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Постановление Правительства Красноярского края от 30.09.2013 № 511-п

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|                  | годы                     | подпрограмме              |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | в том числе по ГРБС:      |      | Х    | Х       | Х   |             |             |             | -              |

|                  |                          |                           |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство культуры     | 057  | Х    | Х       | Х   | 834 648,5   | 836 406,6   | 722 185,7   | 2 393 240,8    |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство              | 130  | Х    | Х       | Х   | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |

|                  |                          | строительства и           |      |      |         |     |             |             |             |                |

|                  |                          | архитектуры               |      |      |         |     |             |             |             |                |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|------------------+--------------------------+---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

| Подпрограмма 2   | "Подготовка к 400-летию  | всего расходные           |      | Х    | Х       | Х   | 614 431,7   | 136 981,8   | 161 865,6   | 913 279,1      |

|                  | города Енисейска в 2019  | обязательства по          |      |      |         |     |             |             |             |                |

|                  | году" на 2014-2016 годы  | подпрограмме              |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | в том числе по ГРБС:      |      | Х    | Х       | Х   |             |             |             | -              |

|                  |                          |                           |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство культуры     | 057  | Х    | Х       | Х   | 138 766,2   | -           | -           | 138 766,2      |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство              | 130  | Х    | Х       | Х   | 428 676,7   | 20 000,0    | 123 730,8   | 572 407,5      |

|                  |                          | строительства и           |      |      |         |     |             |             |             |                |

|                  |                          | архитектуры               |      |      |         |     |             |             |             |                |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство спорта,      | 164  | Х    | Х       | Х   | 612,1       | 962,1       | 2 434,8     | 4 009,0        |

|                  |                          | туризма и молодежной      |      |      |         |     |             |             |             |                |

|                  |                          | политики Красноярского    |      |      |         |     |             |             |             |                |

|                  |                          | края                      |      |      |         |     |             |             |             |                |

|------------------+--------------------------+---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство энергетики и | 510  | Х    | Х       | Х   | 46 376,7    | 107 969,7   | -           | 154 346,4      |

|                  |                          | жилищно-коммунального     |      |      |         |     |             |             |             |                |

|                  |                          | хозяйства Красноярского   |      |      |         |     |             |             |             |                |

|                  |                          | края                      |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство транспорта   | 711  | Х    | Х       | Х   | -           | 8 050,0     | 35 700,0    | 43 750,0       |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|------------------+--------------------------+---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

| Подпрограмма 3   | "Развитие архивного дела | всего расходные           |      | Х    | Х       | Х   | 142 912,2   | 142 685,2   | 72 705,9    | 358 303,3      |

|                  | в Красноярском крае" на  | обязательства по          |      |      |         |     |             |             |             |                |

|                  | 2014-2016 годы           | подпрограмме              |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | в том числе по ГРБС:      |      | Х    | Х       | Х   |             |             |             | -              |

|                  |                          |                           |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство              | 130  | Х    | Х       | Х   | 22 500,0    | 67 500,0    | -           | 90 000,0       |

|                  |                          | строительства и           |      |      |         |     |             |             |             |                |

|                  |                          | архитектуры               |      |      |         |     |             |             |             |                |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | архивное агентство        | 170  | Х    | Х       | Х   | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|------------------+--------------------------+---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

| Подпрограмма 4   | "Поддержка искусства и   | всего расходные           |      | Х    | Х       | Х   | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |

|                  | народного творчества" на | обязательства             |      |      |         |     |             |             |             |                |

|                  | 2014-2016 годы           |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | в том числе по ГРБС:      |      | Х    | Х       | Х   |             |             |             | -              |

|                  |                          |                           |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство культуры     | 057  | Х    | Х       | Х   | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|------------------+--------------------------+---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

| Подпрограмма 5   | "Обеспечение условий     | всего расходные           |      | Х    | Х       | Х   | 744 898,3   | 736 284,6   | 757 318,3   | 2 238 501,2    |

|                  | реализации               | обязательства по          |      |      |         |     |             |             |             |                |

|                  | государственной          | подпрограмме              |      |      |         |     |             |             |             |                |

|                  | программы и прочие       |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  | мероприятия" на 2014-    | в том числе по ГРБС:      |      | Х    | Х       | Х   |             |             |             | -              |

|                  | 2016 годы                |                           |      |      |         |     |             |             |             |                |

|------------------+--------------------------+---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство культуры     | 057  | Х    | Х       | Х   | 667 596,3   | 656 284,6   | 607 318,3   | 1 931 199,2    |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

|                  |                          |---------------------------+------+------+---------+-----+-------------+-------------+-------------+----------------|

|                  |                          | министерство              | 130  | Х    | Х       | Х   | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |

|                  |                          | строительства и           |      |      |         |     |             |             |             |                |

|                  |                          | архитектуры               |      |      |         |     |             |             |             |                |

|                  |                          | Красноярского края        |      |      |         |     |             |             |             |                |

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                                         Приложение N 7

                                         к государственной программе

                                         Красноярского края

                                         "Развитие культуры"

  Информация о ресурсном обеспечении и прогнозной оценке расходов на

    реализацию целей государственной программы Красноярского края

 "Развитие культуры" с учетом источников финансирования, в том числе

  средств федерального бюджета и бюджетов муниципальных образований

                          Красноярского края

      (В редакции Постановления Правительства Красноярского края

                      от 27.05.2014 г. N 213-п)

----------------------------------------------------------------------------------------------------------------------------------------------------------------

| Статус          | Наименование               | Ответственный исполнитель, соисполнители           | Оценка расходов (тыс. руб.), годы                        |

|                 | государственной            |                                                    |----------------------------------------------------------|

|                 | программы,                 |                                                    | 2014 год    | 2015 год    | 2016 год    | Итого на 2014- |

|                 | государственной            |                                                    |             |             |             | 2016 годы      |

|                 | подпрограммы               |                                                    |             |             |             |                |

|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|

| Государственная | "Развитие культуры"        | Всего                                              | 3 954 876,5 | 3 478 268,6 | 3 223 824,4 | 10 656 969,5   |

| программа       |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | в том числе:                                       |             |             |             |                |

|                 |                            |                                                    |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | 367 607,5   | 2 676,9     | 2 676,9     | 372 961,3      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 3 587 269,0 | 3 475 591,7 | 3 221 147,5 | 10 284 008,2   |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство культуры Красноярского края           | 3 112 804,2 | 2 941 456,6 | 2 826 752,9 | 8 881 013,7    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | 74 207,5    | 2 676,9     | 2 676,9     | 79 561,3       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 3 038 596,7 | 2 938 779,7 | 2 824 076,0 | 8 801 452,4    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство строительства и архитектуры           | 674 671,3   | 344 645,0   | 286 230,8   | 1 305 547,1    |

|                 |                            | Красноярского края                                 |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | 293 400,0   | -           | -           | 293 400,0      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 381 271,3   | 344 645,0   | 286 230,8   | 1 012 147,1    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство спорта, туризма и молодежной политики | 612,1       | 962,1       | 2 434,8     | 4 009,0        |

|                 |                            | Красноярского края                                 |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 612,1       | 962,1       | 2 434,8     | 4 009,0        |

|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | архивное агентство Красноярского края              | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство энергетики и жилищно-коммунального    | 46 376,7    | 107 969,7   | -           | 154 346,4      |

|                 |                            | хозяйства Красноярского края                       |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 46 376,7    | 107 969,7   | -           | 154 346,4      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство транспорта Красноярского края         | -           | 8 050,0     | 35 700,0    | 43 750,0       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | -           | 8 050,0     | 35 700,0    | 43 750,0       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|

| Подпрограмма 1  | "Сохранение культурного    | Всего                                              | 980 841,1   | 1 013 551,6 | 734 685,7   | 2 729 078,4    |

|                 | наследия" на 2014-2016     |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 | годы                       | в том числе:                                       |             |             |             |                |

|                 |                            |                                                    |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство культуры Красноярского края           | 834 648,5   | 836 406,6   | 722 185,7   | 2 393 240,8    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 834 648,5   | 836 406,6   | 722 185,7   | 2 393 240,8    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство строительства и архитектуры           | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |

|                 |                            | Красноярского края                                 |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 146 192,6   | 177 145,0   | 12 500,0    | 335 837,6      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|

| Подпрограмма 2  | "Подготовка к 400-летию    | Всего                                              | 614 431,7   | 136 981,8   | 161 865,6   | 913 279,1      |

|                 | города Енисейска в 2019    |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 | году" на 2014-2016 годы    | в том числе:                                       |             |             |             |                |

|                 |                            |                                                    |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство культуры Красноярского края           | 138 766,2   | -           | -           | 138 766,2      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | 71 600,0    | -           | -           | 71 600,0       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 67 166,2    | -           | -           | 67 166,2       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство строительства и архитектуры           | 428 676,7   | 20 000,0    | 123 730,8   | 572 407,5      |

|                 |                            | Красноярского края                                 |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | 293 400,0   | -           | -           | 293 400,0      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 135 276,7   | 20 000,0    | 123 730,8   | 279 007,5      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство спорта, туризма и молодежной политики | 612,1       | 962,1       | 2 434,8     | 4 009,0        |

|                 |                            | Красноярского края                                 |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 612,1       | 962,1       | 2 434,8     | 4 009,0        |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство энергетики и жилищно-коммунального    | 46 376,7    | 107 969,7   | -           | 154 346,4      |

|                 |                            | хозяйства Красноярского края                       |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 46 376,7    | 107 969,7   | -           | 154 346,4      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство транспорта Красноярского края         | -           | 8 050,0     | 35 700,0    | 43 750,0       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | -           | 8 050,0     | 35 700,0    | 43 750,0       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

| Подпрограмма 3  | "Развитие архивного дела в | Всего                                              | 142 912,2   | 142 685,2   | 72 705,9    | 358 303,3      |

|                 | Красноярском крае" на      |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 | 2014-2016 годы             | в том числе:                                       |             |             |             |                |

|                 |                            |                                                    |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство строительства и архитектуры           | 22 500,0    | 67 500,0    | -           | 90 000,0       |

|                 |                            | Красноярского края                                 |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 22 500,0    | 67 500,0    | -           | 90 000,0       |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | архивное агентство Красноярского края              | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 120 412,2   | 75 185,2    | 72 705,9    | 268 303,3      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|

| Подпрограмма 4  | "Поддержка искусства и     | Всего                                              | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |

|                 | народного творчества" на   |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 | 2014-2016 годы             | в том числе:                                       |             |             |             |                |

|                 |                            |                                                    |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство культуры Красноярского края           | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 1 471 793,2 | 1 448 765,4 | 1 497 248,9 | 4 417 807,5    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|-----------------+----------------------------+----------------------------------------------------+-------------+-------------+-------------+----------------|

| Подпрограмма 5  | "Обеспечение условий       | Всего                                              | 744 898,3   | 736 284,6   | 757 318,3   | 2 238 501,2    |

|                 | реализации                 |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 | государственной            | в том числе:                                       |             |             |             |                |

|                 | программы и прочие         |                                                    |             |             |             |                |

|                 | мероприятия" на 2014-2016  |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 | годы                       | министерство культуры Красноярского края           | 667 596,3   | 656 284,6   | 607 318,3   | 1 931 199,2    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | 2 607,5     | 2 676,9     | 2 676,9     | 7 961,3        |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 664 988,8   | 653 607,7   | 604 641,4   | 1 923 237,9    |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | министерство строительства и архитектуры           | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |

|                 |                            | Красноярского края                                 |             |             |             |                |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | федеральный бюджет                                 | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | краевой бюджет                                     | 77 302,0    | 80 000,0    | 150 000,0   | 307 302,0      |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | внебюджетные источники                             | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | бюджеты муниципальных образований                  | -           | -           | -           | -              |

|                 |                            |----------------------------------------------------+-------------+-------------+-------------+----------------|

|                 |                            | юридические лица                                   | -           | -           | -           | -              |

----------------------------------------------------------------------------------------------------------------------------------------------------------------

                                         Приложение N 8

                                         к государственной программе

                                         Красноярского края

                                         "Развитие культуры"

         Прогноз сводных показателей государственных заданий

      (В редакции Постановления Правительства Красноярского края

                      от 29.04.2014 г. N 175-п)

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Наименование услуги (работы), показателя объема   | Значение показателя объема услуги (работы)                | Расходы краевого бюджета на оказание (выполнение) государственной услуги           |

| услуги (работы)                                   |                                                           | (работы), тыс. руб.                                                                |

|                                                   |                                                           |                                                                                    |

|                                                   |-----------------------------------------------------------+------------------------------------------------------------------------------------|

|                                                   | 2012 год  | 2013 год  | 2014 год  | 2015 год  | 2016 год  | 2012 год       | 2013 год       | 2014 год       | 2015 год       | 2016 год       |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Наименование услуги и ее содержание: библиотечное, библиографическое и информационное обслуживание пользователей библиотеки                                                                        |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Показатель объема услуги: число посетителей                                                                                                                                                        |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |

| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |

|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|

| Обеспечение деятельности (оказание услуг)         | 628271    | 615828    | 615830    | 615830    | 615830    | 144246,4       | 108995,5       | 129034,1       | 136339,3       | 136339,3       |

| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Наименование услуги и ее содержание: представление музейных предметов, музейных коллекций путем публичного показа, воспроизведения в печатных изданиях, на электронных и других видах носителей, в |

| том числе в виртуальном режиме                                                                                                                                                                     |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Показатель объема услуги: число посетителей                                                                                                                                                        |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Подпрограмма 1. "Сохранение культурного           |           |           |           |           |           |                |                |                |                |                |

| наследия" на 2014-2016 годы                       |           |           |           |           |           |                |                |                |                |                |

|---------------------------------------------------+-----------+-----------+-----------+-----------+-----------+----------------+----------------+----------------+----------------+----------------|

| Обеспечение деятельности (оказание услуг)         | 892963    | 889100    | 909600    | 922200    | 931300    | 181712,8       | 186123,0       | 223692,5       | 237796,5       | 236199,8       |

| подведомственных учреждений                       |           |           |           |           |           |                |                |                |                |                |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| Наименование услуги и ее содержание: показ спектаклей, других публичных представлений                                                                                                              |

|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|