Постановление Правительства Красноярского края от 29.04.2014 № 175-п

|        | осуществляемых в Красноярском крае          |                |                | ведомственной отчетности                    |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Увеличение численности участников           | по сравнению с | 0,01           | расчетный показатель на основе              | 1,4      | 0,5      | 0,6      | 0,4      | 0,2      |
|        | культурно-досуговых мероприятий             | предыдущим     |                | ведомственной отчетности                    |          |          |          |          |          |
|        |                                             | годом          |                |                                             |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Число участников культурно-досуговых        | тыс. чел.      | 0,01           | расчетный показатель на основе              | 7120,5   | 7153,9   | 7223,5   | 7292,9   | 7322,9   |
|        | мероприятий                                 |                |                | ведомственной отчетности                    |          |          |          |          |          |
|--------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3    | Задача 3. Создание условий для устойчивого развития сферы культуры в Красноярском крае                                                                                             |
|--------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3.1  | Подпрограмма 5. "Обеспечение условий        |                |                |                                             |          |          |          |          |          |
|        | реализации государственной программы и      |                |                |                                             |          |          |          |          |          |
|        | прочие мероприятия" на 2014-2016 годы       |                |                |                                             |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Доля детей, привлекаемых к участию в        | %              | 0,04           | расчетный показатель на основе              | 14,8     | 14,9     | 15,0     | 15,5     | 16,0     |
|        | творческих мероприятиях, в общем числе      |                |                | ведомственной отчетности                    |          |          |          |          |          |
|        | детей                                       |                |                |                                             |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Количество специалистов, повысивших         | чел.           | 0,04           | ведомственная отчетность                    | 3946,0   | 1900,0   | 1235,0   | 1245,0   | 580,0    |
|        | квалификацию, прошедших переподготовку,     |                |                |                                             |          |          |          |          |          |
|        | обученных на семинарах и других             |                |                |                                             |          |          |          |          |          |
|        | мероприятиях                                |                |                |                                             |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Число детей - участников оздоровительной    | чел.           | 0,02           | ведомственная отчетность                    | 900      | 900      | 900      | 900      | 900      |
|        | летней кампании                             |                |                |                                             |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Доля музеев, имеющих сайт в сети            | %              | 0,04           | расчетный показатель на основе              | 41,0     | 43,0     | 52,0     | 61,0     | 70,0     |
|        | Интернет, в общем количестве музеев         |                |                | ведомственной отчетности                    |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Доля театров, имеющих сайт в сети           | %              | 0,04           | Расчетный показатель на основе              | 71,4     | 78,6     | 85,7     | 92,9     | 100,0    |
|        | Интернет, в общем количестве театров        |                |                | ведомственной отчетности                    |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Доля библиотек, подключенных к сети         | %              | 0,04           | расчетный показатель на основе              | 29,5     | 45,8     | 50,1     | 58,1     | 66,2     |
|        | Интернет, в общем количестве                |                |                | ведомственной отчетности                    |          |          |          |          |          |
|        | общедоступных библиотек                     |                |                |                                             |          |          |          |          |          |
|--------+---------------------------------------------+----------------+----------------+---------------------------------------------+----------+----------+----------+----------+----------|
|        | Количество библиографических записей        | тыс. ед        | 0,04           | отраслевая статистическая отчетность (форма | 3111,4   | 3291,4   | 3471,4   | 3601,4   | 3731,4   |
|        | в электронных каталогах краевых             |                |                | "Свод годовых сведений об общедоступных     |          |          |          |          |          |
|        | государственных библиотек                   |                |                | (публичных) библиотеках системы             |          |          |          |          |          |
|        |                                             |                |                | Минкультуры России")                        |          |          |          |          |          |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 2
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 2
                                         к паспорту государственной
                                         программы Красноярского
                                         края "Развитие культуры"

     Значения целевых показателей на долгосрочный период

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, целевые показатели                     | Единица   | 2012 год | 2013 год | 2014 год | Плановый период     | Долгосрочный период                                                                   |
|       |                                              | измерения |          |          |          |---------------------+---------------------------------------------------------------------------------------|
|       |                                              |           |          |          |          | 2015 год | 2016 год | 2017 год | 2018 год | 2019 год | 2020 год | 2021 год | 2022 год | 2023 год | 2024 год |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Цель программы. Создание условий для развития и реализации культурного и духовного потенциала населения Красноярского края                                                                              |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1.  | Удельный вес населения, участвующего в       | %         | 250,51   | 250,48   | 251,48   | 252,35   | 253,41   | 253,41   | 253,41   | 253,41   | 253,41   | 253,41   | 253,41   | 253,41   | 253,41   |
|       | платных культурно-досуговых мероприятиях,    |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | проводимых государственными                  |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | (муниципальными) учреждениями культуры       |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|-------+----------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| 1.2.  | Доля выпускников образовательных учреждений  | %         | 38,2     | 38,2     | 38,5     | 39,0     | 39,2     | 39,4     | 39,6     | 39,8     | 40,0     | 40,2     | 40,4     | 40,6     | 40,8     |
|       | среднего профессионального образования в     |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | области культуры, трудоустроившихся по       |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | специальности в учреждения культуры и        |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | образования в области культуры Красноярского |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | края в первый год после окончания            |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | образовательного учреждения                  |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|-------+----------------------------------------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------+----------|
| 1.3.  | Доля оцифрованных заголовков единиц          | %         | 1,4      | 36,6     | 58,4     | 61,0     | 61,3     | 61,6     | 61,8     | 75,0     | 75,1     | 75,2     | 75,3     | 75,4     | 75,5     |
|       | хранения, переведенных в электронный формат  |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | программного комплекса "Архивный фонд"       |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | (создание электронных описей), в общем       |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | количестве единиц хранения, хранящихся в     |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | краевом государственном казенном учреждении  |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | "Государственный архив Красноярского края" и |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
|       | муниципальных архивах Красноярского края     |           |          |          |          |          |          |          |          |          |          |          |          |          |          |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 3
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 3
                                         к паспорту государственной
                                         программы Красноярского края
                                         "Развитие культуры"

     Перечень объектов капитального строительства государственной
                   собственности Красноярского края
               (за счет всех источников финансирования)

-----------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта с указанием        | Остаток стоимости | Объем капитальных вложений, тыс. рублей                                     |
|       | мощности и годов строительства          | строительства в   |-----------------------------------------------------------------------------|
|       |                                         | ценах контракта   | 2012 год | 2013 год | 2014 год  | 2015 год  | 2016 год  | по годам до ввода |
|       |                                         |                   |          |          |           |           |           | объекта           |
|---------------------------------------------------------------------------------------------------------------------------------------------------|
| Министерство культуры Красноярского края                                                                                                          |
|---------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Реставрация с приспособлением для       | 1 664 365,3       |          |          | 241 000,0 | 161 000,0 | 161 000,0 |                   |
|       | современного использования объекта      |                   |          |          |           |           |           |                   |
|       | культурного наследия регионального      |                   |          |          |           |           |           |                   |
|       | значения "Дом, в котором в октябре 1905 |                   |          |          |           |           |           |                   |
|       | года Красноярская организация РСДРП и   |                   |          |          |           |           |           |                   |
|       | Совет рабочих и солдатских депутатов    |                   |          |          |           |           |           |                   |
|       | проводил общегородские митинги"         |                   |          |          |           |           |           |                   |
|       | Красноярский драматический театр        |                   |          |          |           |           |           |                   |
|       | имени А.С. Пушкина по адресу: г.        |                   |          |          |           |           |           |                   |
|       | Красноярск, пр. Мира, д.73              |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | в том числе:                            |                   |          |          |           |           |           |                   |
|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 1 664 365,3       |          |          | 241 000,0 | 161 000,0 | 161 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------|
| Министерство строительства и архитектуры Красноярского края                                                                                       |
|---------------------------------------------------------------------------------------------------------------------------------------------------|
| 2     | Реконструкция здания бывшей котельной   | 250 000,0         |          |          |           |           | 150 000,0 |                   |
|       | для увеличения площадей Минусинского    |                   |          |          |           |           |           |                   |
|       | драматического театра, 2017 год         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | в том числе:                            |                   |          |          |           |           |           |                   |
|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 250 000,0         |          |          |           |           | 150 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
| 3     | Культурно-исторический центр в г.       | 130 000,0         |          |          | 50 000,0  | 80 000,0  |           |                   |
|       | Красноярске, 2015 год                   |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | в том числе:                            |                   |          |          |           |           |           |                   |
|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 130 000,0         |          |          | 50 000,0  | 80 000,0  |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | Итого                                   | 2 044 365,3       |          |          | 291 000,0 | 241 000,0 | 311 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | в том числе:                            |                   |          |          |           |           |           |                   |
|       |                                         |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | федеральный бюджет                      |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | краевой бюджет                          | 2 044 365,3       |          |          | 291 000,0 | 241 000,0 | 311 000,0 |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | бюджеты муниципальных образований       |                   |          |          |           |           |           |                   |
|-------+-----------------------------------------+-------------------+----------+----------+-----------+-----------+-----------+-------------------|
|       | внебюджетные источники                  |                   |          |          |           |           |           |                   |
-----------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 4
                                         к постановлению Правительства
                                         Красноярского края
                                         от 29.04.2014 N 175-п

                                         Приложение N 1
                                         к подпрограмме "Сохранение
                                         культурного наследия"
                                         на 2014-2016 годы

              Перечень целевых индикаторов подпрограммы
         "Сохранение культурного наследия" на 2014-2016 годы

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цель, целевые индикаторы                     | Единица        | Источник информации                               | 2012 год | 2013 год | 2014 год | 2015 год | 2016 год |
|       |                                              | измерения      |                                                   |          |          |          |          |          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Цель. Сохранение и эффективное использование культурного наследия Красноярского края                                                                                     |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Доля объектов культурного наследия           | %              | расчетный показатель на основе ведомственной      | 0,15     | 8,02     | 10,89    | 12,22    | 13,92    |
|       | Красноярского края, информация о которых     |                | отчетности                                        |          |          |          |          |          |
|       | подготовлена для внесения в электронную      |                |                                                   |          |          |          |          |          |
|       | базу данных единого государственного         |                |                                                   |          |          |          |          |          |
|       | реестра объектов культурного наследия        |                |                                                   |          |          |          |          |          |
|       | (памятников истории и культуры) народов      |                |                                                   |          |          |          |          |          |
|       | Российской Федерации, в общем количестве     |                |                                                   |          |          |          |          |          |
|       | объектов культурного наследия                |                |                                                   |          |          |          |          |          |
|       | Красноярского края                           |                |                                                   |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 2     | Среднее число книговыдач в расчете на 1 тыс. | экз.           | отраслевая статистическая отчетность (форма "Свод | 10907    | 10647    | 10648    | 10649    | 10650    |
|       | человек населения                            |                | годовых сведений об общедоступных (публичных)     |          |          |          |          |          |
|       |                                              |                | библиотеках системы Минкультуры России")          |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 3     | Доля представленных (во всех формах)         | %              | отраслевая статистическая отчетность (форма N 8-  | 14,2     | 15,0     | 15,1     | 15,2     | 15,3     |
|       | зрителю музейных предметов в общем           |                | НК "Сведения о деятельности музея")               |          |          |          |          |          |
|       | количестве музейных предметов основного      |                |                                                   |          |          |          |          |          |
|       | фонда                                        |                |                                                   |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 4     | Увеличение посещаемости музейных             | посещений на   | расчетный показатель на основе ведомственной      | 0,62     | 0,61     | 0,62     | 0,63     | 0,63     |
|       | учреждений                                   | 1 жителя в год | отчетности                                        |          |          |          |          |          |
|-------+----------------------------------------------+----------------+---------------------------------------------------+----------+----------+----------+----------+----------|
| 5     | Количество посещений краевых                 | ед.            | отраслевая статистическая отчетность (форма "Свод | 221      | 212      | 212,1    | 212,2    | 212,3    |
|       | государственных библиотек на 1 тыс. человек  |                | годовых сведений об общедоступных (публичных)     |          |          |          |          |          |
|       | населения                                    |                | библиотеках системы Минкультуры России")          |          |          |          |          |          |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                         Приложение N 5
                                         к постановлению Правительства
                                         Красноярского краяот
                                         29.04.2014 N 175-п

                                         Приложение N 2
                                         к подпрограмме "Сохранение
                                         культурного наследия"
                                         на 2014-2016 годы

 Перечень мероприятий подпрограммы "Сохранение культурного наследия"
          на 2014-2016 годы с указанием объема средств на их
                  реализацию и ожидаемых результатов

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование программы,             | ГРБС            | Код бюджетной классификации             | Расходы (тыс. руб.)                             | Ожидаемый результат                      |
|       | подпрограммы                        |                 |                                         |                                                 | от реализации подпрограммного            |
|       |                                     |                 |                                         |                                                 | мероприятия                              |
|       |                                     |                 |                                         |                                                 | (в натуральном выражении)                |
|       |                                     |                 |-----------------------------------------+-------------------------------------------------|                                          |
|       |                                     |                 | ГРБС   | РзПр   | ЦСР           | ВР    | 2014 год  | 2015 год  | 2016 год  | итого на    |                                          |
|       |                                     |                 |        |        |               |       |           |           |           | 2014-2016   |                                          |
|       |                                     |                 |        |        |               |       |           |           |           | годы        |                                          |
|-------+---------------------------------------------------------------------------------------------------------------------------------------------------+------------------------------------------|
|       | Цель. Сохранение и эффективное использование культурного наследия Красноярского края                                                              |                                          |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Задача 1. Обеспечение сохранности объектов культурного наследия федерального и регионального значения, расположенных на территории Красноярского края                                        |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Государственная охрана объектов     | министерство    | 057    | 0804   | 0812161       | 244   | 30 384,8  | 32 580,8  | 32 580,9  | 95 546,5    |                                          |
|       | культурного наследия                | культуры        |        |        |               |       |           |           |           |             |                                          |
|       |                                     | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.1 | Выполнение работ по оформлению      |                 |        |        |               |       | 13 582,5  | 12 846,0  | 12 846,0  | 39 274,5    | комплекты учетной документации на 380    |
|       | учетных карт и паспортов,           |                 |        |        |               |       |           |           |           |             | объектов культурного наследия            |
|       | определению предмета охраны и       |                 |        |        |               |       |           |           |           |             |                                          |
|       | границ территорий объектов          |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, выявленных объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия,               |                 |        |        |               |       |           |           |           |             |                                          |
|       | землеустроительные работы по        |                 |        |        |               |       |           |           |           |             |                                          |
|       | установлению границ территорий      |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения                            |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.2 | Проведение государственной          |                 |        |        |               |       | 694,5     | 2 884,8   | 2 884,8   | 6 464,1     | число актов государственной историко-    |
|       | историко-культурной экспертизы в    |                 |        |        |               |       |           |           |           |             | культурной экспертизы - 147 ед. (на 140  |
|       | отношении объектов, обладающих      |                 |        |        |               |       |           |           |           |             | объектов культурного наследия и на 7     |
|       | признаками объектов культурного     |                 |        |        |               |       |           |           |           |             | проектов зон охраны)                     |
|       | наследия, документов,               |                 |        |        |               |       |           |           |           |             |                                          |
|       | обосновывающих включение            |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия в     |                 |        |        |               |       |           |           |           |             |                                          |
|       | реестр, проектов зон охраны         |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения                            |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.3 | Выполнение работ по                 |                 |        |        |               |       | 500,0     | 500,0     | 2 000,0   | 3 000,0     | число проинвентаризированных             |
|       | инвентаризации и мониторингу        |                 |        |        |               |       |           |           |           |             | объектов - 150                           |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, выявленных объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия, земельных     |                 |        |        |               |       |           |           |           |             |                                          |
|       | участков в границах территорий      |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов культурного наследия       |                 |        |        |               |       |           |           |           |             |                                          |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, выявленных объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.4 | Выполнение работ по выявлению       |                 |        |        |               |       | 389,9     | 384,8     | 3 884,9   | 4 659,6     | число выявленных объектов - 81           |
|       | на территории Красноярского края    |                 |        |        |               |       |           |           |           |             |                                          |
|       | объектов, представляющих собой      |                 |        |        |               |       |           |           |           |             |                                          |
|       | историко-культурную ценность, и     |                 |        |        |               |       |           |           |           |             |                                          |
|       | оформление учетных карт             |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.5 | Разработка или корректировка        |                 |        |        |               |       | 14 926,1  | 15 673,4  | 10 673,4  | 41 272,9    | число проектов зон охраны - 7 (на 186    |
|       | проектов зон охраны объектов        |                 |        |        |               |       |           |           |           |             | объектов культурного наследия и 1        |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             | достопримечательное место)               |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения, землеустроительные        |                 |        |        |               |       |           |           |           |             |                                          |
|       | работы по определению границ зон    |                 |        |        |               |       |           |           |           |             |                                          |
|       | охраны объектов культурного         |                 |        |        |               |       |           |           |           |             |                                          |
|       | наследия федерального и             |                 |        |        |               |       |           |           |           |             |                                          |
|       | регионального значения              |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.6 | Установка информационных            |                 |        |        |               |       | 200,0     | 200,0     | 200,0     | 600,0       | число объектов культурного наследия, на  |
|       | надписей и обозначений на           |                 |        |        |               |       |           |           |           |             | которые установлены информационные       |
|       | объектах культурного наследия       |                 |        |        |               |       |           |           |           |             | надписи и обозначения, - 18              |
|       | федерального и регионального        |                 |        |        |               |       |           |           |           |             |                                          |
|       | значения                            |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.1.7 | Выполнение научно-проектной         |                 |        |        |               |       | 91,8      | 91,8      | 91,8      | 275,4       | число комплектов научно-проектной        |
|       | документации по определению         |                 |        |        |               |       |           |           |           |             | документации - 6                         |
|       | видов и стоимости мероприятий       |                 |        |        |               |       |           |           |           |             |                                          |
|       | (проектных и производственных       |                 |        |        |               |       |           |           |           |             |                                          |
|       | работ) по сохранению объектов       |                 |        |        |               |       |           |           |           |             |                                          |
|       | культурного наследия                |                 |        |        |               |       |           |           |           |             |                                          |
|       | регионального значения,             |                 |        |        |               |       |           |           |           |             |                                          |
|       | подлежащих приватизации             |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2   | Сохранение объектов культурного     | министерство    | 130    | 0804   | 0812162       | 243   | 146 192,6 | 177 145,0 | 12 500,0  | 335 837,6   |                                          |
|       | наследия                            | строительства и |        |        |               |       |           |           |           |             |                                          |
|       |                                     | архитектуры     |        |        |               |       |           |           |           |             |                                          |
|       |                                     | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.1 | Объект культурного наследия         |                 |        |        |               |       | 51 300,0  | 164 645,0 | -         | 215 945,0   | число отреставрированных объектов        |
|       | "Дом, в котором с 25 по 29 сентября |                 |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | 1919 г. проходил первый             |                 |        |        |               |       |           |           |           |             |                                          |
|       | чрезвычайный съезд рабочих,         |                 |        |        |               |       |           |           |           |             |                                          |
|       | крестьянских и солдатских           |                 |        |        |               |       |           |           |           |             |                                          |
|       | депутатов, избравших                |                 |        |        |               |       |           |           |           |             |                                          |
|       | объединенный уездный Совет",        |                 |        |        |               |       |           |           |           |             |                                          |
|       | находящийся в собственности         |                 |        |        |               |       |           |           |           |             |                                          |
|       | Красноярского края, г. Минусинск,   |                 |        |        |               |       |           |           |           |             |                                          |
|       | ул. Октябрьская, 65                 |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.2 | Объект культурного наследия         |                 |        |        |               |       | 7 392,6   | -         | -         | 7 392,6     | число отреставрированных объектов        |
|       | "Архиерейский дом, 1866-1886        |                 |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | годы", находящийся в                |                 |        |        |               |       |           |           |           |             |                                          |
|       | собственности Красноярского края,   |                 |        |        |               |       |           |           |           |             |                                          |
|       | г. Красноярск,                      |                 |        |        |               |       |           |           |           |             |                                          |
|       | ул. Горького, 27                    |                 |        |        |               |       |           |           |           |             |                                          |
|       |                                     |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.3 | Объект культурного наследия         |                 |        |        |               |       | 75 000,0  | -         | -         | 75 000,0    | число отреставрированных объектов        |
|       | "Красноярский Успенский мужской     |                 |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | монастырь. Келейный корпус",        |                 |        |        |               |       |           |           |           |             |                                          |
|       | находящийся в собственности         |                 |        |        |               |       |           |           |           |             |                                          |
|       | Красноярского края, г. Красноярск,  |                 |        |        |               |       |           |           |           |             |                                          |
|       | ул. Лесная, д. 55а                  |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.2.4 | Консервация объектов культурного    |                 |        |        |               |       | 12 500,0  | 12 500,0  | 12 500,0  | 37 500,0    | число объектов культурного наследия, на  |
|       | наследия, находящихся в             |                 |        |        |               |       |           |           |           |             | которых будут проведены работы по        |
|       | собственности Красноярского края    |                 |        |        |               |       |           |           |           |             | консервации, - 15 ед.                    |
|       |                                     |                 |        |        |               |       |           |           |           |             |                                          |
|-------+-------------------------------------+-----------------+--------+--------+---------------+-------+-----------+-----------+-----------+-------------+------------------------------------------|
| 1.3   | Обеспечение деятельности            | министерство    | 057    | 0801   | 0812162       | 465   | 80 000,0  | -         | -         | 80 000,0    | число отреставрированных объектов        |
|       | (оказание услуг) подведомственных   | культуры        |        |        |               |       |           |           |           |             | культурного наследия - 1                 |
|       | учреждений                          | Красноярского   |        |        |               |       |           |           |           |             |                                          |
|       |                                     | края            |        |        |               |       |           |           |           |             |                                          |