Постановление Правительства Красноярского края от 30.09.2013 № 513-п

|       | законодательства                            |         |                                 |            |            |            |            |            |
|-------+---------------------------------------------+---------+---------------------------------+------------+------------+------------+------------+------------|
| 1.3.  | Охват лесопользователей при проведении      | %       | доклад об осуществлении         | 97,0       | 97,5       | 99,0       | 99,0       | 99,0       |
|       | проверочных мероприятий по подготовке к     |         | государственного контроля       |            |            |            |            |            |
|       | пожароопасному сезону                       |         | (приложение к ф.1-контроль)     |            |            |            |            |            |
|-------+---------------------------------------------+---------+---------------------------------+------------+------------+------------+------------+------------|
| 1.4.  | Разработка НПА, договоров и соглашений      | балл    | оценка качества финансового     | 5,0        | 5,0        | 5,0        | 5,0        | 5,0        |
|       | Красноярского края, формирующих расходные   |         | менеджмента главных             |            |            |            |            |            |
|       | обязательства Красноярского края (Р2)       |         | распорядителей средств краевого |            |            |            |            |            |
|       |                                             |         | бюджета                         |            |            |            |            |            |
|-------+---------------------------------------------+---------+---------------------------------+------------+------------+------------+------------+------------|
| 1.5.  | Мониторинг результатов деятельности         | балл    | оценка качества финансового     | 5,0        | 5,0        | 5,0        | 5,0        | 5,0        |
|       | подведомственных учреждений (Р17)           |         | менеджмента главных             |            |            |            |            |            |
|       |                                             |         | распорядителей средств краевого |            |            |            |            |            |
|       |                                             |         | бюджета                         |            |            |            |            |            |
|-------+---------------------------------------------+---------+---------------------------------+------------+------------+------------+------------+------------|
| 1.6.  | Утверждение государственных заданий         | балл    | оценка качества финансового     | 5,0        | 5,0        | 5,0        | 5,0        | 5,0        |
|       | подведомственным главному распорядителю     |         | менеджмента главных             |            |            |            |            |            |
|       | учреждениям на текущий финансовый год и     |         | распорядителей средств краевого |            |            |            |            |            |
|       | плановый период (Р22)                       |         | бюджета                         |            |            |            |            |            |
|-------+---------------------------------------------+---------+---------------------------------+------------+------------+------------+------------+------------|
| 1.7.  | Качество порядка составления, утверждения и | балл    | оценка качества финансового     | 4,0        | 5,0        | 5,0        | 5,0        | 5,0        |
|       | ведения бюджетных смет, подведомственных    |         | менеджмента главных             |            |            |            |            |            |
|       | главному распорядителю учреждений           |         | распорядителей средств краевого |            |            |            |            |            |
|       |                                             |         | бюджета                         |            |            |            |            |            |
|-------+---------------------------------------------+---------+---------------------------------+------------+------------+------------+------------+------------|
| 1.8.  | Утверждение планов финансово-хозяйственной  | балл    | оценка качества финансового     | 5,0        | 5,0        | 5,0        | 5,0        | 5,0        |
|       | деятельности подведомственным главному      |         | менеджмента главных             |            |            |            |            |            |
|       | распорядителю учреждений на текущий         |         | распорядителей средств краевого |            |            |            |            |            |
|       | финансовый год и плановый период (Р23)      |         | бюджета                         |            |            |            |            |            |
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                                         Приложение N 2
                                         к подпрограмме
                                         "Обеспечение реализации
                                         государственной программы
                                         и прочие мероприятия"
                                         на 2014-2016 годы

                  Перечень мероприятий подпрограммы

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

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| Наименование программы,        | ГРБС          | Код бюджетной классификации   | Расходы (тыс. руб.), годы                          | Ожидаемый результат от реализации      |
| подпрограммы                   |               |                               |                                                    | подпрограммного мероприятия (в         |
|                                |               |                               |                                                    | натуральном выражении)                 |
|                                |               |                               |----------------------------------------------------|                                        |
|                                |               |                               | очередной  | первый год | второй год | итого на    |                                        |
|                                |               |                               | финансовый | планового  | планового  | период      |                                        |
|                                |               |                               | год        | периода    | периода    |             |                                        |
|                                |               |-------------------------------+------------+------------+------------|             |                                        |
|                                |               | ГРБС | РзПр | ЦСР      | ВР   | 2014 год   | 2015 год   | 2016 год   |             |                                        |
|--------------------------------+---------------+------+------+----------+------+------------+------------+------------+-------------+----------------------------------------|
| Государственная программа      |               |      |      |          |      |            |            |            |             |                                        |
| "Развитие лесного комплекса"   |               |      |      |          |      |            |            |            |             |                                        |
|--------------------------------+---------------+------+------+----------+------+------------+------------+------------+-------------+----------------------------------------|
| Подпрограмма "Обеспечение      | министерство  | 030  | 0407 | 0745129, | 111, | 723 602,7  | 698 023,7  | 698 023,7  | 2 119 650,1 | повысится эффективность исполнения     |
| реализации государственной     | природных     |      |      | 0740810, | 112, |            |            |            |             | государственных функций и              |
| программы и прочие             | ресурсов и    |      |      | 0740811  | 121, |            |            |            |             | государственных услуг в сфере лесных   |
| мероприятия" на 2014-2016 годы | экологии      |      |      |          | 122, |            |            |            |             | отношений, повысится эффективность     |
|                                | Красноярского |      |      |          | 244, |            |            |            |             | бюджетных расходов в рамках            |
|                                | края          |      |      |          | 851, |            |            |            |             | реализации Программы                   |
|                                |               |      |      |          | 852  |            |            |            |             |                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных функций и полномочий                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача: повышение эффективности исполнения государственных функций и государственных услуг в сфере лесных отношений, повышение эффективности бюджетных расходов в рамках     |
| реализации Программы                                                                                                                                                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 1.                 | министерство  | 030  | 0407 | 0745129  | 111, | 624 954,5  | 626 738,1  | 626 738,1  | 1 878 430,7 | совершенствование системы              |
| Выполнение отдельных           | природных     |      |      |          | 112, |            |            |            |             | лесоуправления, развитие системы       |
| полномочий в области лесных    | ресурсов и    |      |      |          | 121, |            |            |            |             | прогнозирования и стратегического      |
| отношений                      | экологии      |      |      |          | 122, |            |            |            |             | планирования в лесном комплексе;       |
|                                | Красноярского |      |      |          | 244, |            |            |            |             | общий объем платежей в бюджетную       |
|                                | края          |      |      |          | 852  |            |            |            |             | систему Российской Федерации от        |
|                                |               |      |      |          |------+------------+------------+------------+-------------| использования лесов на землях лесного  |
|                                |               |      |      |          | 111  | 445 743,7  | 445 743,7  | 445 743,7  | 1 337 231,1 | фонда на территории Красноярского      |
|                                |               |      |      |          |------+------------+------------+------------+-------------| края увеличится к 2017 году по         |
|                                |               |      |      |          | 112  | 4 372,8    | 4 372,8    | 4 372,8    | 13 118,4    | сравнению с 2012-м до 1 200 615,5 тыс. |
|                                |               |      |      |          |------+------------+------------+------------+-------------| рублей                                 |
|                                |               |      |      |          | 121  | 123 444,7  | 123 444,7  | 123 444,7  | 370 334,1   |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 122  | 2 797,5    | 2 497,5    | 2 497,5    | 7 792,5     |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 244  | 48 593,8   | 50 677,4   | 50 677,4   | 149 948,6   |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 852  | 2,0        | 2,0        | 2,0        | 6,0         |                                        |
|--------------------------------+---------------+------+------+----------+------+------------+------------+------------+-------------+----------------------------------------|
| Мероприятие 2.                 | министерство  | 030  | 0407 | 0740810, | 111, | 98 648,2   | 71 285,6   | 71 285,6   | 241 219,4   |                                        |
| Выполнение федеральных         | природных     |      |      | 0740811  | 112, |            |            |            |             |                                        |
| полномочий за счет средств     | ресурсов и    |      |      |          | 244, |            |            |            |             |                                        |
| краевого бюджета               | экологии      |      |      |          | 851, |            |            |            |             |                                        |
|                                | Красноярского |      |      |          | 852  |            |            |            |             |                                        |
|                                | края          |      |      |----------+------+------------+------------+------------+-------------+----------------------------------------|
|                                |               |      |      | 0740810  | 111, | 96 120,7   | 71 285,6   | 71 285,6   | 238 691,9   | повышение качества исполнения          |
|                                |               |      |      |          | 112, |            |            |            |             | подведомственными учреждениями         |
|                                |               |      |      |          | 244, |            |            |            |             | функций в сфере лесных отношений       |
|                                |               |      |      |          | 851, |            |            |            |             |                                        |
|                                |               |      |      |          | 852  |            |            |            |             |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 111  | 28 984,4   | 21 546,1   | 21 546,1   | 72 076,6    |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 112  | 1 895,8    | 1 325,9    | 1 325,9    | 4 547,6     |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 244  | 47 088,7   | 32 849,9   | 32 849,9   | 112 788,5   |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 851  | 234,8      | 500,0      | 500,0      | 1 234,8     |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 852  | 17 917,0   | 15 063,7   | 15 063,7   | 48 044,4    |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      | 0740811  | 111, | 2 527,5    | 0,0        | 0,0        | 2 527,5     |                                        |
|                                |               |      |      |          | 112, |            |            |            |             |                                        |
|                                |               |      |      |          | 244, |            |            |            |             |                                        |
|                                |               |      |      |          | 852  |            |            |            |             |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 111  | 670,2      | 0,0        | 0,0        | 670,2       |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 112  | 47,0       | 0,0        | 0,0        | 47,0        |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 244  | 1 783,4    | 0,0        | 0,0        | 1 783,4     |                                        |
|                                |               |      |      |          |------+------------+------------+------------+-------------|                                        |
|                                |               |      |      |          | 852  | 26,9       | 0,0        | 0,0        | 26,9        |                                        |
|                                |               |      |      |----------+------+------------+------------+------------+-------------|                                        |
| В том числе ГРБС               | министерство  | 030  | 0407 | 0745129, |      | 723 602,7  | 698 023,7  | 698 023,7  | 2 119 650,1 |                                        |
|                                | природных     |      |      | 0740810, |      |            |            |            |             |                                        |
|                                | ресурсов и    |      |      | 0740811  |      |            |            |            |             |                                        |
|                                | экологии      |      |      |          |      |            |            |            |             |                                        |
|                                | Красноярского |      |      |          |      |            |            |            |             |                                        |
|                                | края          |      |      |          |      |            |            |            |             |                                        |
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