Постановление Правительства Красноярского края от 30.09.2013 № 513-п

|        | Цель 1. Повышение эффективности использования, охраны, защиты и воспроизводства лесов, обеспечение стабильного удовлетворения общественных потребностей в ресурсах и полезных свойствах леса |
|        | при гарантированном сохранении ресурсного потенциала                                                                                                                                         |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1      | Целевой показатель. Обеспечение лесистости на          | %                | х              | отчет о достижении     | 45,2        | 45,2           | 45,2        | 45,2        | 45,2        |
|        | территории Красноярского края                          |                  |                | целевых прогнозных     |             |                |             |             |             |
|        |                                                        |                  |                | показателей            |             |                |             |             |             |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1    | Задача 1. Повышение эффективности использования лесного фонда с учетом его сохранения и восстановления                                                                                       |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        | Подпрограмма. "Использование лесного фонда с учетом его сохранения и восстановления" на 2014-2016 годы                                                                                       |
(В редакции Постановления Правительства Красноярского края от 15.04.2014 г. N 145-п)
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1.1  | Увеличение освоения расчетной лесосеки                 | %                | 0,10           | отчет о достижении     | 16,8        | 17,0           | 17,1        | 17,2        | 17,3        |
|        |                                                        |                  |                | целевых прогнозных     |             |                |             |             |             |
|        |                                                        |                  |                | показателей            |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------+------------------------+-------------+----------------+-------------+-------------+-------------|
| 1.1.2  | Соотношение площади искусственного                     | %                | 0,08           | отчет о достижении     | 9,2         | 9,0            | 9,0         | 9,0         | 9,0         |
|        | лесовосстановления и площади сплошных рубок лесных     |                  |                | целевых прогнозных     |             |                |             |             |             |
|        | насаждений на землях лесного фонда                     |                  |                | показателей            |             |                |             |             |             |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2    | Задача 2. Сокращение потерь лесного хозяйства от лесных пожаров, от вредителей и болезней леса                                                                                               |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        | Подпрограмма."Охрана и защита леса" на 2014-2016 годына 2014-2016 годы                                                                                                                       |
(В редакции Постановления Правительства Красноярского края от 15.04.2014 г. N 145-п)
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2.1  | Удельная площадь земель лесного фонда, покрытых        | %                | 0,06           | отчет о достижении     | 0,07        | 0,07           | 0,07        | 0,07        | 0,07        |
|        | лесной растительностью, погибшей от пожаров <*>        |                  |                | целевых прогнозных     |             |                |             |             |             |
|        |                                                        |                  |                | показателей            |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------+------------------------+-------------+----------------+-------------+-------------+-------------|
| 1.2.2. | Удельная площадь земель лесного фонда, покрытых        | %                | 0,06           | отчет о достижении     | 0,011       | 0,011          | 0,011       | 0,011       | 0,011       |
|        | лесной растительностью, погибшей от вредителей и       |                  |                | целевых прогнозных     |             |                |             |             |             |
|        | болезней леса<*>                                       |                  |                | показателей            |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------+------------------------+-------------+----------------+-------------+-------------+-------------|
| 1.2.3  | Повышение оперативности обнаружения лесных             | %                | 0,06           | отчет о выполнении     | 80,0        | 80,0           | 80,5        | 81,0        | 81,0        |
|        | пожаров на малой площади с 80,0 до 81%<*>              |                  |                | государственного       |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------| задания                |-------------+----------------+-------------+-------------+-------------|
| 1.2.4  | Доля крупных лесных пожаров<*> - (не более) от         | %                | 0,06           |                        | 8,2         | 7<*>           | 7<*>        | 7<*>        | 7<*>        |
|        | общего количества пожаров                              |                  |                |                        |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------|                        |-------------+----------------+-------------+-------------+-------------|
| 1.2.5  | Ликвидация лесных пожаров в первые сутки с момента     | %                | 0,06           |                        | 70,0        | 70,0           | 70,5        | 71,0        | 71,0        |
|        | обнаружения<*>                                         |                  |                |                        |             |                |             |             |             |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| <*> При расчете данных показателей не учитывается период действия режима чрезвычайной ситуации и случаи возникновения очагов массового развития вредителей и болезней леса                            |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3    | Задача 3. Реализация образовательного процесса, обеспечивающего полную и всестороннюю подготовку обучающихся по основным профессиональным образовательным программам среднего                |
|        | профессионального образования в области лесных отношений                                                                                                                                     |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        | Подпрограмма. "Развитие профессионального образования в области лесных отношений" на 2014-2016 годы                                                                                          |
(В редакции Постановления Правительства Красноярского края от 15.04.2014 г. N 145-п)
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3.1  | Трудоустройство выпускников по программам среднего     | %                | 0,05           | отчет о выполнении     | 64          | 78             | 78          | 79          | 79          |
|        | профессионального образования на предприятиях          |                  |                | государственного       |             |                |             |             |             |
|        | лесной отрасли края                                    |                  |                | задания                |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------|                        |-------------+----------------+-------------+-------------+-------------|
| 1.3.2  | Доля учащихся, проходящих практику на предприятиях     | %                | 0,05           |                        | 60          | 70             | 80          | 85          | 85          |
|        | лесной отрасли                                         |                  |                |                        |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------|                        |-------------+----------------+-------------+-------------+-------------|
| 1.3.3  | Доля учащихся, проходящих обучение современным         | %                | 0,05           |                        | 50          | 70             | 75          | 85          | 90          |
|        | технологиям лесной отрасли                             |                  |                |                        |             |                |             |             |             |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4    | Задача 4. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных функций и полномочий                            |
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|        | Подпрограмма. "Обеспечение реализации государственной программы и прочие мероприятия" на 2014-2016 годы                                                                                      |
(В редакции Постановления Правительства Красноярского края от 15.04.2014 г. N 145-п)
|--------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4.1  | Объем платежей в бюджетную систему Российской          | руб/га           | 0,06           | отчет о выполнении     | 7,4         | 7,5            | 7,5         | 7,5         | 7,6         |
|        | Федерации от использования лесов в расчете на 1 га     |                  |                | государственного       |             |                |             |             |             |
|        | земель лесного фонда                                   |                  |                | задания                |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------|                        |-------------+----------------+-------------+-------------+-------------|
|        | Справочно: общий объем платежей в бюджетную            | тыс. руб.        |                |                        | 1 176 900,4 | 1 182 784,9    | 1 188 698,8 | 1 194 642,3 | 1 200 615,5 |
|        | систему Российской Федерации от использования лесов    |                  |                |                        |             |                |             |             |             |
|        | на землях лесного фонда на территории Красноярского    |                  |                |                        |             |                |             |             |             |
|        | края                                                   |                  |                |                        |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------+------------------------+-------------+----------------+-------------+-------------+-------------|
| 1.4.2  | Доля административных дел по которым назначено         | %                | 0,06           | доклад об              | 85,0        | 85,0           | 86,0        | 87,0        | 88,0        |
|        | наказание от общего количества выявленных нарушений    |                  |                | осуществлении          |             |                |             |             |             |
|        | лесного законодательства                               |                  |                | государственного       |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------| контроля (приложение   |-------------+----------------+-------------+-------------+-------------|
| 1.4.3  | Охват лесопользователей при проведении проверочных     | %                | 0,05           | к ф.1-контроль)        | 97,0        | 97,5           | 99,0        | 99,0        | 99,0        |
|        | мероприятий по подготовке к пожароопасному сезону      |                  |                |                        |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------+------------------------+-------------+----------------+-------------+-------------+-------------|
| 1.4.4  | Разработка НПА, договоров и соглашений                 | балл             | 0,04           | оценка качества        | 5,0         | 5,0            | 5,0         | 5,0         | 5,0         |
|        | Красноярского края, формирующих расходные              |                  |                | финансового            |             |                |             |             |             |
|        | обязательства Красноярского края (Р2)                  |                  |                | менеджмента главных    |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------| распорядителей средств |-------------+----------------+-------------+-------------+-------------|
| 1.4.5  | Мониторинг результатов деятельности                    | балл             | 0,04           | краевого бюджета       | 5,0         | 5,0            | 5,0         | 5,0         | 5,0         |
|        | подведомственных учреждений (Р17)                      |                  |                |                        |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------|                        |-------------+----------------+-------------+-------------+-------------|
| 1.4.6  | Утверждение государственных заданий                    | балл             | 0,04           |                        | 5,0         | 5,0            | 5,0         | 5,0         | 5,0         |
|        | подведомственным Главному распорядителю                |                  |                |                        |             |                |             |             |             |
|        | учреждениям на текущий финансовый год и плановый       |                  |                |                        |             |                |             |             |             |
|        | период (Р22)                                           |                  |                |                        |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------|                        |-------------+----------------+-------------+-------------+-------------|
| 1.4.7  | Качество порядка составления, утверждения и ведения    | балл             | 0,04           |                        | 4,0         | 5,0            | 5,0         | 5,0         | 5,0         |
|        | бюджетных смет, подведомственных Главному              |                  |                |                        |             |                |             |             |             |
|        | распорядителю учреждений                               |                  |                |                        |             |                |             |             |             |
|--------+--------------------------------------------------------+------------------+----------------|                        |-------------+----------------+-------------+-------------+-------------|
| 1.4.8  | Утверждение планов финансово-хозяйственной             | балл             | 0,04           |                        | 5,0         | 5,0            | 5,0         | 5,0         | 5,0         |
|        | деятельности подведомственных Главному                 |                  |                |                        |             |                |             |             |             |
|        | распорядителю учреждений на текущий финансовый год     |                  |                |                        |             |                |             |             |             |
|        | и плановый период (Р23)                                |                  |                |                        |             |                |             |             |             |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                          Приложение N 2
                                          к паспорту
                                          государственной программы
                                          Красноярского края
                                          "Развитие лесного комплекса"
                                          на 2014-2016 годы

         Значения целевых показателей на долгосрочный период

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, целевые показатели                 | Ед. изм.       | Отчетный              | Текущий           | Очередной  | Плановый период         | Долгосрочный период по годам |
|       |                                          |                | финансовый            | финансовый год    | финансовый |-------------------------+------------------------------|
|       |                                          |                | год                   |                   | год        | первый год | второй год | 2017    | 2018 | 2019 | 2020 |
|       |                                          |                |                       |                   |            | планового  | планового  |         |      |      |      |
|       |                                          |                |                       |                   |            | периода    | периода    |         |      |      |      |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Цель. Повышение эффективности использования, охраны, защиты и воспроизводства лесов, обеспечение стабильного удовлетворения общественных потребностей в ресурсах и полезных |
|       | свойствах леса при гарантированном сохранении ресурсного потенциала.                                                                                                        |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Целевые показатели программы:                                                                                                                                               |
|-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Обеспечение лесистости на территории     | %              | 45,2                  | 45,2              | 45,2       | 45,2       | 45,2       | 45,2    | 45,2 | 45,2 | 45,2 |
|       | Красноярского края                       |                |                       |                   |            |            |            |         |      |      |      |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 1
                                         к государственной программе
                                         Красноярского края
                                         "Развитие лесного комплекса"

     Информация о распределении планируемых расходов по отдельным
   мероприятиям программы, подпрограммам государственной программы
                          Красноярского края

      (В редакции Постановления Правительства Красноярского края
                      от 15.07.2014 г. N 296-п)


--------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование        | Наименование ГРБС      | Код бюджетной классификации | Расходы (тыс. руб.), годы:                            |
|                 | программы,          |                        |                             |                                                       |
|                 | подпрограммы        |                        |-----------------------------+-------------------------------------------------------|
|                 |                     |                        | ГРБС | РзПр | ЦСР | ВР      | очередной   | первый год  | второй год  | итого на    |
|                 |                     |                        |      |      |     |         | финансовый  | планового   | планового   | период      |
|                 |                     |                        |      |      |     |         | год         | периода     | периода     |             |
|                 |                     |                        |      |      |     |         |-------------+-------------+-------------|             |
|                 |                     |                        |      |      |     |         | 2014        | 2015        | 2016        |             |
|-----------------+---------------------+------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
| Государственная | "Развитие лесного   | всего расходные        | х    | х    | х   | х       | 1 406 214,0 | 1 240 214,5 | 1 262 678,9 | 3 909 107,4 |
| программа       | комплекса"          | обязательства по       |      |      |     |         |             |             |             |             |
|                 |                     | программе              |      |      |     |         |             |             |             |             |
|                 |                     |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 |                     | в том числе по ГРБС:   |      |      |     | контрол | 1 223 796,4 | 1 124 589,2 | 1 154 728,4 | 3 503 114,0 |
|                 |                     |                        |      |      |     | ь       |             |             |             |             |
|                 |                     |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 |                     | министерство природных | 030  | х    | х   | х       | 1 406 214,0 | 1 240 214,5 | 1 262 678,9 | 3 909 107,4 |
|                 |                     | ресурсов и экологии    |      |      |     |         |             |             |             |             |
|                 |                     | Красноярского края     |      |      |     |         |             |             |             |             |
|-----------------+---------------------+------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Использование      | всего расходные        | х    | х    | х   | х       | 69 312,6    | 67 620,3    | 96 443,4    | 233 376,3   |
|                 | лесного фонда с     | обязательства по       |      |      |     |         |             |             |             |             |
|                 | учетом его          | подпрограмме           |      |      |     |         |             |             |             |             |
|                 | сохранения и        |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 | восстановления" на  | в том числе по ГРБС:   |      |      |     |         |             |             |             |             |
|                 | 2014-2016 годы      |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 |                     | министерство природных | 030  | х    | х   | х       | 69 312,6    | 67 620,3    | 96 443,4    | 233 376,3   |
|                 |                     | ресурсов и экологии    |      |      |     |         |             |             |             |             |
|                 |                     | Красноярского края     |      |      |     |         |             |             |             |             |
|-----------------+---------------------+------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Охрана и защита    | всего расходные        | х    | х    | х   | х       | 542 689,6   | 400 361,3   | 394 002,6   | 1 337 053,5 |
|                 | леса" на 2014-2016  | обязательства по       |      |      |     |         |             |             |             |             |
|                 | годы                | подпрограмме           |      |      |     |         |             |             |             |             |
|                 |                     |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 |                     | в том числе по ГРБС:   |      |      |     |         |             |             |             |             |
|                 |                     |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 |                     | министерство природных | 030  | х    | х   | х       | 542 689,6   | 400 361,3   | 394 002,6   | 1 337 053,5 |
|                 |                     | ресурсов и экологии    |      |      |     |         |             |             |             |             |
|                 |                     | Красноярского края     |      |      |     |         |             |             |             |             |
|-----------------+---------------------+------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Развитие           | всего расходные        | х    | х    | х   | х       | 70 609,1    | 74 209,2    | 74 209,2    | 219 027,5   |
|                 | профессионального   | обязательства по       |      |      |     |         |             |             |             |             |
|                 | образования в       | подпрограмме           |      |      |     |         |             |             |             |             |
|                 | области лесных      |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 | отношений" на 2014- | в том числе по ГРБС:   |      |      |     |         |             |             |             |             |
|                 | 2016 годы           |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 |                     | министерство природных | 030  | х    | х   | х       | 70 609,1    | 74 209,2    | 74 209,2    | 219 027,5   |
|                 |                     | ресурсов и экологии    |      |      |     |         |             |             |             |             |
|                 |                     | Красноярского края     |      |      |     |         |             |             |             |             |
|-----------------+---------------------+------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Обеспечение        | всего расходные        | х    | х    | х   | х       | 723 602,7   | 698 023,7   | 698 023,7   | 2 119 650,1 |
|                 | реализации          | обязательства по       |      |      |     |         |             |             |             |             |
|                 | государственной     | подпрограмме           |      |      |     |         |             |             |             |             |
|                 | программы и прочие  |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 | мероприятия" на     | в том числе по ГРБС:   |      |      |     |         |             |             |             |             |
|                 | 2014-2016 годы      |------------------------+------+------+-----+---------+-------------+-------------+-------------+-------------|
|                 |                     | министерство природных | 030  | х    | х   | х       | 723 602,7   | 698 023,7   | 698 023,7   | 2 119 650,1 |
|                 |                     | ресурсов и экологии    |      |      |     |         |             |             |             |             |
|                 |                     | Красноярского края     |      |      |     |         |             |             |             |             |
--------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 2
                                         к государственной программе
                                         Красноярского края
                                         "Развитие лесного комплекса"

  Информация о ресурсном обеспечении и прогнозной оценке расходов на
   реализацию целей государственной программы Красноярского края с
  учетом источников финансирования, в том числе средств федерального
   бюджета и бюджетов муниципальных образований Красноярского края

      (В редакции Постановления Правительства Красноярского края
                      от 15.07.2014 г. N 296-п)

------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной    | Ответственный исполнитель, | Оценка расходов (тыс. руб.), годы:                    |
|                 | программы, подпрограммы         | соисполнители              |                                                       |
|                 | государственной программы       |                            |-------------------------------------------------------|
|                 |                                 |                            | очередной   | первый год  | второй год  | итого на    |
|                 |                                 |                            | финансовый  | планового   | планового   | период      |
|                 |                                 |                            | год         | периода     | периода     |             |
|                 |                                 |                            |-------------+-------------+-------------|             |
|                 |                                 |                            | 2014        | 2015        | 2016        |             |
|-----------------+---------------------------------+----------------------------+-------------+-------------+-------------+-------------|
| Государственная | "Развитие лесного комплекса"    | всего                      | 1 406 214,0 | 1 240 214,5 | 1 262 678,9 | 3 909 107,4 |
| программа       |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | в том числе:               |             |             |             |             |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | федеральный бюджет<*>      | 1 007 096,9 | 1 011 632,0 | 1 034 096,4 | 3 052 825,3 |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | краевой бюджет             | 399 117,1   | 228 582,5   | 228 582,5   | 856 282,1   |
|-----------------+---------------------------------+----------------------------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Использование лесного фонда    | всего                      | 69 312,6    | 67 620,3    | 96 443,4    | 233 376,3   |
|                 | с учетом его сохранения и       |----------------------------+-------------+-------------+-------------+-------------|
|                 | восстановления" на 2014-2016    | в том числе:               |             |             |             |             |
|                 | годы                            |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | федеральный бюджет<*>      | 66 312,6    | 63 026,3    | 91 849,4    | 221 188,3   |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | краевой бюджет             | 3 000,0     | 4 594,0     | 4 594,0     | 12 188,0    |
|-----------------+---------------------------------+----------------------------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Охрана и защита леса" на 2014- | всего                      | 542 689,6   | 400 361,3   | 394 002,6   | 1 337 053,5 |
|                 | 2016 годы                       |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | в том числе:               |             |             |             |             |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | федеральный бюджет<*>      | 315 829,8   | 321 867,6   | 315 508,9   | 953 206,3   |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | краевой бюджет             | 226 859,8   | 78 493,7    | 78 493,7    | 383 847,2   |
|-----------------+---------------------------------+----------------------------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Развитие профессионального     | всего                      | 70 609,1    | 74 209,2    | 74 209,2    | 219 027,5   |
|                 | образования в области лесных    |----------------------------+-------------+-------------+-------------+-------------|
|                 | отношений" на 2014-2016 годы    | в том числе:               |             |             |             |             |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | федеральный бюджет<*>      | 0,0         | 0,0         | 0,0         | 0,0         |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | краевой бюджет             | 70 609,1    | 74 209,2    | 74 209,2    | 219 027,5   |
|-----------------+---------------------------------+----------------------------+-------------+-------------+-------------+-------------|
| Подпрограмма    | "Обеспечение реализации         | всего                      | 723 602,7   | 698 023,7   | 698 023,7   | 2 119 650,1 |
|                 | государственной программы и     |----------------------------+-------------+-------------+-------------+-------------|
|                 | прочие мероприятия" на 2014-    | в том числе:               |             |             |             |             |
|                 | 2016 годы                       |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | федеральный бюджет<*>      | 624 954,5   | 626 738,1   | 626 738,1   | 1 878 430,7 |
|                 |                                 |----------------------------+-------------+-------------+-------------+-------------|
|                 |                                 | краевой бюджет             | 98 648,2    | 71 285,6    | 71 285,6    | 241 219,4   |
------------------------------------------------------------------------------------------------------------------------------------------
___________________
     <*> Учитываются средства федерального бюджета, поступившие в виде
межбюджетных трансфертов в краевой бюджет



                                         Приложение N 3
                                         к государственной программе
                                         Красноярского края
                                         "Развитие лесного комплекса"

         Прогноз сводных показателей государственных заданий

      (В редакции Постановления Правительства Красноярского края
                      от 15.07.2014 г. N 296-п)

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Наименование услуги,       | Значение показателя объема услуги (работы)                             | Расходы краевого бюджета на оказание (выполнение) государственной           |
| показателя объема услуги   |                                                                        | услуги (работы), тыс. руб.                                                  |
| (работы)                   |                                                                        |                                                                             |
|                            |------------------------------------------------------------------------+-----------------------------------------------------------------------------|
|                            | отчетный    | текущий     | очередной    | первый год   | второй год   | отчетный      | текущий      | очередной    | первый год    | второй год    |
|                            | финансовый  | финансовый  | финансовый   | планового    | планового    | финансовый    | финансовый   | финансовый   | планового     | планового     |
|                            | год         | год         | год          | периода      | периода      | год           | год          | год          | периода       | периода       |
|                            |-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
|                            | 2012        | 2013        | 2014         | 2015         | 2016         | 2012          | 2013         | 2014         | 2015          | 2016          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование работы и ее содержание: охрана лесов от лесных пожаров на землях лесного фонда на территории Красноярского края на общей площади 158,7 млн га (мониторинг            |
| пожарной опасности в лесах и лесных пожаров; предупреждение лесных пожаров; приобретение противопожарного снаряжения и инвентаря, содержание пожарной техники и                   |
| оборудования, систем связи и оповещения, создание резерва, пожарной техники и оборудования, а также ГСМ; тушение лесных пожаров)                                                  |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема          |                                                                                                                                                      |
| работы:                    |                                                                                                                                                      |
|                            |                                                                                                                                                      |
|----------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| площадь, млн. га           | 158,7       | 158,7       | 158,7        | 158,7        | 158,7        | 1 399 426,6   | 357 662,5    | 460 668,1    | 313 262,5     | 313 262,5     |
|----------------------------+-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
| Подпрограмма "Охрана и     |             |             |              |              |              |               |              |              |               |               |
| защита леса" на 2014-2016  |             |             |              |              |              |               |              |              |               |               |
| годы                       |             |             |              |              |              |               |              |              |               |               |
|----------------------------+-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
| Мероприятие 1.             |             |             |              |              |              | 1 399 426,6   | 357 662,5    | 460 668,1    | 313 262,5     | 313 262,5     |
| Предоставление субсидии    |             |             |              |              |              |               |              |              |               |               |
| на финансовое              |             |             |              |              |              |               |              |              |               |               |
| обеспечение выполнения     |             |             |              |              |              |               |              |              |               |               |
| государственного задания   |             |             |              |              |              |               |              |              |               |               |
| краевому                   |             |             |              |              |              |               |              |              |               |               |
| государственному           |             |             |              |              |              |               |              |              |               |               |
| автономному учреждению     |             |             |              |              |              |               |              |              |               |               |
| "Лесопожарный центр"       |             |             |              |              |              |               |              |              |               |               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: реализация основных профессиональных образовательных программ среднего профессионального образования                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема          |                                                                                                                                                      |
| услуги:                    |                                                                                                                                                      |
|                            |                                                                                                                                                      |
|----------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| количество обучающихся     | 458         | 450         | 504          | 504          | 504          | 42 275,9      | 46 359,9     | 49 776,8     | 52 096,3      | 52 096,3      |
| по программам среднего     |             |             |              |              |              |               |              |              |               |               |
| специального               |             |             |              |              |              |               |              |              |               |               |
| профессионального          |             |             |              |              |              |               |              |              |               |               |
| образования, чел.          |             |             |              |              |              |               |              |              |               |               |
|                            |             |             |              |              |              |               |              |              |               |               |
|----------------------------+-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
| Подпрограмма "Развитие     |             |             |              |              |              |               |              |              |               |               |
| профессионального          |             |             |              |              |              |               |              |              |               |               |
| образования в области      |             |             |              |              |              |               |              |              |               |               |
| лесных отношений" на       |             |             |              |              |              |               |              |              |               |               |
| 2014-2016 годы             |             |             |              |              |              |               |              |              |               |               |
|----------------------------+-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
| Мероприятие 1.             |             |             |              |              |              | 42 275,9      | 46 359,9     | 49 776,8     | 52 096,3      | 52 096,3      |
| Предоставление субсидии    |             |             |              |              |              |               |              |              |               |               |
| на финансовое              |             |             |              |              |              |               |              |              |               |               |
| обеспечение выполнения     |             |             |              |              |              |               |              |              |               |               |
| государственного задания   |             |             |              |              |              |               |              |              |               |               |
| краевому                   |             |             |              |              |              |               |              |              |               |               |
| государственному           |             |             |              |              |              |               |              |              |               |               |
| бюджетному                 |             |             |              |              |              |               |              |              |               |               |
| образовательному           |             |             |              |              |              |               |              |              |               |               |
| учреждению среднего        |             |             |              |              |              |               |              |              |               |               |
| профессионального          |             |             |              |              |              |               |              |              |               |               |
| образования                |             |             |              |              |              |               |              |              |               |               |
| "Дивногорский лесхоз-      |             |             |              |              |              |               |              |              |               |               |
| техникум"                  |             |             |              |              |              |               |              |              |               |               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: предоставление обучающимся услуги проживания в общежитии                                                                                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема          |                                                                                                                                                      |
| услуги:                    |                                                                                                                                                      |
|                            |                                                                                                                                                      |
|----------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| численность                | 372         | 395         | 449          | 449          | 449          | 11 550,1      | 12 477,4     | 10 959,4     | 11 597,3      | 11 597,3      |
| проживающих в              |             |             |              |              |              |               |              |              |               |               |
| общежитии учащихся,        |             |             |              |              |              |               |              |              |               |               |
| чел.                       |             |             |              |              |              |               |              |              |               |               |
|                            |             |             |              |              |              |               |              |              |               |               |
|----------------------------+-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
| Подпрограмма "Развитие     |             |             |              |              |              |               |              |              |               |               |
| профессионального          |             |             |              |              |              |               |              |              |               |               |
| образования в области      |             |             |              |              |              |               |              |              |               |               |
| лесных отношений" на       |             |             |              |              |              |               |              |              |               |               |
| 2014-2016 годы             |             |             |              |              |              |               |              |              |               |               |
|----------------------------+-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
| Мероприятие 1.             |             |             |              |              |              | 11 550,1      | 12 477,4     | 10 959,4     | 11 597,3      | 11 597,3      |
| Предоставление субсидии    |             |             |              |              |              |               |              |              |               |               |
| на финансовое              |             |             |              |              |              |               |              |              |               |               |
| обеспечение выполнения     |             |             |              |              |              |               |              |              |               |               |
| государственного задания   |             |             |              |              |              |               |              |              |               |               |
| краевому                   |             |             |              |              |              |               |              |              |               |               |
| государственному           |             |             |              |              |              |               |              |              |               |               |
| бюджетному                 |             |             |              |              |              |               |              |              |               |               |
| образовательному           |             |             |              |              |              |               |              |              |               |               |
| учреждению среднего        |             |             |              |              |              |               |              |              |               |               |
| профессионального          |             |             |              |              |              |               |              |              |               |               |
| образования                |             |             |              |              |              |               |              |              |               |               |
| "Дивногорский лесхоз-      |             |             |              |              |              |               |              |              |               |               |
| техникум"                  |             |             |              |              |              |               |              |              |               |               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Наименование услуги и ее содержание: содержание, воспитание, защита прав и законных интересов детей-сирот и детей, оставшихся без попечения родителей, лиц из числа детей-сирот и |
| детей, оставшихся без попечения родителей                                                                                                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема          |                                                                                                                                                      |
| услуги:                    |                                                                                                                                                      |
|                            |                                                                                                                                                      |
|----------------------------+------------------------------------------------------------------------------------------------------------------------------------------------------|
| Численность детей-сирот,   | 24          | 20          | 20           | 24           | 24           | 1 829,7       | 2 112,3      | 3 374,7      | 3 531,9       | 3 531,9       |
| чел.                       |             |             |              |              |              |               |              |              |               |               |
|----------------------------+-------------+-------------+--------------+--------------+--------------+---------------+--------------+--------------+---------------+---------------|
| Подпрограмма "Развитие     |             |             |              |              |              |               |              |              |               |               |