта программы на
очередной  финансовый  период,  при  внесении  изменений  в  программу, при
предоставлении отчета.



    Приложение N 5
    к Порядку принятия решения о разработке,
    формирования, реализации
    и оценки эффективности
    государственных программ
    Тюменской области


                            МОНИТОРИНГ
      реализации государственной программы Тюменской области
    ___________________________________________________________
                     (наименование программы)

    Государственный заказчик (государственный заказчик-координатор)
_________________________________________

    ___________________________________________________________
        (сроки предоставления отчетов о достижении значений
     показателей государственными заказчиками государственному
                 заказчику-координатору программы)
    ___________________________________________________________
        (сроки предоставления отчетов о достижении значений
    показателей государственными заказчиками (государственными
   заказчиками-координаторами программ) в Департамент экономики
                        Тюменской области)

-------------------------------------------------------------------------------------------------------------------------------
| N п/п |  Наиме-  | Назначен-  | Направленност-  |     Получение информации гос. заказчиками      | Алгор- | Периодичн- |++++|
|       | новани-  |    ие и    |  ь показателя   |------------------------------------------------|  итм   |    ость    |++++|
|       |    е     | характери- | (прямого/обрат- | источник- |     вид информации     |   сроки   | расче- | мониторин- |++++|
|       | показат- |   стика    |   ного счета)   |     и     | (ведомственная/статис- | получени- |   та   |     га     |++++|
|       |   еля    | показател  |                 | получен-  |       тическая),       |     я     |        |            |++++|
|       |          |     я      |                 |    ия     |      наименование      | информа-  |        |            |++++|
|       |          |            |                 |           |     отчетной формы     |    ции    |        |            |++++|
|-------+----------+------------+-----------------+-----------+------------------------+-----------+-----------------------+--|
|   1   |          |            |                 |           |                        |           |                       |  |
|-------+----------+------------+-----------------+-----------+------------------------+-----------+-----------------------+--|
|   2   |          |            |                 |           |                        |           |                       |  |
|-------+----------+------------+-----------------+-----------+------------------------+-----------+-----------------------+--|
|   3   |          |            |                 |           |                        |           |                       |  |
|-------+----------+------------+-----------------+-----------+------------------------+-----------+-----------------------+--|
|   4   |          |            |                 |           |                        |           |                       |  |
|-------+----------+------------+-----------------+-----------+------------------------+-----------+-----------------------+--|
| ...   |          |            |                 |           |                        |           |                       |  |
|       |          |            |                 |           |                        |           |                       |  |
-------------------------------------------------------------------------------------------------------------------------------

Руководитель   исполнительного   органа  государственной  власти  Тюменской
области ______________________________
          (подпись)
Исполнитель _____________________________, телефон ________________________
          (подпись)

Примечание.  В  графе "Направленность показателя (прямого/обратного счета)"
необходимо  указать:  показатель  прямого счета - "П"; показатель обратного
счета - "О".



    Приложение N 6
    к Порядку принятия решения о разработке,
    формирования, реализации
    и оценки эффективности
    государственных программ
    Тюменской области


                         ПАСПОРТ ПРОГРАММЫ
         ________________________________________________
                     (наименование программы)

-------------------------------------------------------------------------
| Дата и номер принятия правового акта о разработке программы        |  |
|--------------------------------------------------------------------+--|
| Дата и номер правового акта об утверждении программы               |  |
|--------------------------------------------------------------------+--|
| Государственный заказчик-координатор программы                     |  |
|--------------------------------------------------------------------+--|
| Государственный заказчик программы                                 |  |
|--------------------------------------------------------------------+--|
| Разработчик программы                                              |  |
|--------------------------------------------------------------------+--|
| Цели программы                                                     |  |
|--------------------------------------------------------------------+--|
| Задачи программы                                                   |  |
|--------------------------------------------------------------------+--|
| Сроки реализации программы                                         |  |
|--------------------------------------------------------------------+--|
| Объемы и источники финансирования программы (с разбивкой по годам) |  |
|--------------------------------------------------------------------+--|
| Ожидаемые конечные результаты реализации программы                 |  |
-------------------------------------------------------------------------

                       ПАСПОРТ ПОДПРОГРАММЫ
             ________________________________________
                    (наименование подпрограммы)

                             ПРОГРАММЫ
         ________________________________________________
                     (наименование программы)


----------------------------------------------------------------------------
| Государственный заказчик подпрограммы                                 |  |
|-----------------------------------------------------------------------+--|
| Разработчик подпрограммы                                              |  |
|-----------------------------------------------------------------------+--|
| Цель подпрограммы                                                     |  |
|-----------------------------------------------------------------------+--|
| Задачи подпрограммы                                                   |  |
|-----------------------------------------------------------------------+--|
| Сроки реализации подпрограммы                                         |  |
|-----------------------------------------------------------------------+--|
| Объемы и источники финансирования подпрограммы (с разбивкой по годам) |  |
|-----------------------------------------------------------------------+--|
| Ожидаемые конечные результаты реализации подпрограммы                 |  |
----------------------------------------------------------------------------



    Приложение N 7
    к Порядку принятия решения о разработке,
    формирования, реализации
    и оценки эффективности
    государственных программ
    Тюменской области


    Форма N 1Ф-ГП
    отчет за полугодие - до 20 июля,
    годовой отчет - до 15 марта


                               ОТЧЕТ
   о финансировании государственной программы Тюменской области
   ____________________________________________________________
                     (наименование программы)
                          за... 20хх года

    Государственный заказчик (государственный заказчик-координатор)
________________________________

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п |    Наименование целей,    |   Утвержденный   |         Уточненный объем финансирования по ГП ТО на          |                                           Профинансировано за... 20хх года                                           | Освоение выделенных финансовых средств за... |
|       |    задач, мероприятий     |    Законом об    |                           20хх год                           |                                                                                                                      |                  20хх года                   |
|       |                           |    областном     |--------------------------------------------------------------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       |                           |   бюджете (или   | Всег |                      В том числе                      | Всег |    % к    |                                   В том числе                                   | Всег |                   В том числе                   |+++++++|
|       |                           |      НПА об      |  о   |                                                       |  о   | уточненн- |                                                                                 |  о   |                                                 |+++++++|
|       |                           | утверждении или  |      |                                                       |      |    ому    |                                                                                 |      |                                                 |+++++++|
|       |                           |     внесении     |      |                                                       |      |  объему   |                                                                                 |      |                                                 |+++++++|
|       |                           |   изменений в    |      |                                                       |      | финансир- |                                                                                 |      |                                                 |+++++++|
|       |                           |    программу)    |      |                                                       |      | ования по |                                                                                 |      |                                                 |+++++++|
|       |                           |      объем       |      |                                                       |      | ГП ТО на  |                                                                                 |      |                                                 |+++++++|
|       |                           |  финансирования  |      |                                                       |      |    год    |                                                                                 |      |                                                 |+++++++|
|       |                           |  ГП ТО на 20хх   |      |-------------------------------------------------------|      |---------------------------------------------------------------------------------------------+--------------------------------------------------------++++++++|
|       |                           | год (с указанием |      |        из средств областного бюджета        | Феде-  ||      |                 из средств областного бюджета                 | Феде-  |++++++++++++++++++++|     из средств областного бюджета      | Феде-  |++++++++++++++|
|       |                           |    реквизитов    |      |---------------------------------------------| ральн- ||      |---------------------------------------------------------------| ральн- |----------+--------------------------------------------------| ральн- |++++++++++++++|
|       |                           |   утверждающих   |      | всег |             в том числе              |   ый   ||      |   всег    |                 в том числе                  |++++|   ый   |   всег   |               в том числе               |++++++++|   ый   |++++++++++++++|
|       |                           |   документов)    |      |  о   |                                      | бюдж-  ||      |     о     |                                              |++++| бюдж-  |    о     |                                         |++++++++| бюдж-  |++++++++++++++|
|       |                           |                  |      |      |--------------------------------------|   ет   ||      |           |----------------------------------------------+++++|   ет   |----------+-----------------------------------------+++++++++|   ет   |++++++++++++++|
|       |                           |                  |      |      | облас- | субве- |    межбюджетные    |        ||      |           | облас- | субвенц- |    межбюджетные    |++++++++++|        | областн- | субве- |  межбюджетны-   |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |  тной  |  нции  |     трансферты     |        ||      |           |  тной  |  ии МО   |     трансферты     |++++++++++|        |    ой    |  нции  |  е трансферты   |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      | бюдж-  |   МО   |--------------------|        ||      |           | бюдж-  |          |--------------------+++++++++++|        |  бюджет  |   МО   |-----------------++++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |   ет   |        | всег | в том числе |        ||      |           |   ет   |          | всег | в том числе |++++++++++|        |          |        | всег  |  в том  |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |        |        |  о   |     из      |        ||      |           |        |          |  о   |     из      |++++++++++|        |          |        |   о   |  числе  |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |        |        |      | федерально- |        ||      |           |        |          |      | федерально- |++++++++++|        |          |        |       |   из    |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |        |        |      | го бюджета  |        ||      |           |        |          |      | го бюджета  |++++++++++|        |          |        |       | федера- |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |        |        |      |             |        ||      |           |        |          |      |             |++++++++++|        |          |        |       | льного  |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |        |        |      |             |        ||      |           |        |          |      |             |++++++++++|        |          |        |       | бюджет  |+++++++++++++++++++++++|        |++++++++++++++|
|       |                           |                  |      |      |        |        |      |             |        ||      |           |        |          |      |             |++++++++++|        |          |        |       |    а    |+++++++++++++++++++++++|        |++++++++++++++|
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+---------------------+----+----+----------------------------------------------+----+----+--------+----+-----------+------+----|
|   1   |             2             |        3         |  4   |  5   |   6    |   7    |  8   |      9      |   10    |                  11                  |    12    | 13 | 14  | 15 | 16 |                   17                    | 18 | 19 | 20 |   21   | 22 |    23     |  24  | 25 |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Всего по программе        |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Бюджетные инвестиции,     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       | всего                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | НИОКР, всего              |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Текущие расходы, всего    |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | В том числе расходы на    |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       | управление                |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Подпрограмма 1            |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       | (название)                |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Цель 1 (наименование)     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Всего по цели 1           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | В том числе:              |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Бюджетные инвестиции      |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | НИОКР                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Текущие расходы           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Задача 1.1 (наименование) |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | В том числе:              |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Бюджетные инвестиции      |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | В том числе по            |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       | мероприятиям:             |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | 1....                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | 2....                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | НИОКР                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | В том числе по            |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       | мероприятиям:             |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | 1....                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | 2....                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | Текущие расходы           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | В том числе по            |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       | мероприятиям:             |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|-------+---------------------------+------------------+------+------+--------+--------+------+-------------+---------+--------------------------------------+----------+----+-----+----+----+-----------------------------------------+----+----+----+--------+----+-----------+------+----|
|       | 1....                     |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |
|       |                           |                  |      |      |        |        |      |             |         |                                      |          |    |     |    |    |                                         |    |    |    |        |    |           |      |    |