Постановление Правительства Красноярского края от 30.09.2013 № 509-п

| краевых телепрограмм" на выполнение        |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Показатель объема услуги:                  |            |            |            |            |            |            |            |             |             |             |
| выпуск радиопрограмм о деятельности        |            |            |            |            |            |            |            |             |             |             |
| политических партий, зарегистрированных    |            |            |            |            |            |            |            |             |             |             |
| на территории Красноярского края           |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.1. Предоставление          | 40         | 40         | 40         | 40         | 40         | 400,0      | 400,0      | 400,0       | 400,0       | 400,0       |
| субсидий краевому государственному         |            |            |            |            |            |            |            |             |             |             |
| автономному учреждению "Дирекция           |            |            |            |            |            |            |            |             |             |             |
| краевых телепрограмм" на выполнение        |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Показатель объема услуги: количество       |            |            |            |            |            |            |            |             |             |             |
| обслуживаемых приемо-передающих            |            |            |            |            |            |            |            |             |             |             |
| станций                                    |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.1.                         | 403        | 403        | 401        | 401        | 401        | 38 200,0   | 40 256,0   | 51 617,8    | 56 892,9    | 56 892,9    |
| Предоставление субсидий краевому           |            |            |            |            |            |            |            |             |             |             |
| государственному автономному учреждению    |            |            |            |            |            |            |            |             |             |             |
| "Дирекция краевых телепрограмм" на         |            |            |            |            |            |            |            |             |             |             |
| выполнение государственного задания        |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Показатель объема услуги: количество точек |            |            |            |            |            |            |            |             |             |             |
| удаленного доступа для предоставления      |            |            |            |            |            |            |            |             |             |             |
| мультисервисных услуг                      |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.1. Предоставление          | 876        | 908        |            |            |            | 85 596,8   | 87 994,5   |             |             |             |
| субсидий краевому государственному         |            |            |            |            |            |            |            |             |             |             |
| автономному учреждению "Дирекция           |            |            |            |            |            |            |            |             |             |             |
| краевых телепрограмм" на выполнение        |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Информирование населения о деятельности и решениях органов государственной власти Красноярского края, распространение иной официальной и социально значимой информации          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: газетные полосы  |            |            |            |            |            |            |            |             |             |             |
| формата А3                                 |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.1.                       | 7291       | 7804       | 7804       | 7804       | 7804       | 56 125,6   | 58 892,8   | 74 049,60   | 66 855,3    | 66 855,3    |
| Предоставление субсидий краевым            |            |            |            |            |            |            |            |             |             |             |
| государственным автономным учреждениям     |            |            |            |            |            |            |            |             |             |             |
| редакциям печатных средств массовой        |            |            |            |            |            |            |            |             |             |             |
| информации на выполнение                   |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Показатель объема услуги: газетные полосы  |            |            |            |            |            |            |            |             |             |             |
| формата А3                                 |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.1. Предоставление        |            | 323        | 3172       | 3172       | 3172       |            | 4 933,2    | 15 878,0    | 16 530,5    | 16 530,5    |
| субсидий краевым государственным           |            |            |            |            |            |            |            |             |             |             |
| автономным учреждениям редакциям           |            |            |            |            |            |            |            |             |             |             |
| печатных средств массовой информации на    |            |            |            |            |            |            |            |             |             |             |
| выполнение государственного задания        |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Показатель объема услуги: газетные полосы  |            |            |            |            |            |            |            |             |             |             |
| формата А3                                 |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.3. Предоставление        | 144        | 769        | 3172       | 3172       | 3172       | 19 509,9   | 15 949,9   | 9 224,5     | 10 480,8    | 10 480,8    |
| субсидий краевому государственному         |            |            |            |            |            |            |            |             |             |             |
| автономному учреждению "Красноярский       |            |            |            |            |            |            |            |             |             |             |
| краевой Дом журналиста" на выполнение      |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Обеспечение доступа граждан и организаций к нормативным правовым актам органов государственной власти Красноярского края, иной официальной и социально значимой информации, а   |
| также к информации о деятельности и решениях органов государственной власти Красноярского края                                                                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: газетные полосы  |            |            |            |            |            |            |            |             |             |             |
| формата А3                                 |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.1.                       | 574        | 576        | 2304       | 2304       | 2304       | 34 778,7   | 34 354,6   | 42 252,6    | 37 536,8    | 37 536,8    |
| Предоставление субсидий краевым            |            |            |            |            |            |            |            |             |             |             |
| государственным автономным учреждениям     |            |            |            |            |            |            |            |             |             |             |
| редакциям печатных средств массовой        |            |            |            |            |            |            |            |             |             |             |
| информации на выполнение                   |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Показатель объема услуги: газетные полосы  |            |            |            |            |            |            |            |             |             |             |
| формата А4                                 |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.1.                       |            | 18809      | 24080      | 24080      | 24080      |            | 7 232,8    | 15 420,2    | 16 874,1    | 16 874,1    |
| Предоставление субсидий краевым            |            |            |            |            |            |            |            |             |             |             |
| государственным автономным учреждениям     |            |            |            |            |            |            |            |             |             |             |
| редакциям печатных средств массовой        |            |            |            |            |            |            |            |             |             |             |
| информации на выполнение                   |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Показатель объема услуги: газетные полосы  |            |            |            |            |            |            |            |             |             |             |
| формата А 4                                |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.3.                       | 69150      | 11976      |            |            |            | 17 280,7   | 8 140,1    |             |             |             |
| Предоставление субсидий краевому           |            |            |            |            |            |            |            |             |             |             |
| государственному автономному учреждению    |            |            |            |            |            |            |            |             |             |             |
| "Красноярский краевой Дом журналиста" на   |            |            |            |            |            |            |            |             |             |             |
| выполнение государственного задания        |            |            |            |            |            |            |            |             |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Освещение деятельности органов государственной власти Красноярского края и продвижение информации о деятельности органов государственной власти Красноярского края, иной        |
| официальной и социально значимой информации в сети Интернет                                                                                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество       |            |            |            |            |            |            |            |             |             |             |
| ретрансляций информации в социальные       |            |            |            |            |            |            |            |             |             |             |
| сети                                       |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.1.                       | 24600      | 246000     | 246000     | 246 000    | 246 000    | 2 773,1    | 3 147,1    | 3 355,4     | 3 498,1     | 3 498,1     |
| Предоставление субсидий краевым            |            |            |            |            |            |            |            |             |             |             |
| государственным автономным учреждениям     |            |            |            |            |            |            |            |             |             |             |
| редакциям печатных средств массовой        |            |            |            |            |            |            |            |             |             |             |
| информации на выполнение                   |            |            |            |            |            |            |            |             |             |             |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Организация и проведение мероприятий обучающего, культурного, информационного и зрелищно-развлекательного характера                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Показатель объема услуги: количество       |            |            |            |            |            |            |            |             |             |             |
| участников мероприятий                     |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Подпрограмма N 2 "Открытость власти и      |            |            |            |            |            |            |            |             |             |             |
| информирование населения Красноярского     |            |            |            |            |            |            |            |             |             |             |
| края о деятельности и решениях органов     |            |            |            |            |            |            |            |             |             |             |
| государственной власти Красноярского края, |            |            |            |            |            |            |            |             |             |             |
| информационно-разъяснительная работа по    |            |            |            |            |            |            |            |             |             |             |
| актуальным социально значимым вопросам"    |            |            |            |            |            |            |            |             |             |             |
| на 2014-2016 годы                          |            |            |            |            |            |            |            |             |             |             |
|--------------------------------------------+------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| Мероприятие 1.1.2.3. Предоставление        |            |            | 1050       | 930        | 930        |            |            | 15 949,8    | 10 494,0    | 10 494,0    |
| субсидий краевому государственному         |            |            |            |            |            |            |            |             |             |             |
| автономному учреждению "Красноярский       |------------+------------+------------+------------+------------+------------+------------+-------------+-------------+-------------|
| краевой Дом журналиста" на выполнение      |            |            | 1700       | 0,00       | 0,00       |            |            | 27 000,00   | 0,00        | 0,00        |
| государственного задания                   |            |            |            |            |            |            |            |             |             |             |
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                                           Приложение N 8
                                           к государственной программе
                                           Красноярского края
                                           "Содействие развитию
                                           гражданского общества"

                  Информация о целевых показателях и
          показателях результативности подпрограммы N______
             Государственной программы Красноярского края

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| N п/п | Цель, задачи,      | Ед.       | Весовой  | Отчетный период    | Текущий год                                                     | Плановый          | Примечание (оценка        |
|       | показатели         | измерения | критерий | (два               |                                                                 | период            | рисков невыполнения       |
|       | результативности   |           |          | предшествующих     |                                                                 |                   | показателей по программе, |
|       |                    |           |          | года)              |                                                                 |                   | причины невыполнения,     |
|       |                    |           |          |                    |                                                                 |                   | выбор действий по         |
|       |                    |           |          |                    |                                                                 |                   | преодолению)              |
|       |                    |           |          |--------------------+-----------------------------------------------------------------+-------------------|                           |
|       |                    |           |          |      |             | январь - март | январь - июнь | январь - сентябрь | Значение на | 1-й год | 2-й год |                           |
|       |                    |           |          |      |             |               |               |                   | конец года  |         |         |                           |
|       |                    |           |          |------+-------------+---------------+---------------+-------------------+-------------|         |         |                           |
|       |                    |           |          | факт | план | факт | план  | факт  | план  | факт  | план    | факт    | план | факт |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
| 1     | 2                  | 3         | 4        | 5    | 6    | 7    | 8     | 9     | 10    | 111   | 121     | 14      | 15   | 16   | 17      | 18      | 19                        |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Цель               |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Целевой показатель |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Задача N           |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Показатель         |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|       | результативности   |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Показатель         |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|       | результативности   |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Задача N           |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Показатель         |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|       | результативности   |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Показатель         |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|       | результативности   |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Задача N           |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | Показатель         |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|       | результативности   |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|-------+--------------------+-----------+----------+------+------+------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+---------------------------|
|       | и т.д. по целям    |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
|       | и задачам          |           |          |      |      |      |       |       |       |       |         |         |      |      |         |         |                           |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Ответственный исполнитель ________________ ___________________
                              (подпись)          (ФИО)
     (Приложение дополнено - Постановление Правительства Красноярского
края от 27.05.2014 г. N 212-п)



                                           Приложение N 9
                                           к государственной программе
                                           Красноярского края
                                           "Содействие развитию
                                           гражданского общества"

                              Информация
   об использовании бюджетных ассигнований краевого бюджета и иных
                  средств на реализацию мероприятий
подпрограммы N_______ государственной программы с указанием плановых и
                             фактических
 значений (с расшифровкой по главным распорядителям средств краевого
                      бюджета, по подпрограммам,
                а также по годам реализации программы)

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| Наименование     | Наименование     | Код бюджетной          | Расходы по годам                                                                                   | Ожидаемые      |
| подпрограммы,    | ГРБС             | классификации          |                                                                                                    | результаты     |
| цели, задачи,    |                  |                        |                                                                                                    | мероприятия на |
| мероприятия      |                  |                        |                                                                                                    | отчетный       |
|                  |                  |                        |                                                                                                    | период         |
|                  |                  |------------------------+----------------------------------------------------------------------------------------------------|                |
|                  |                  | ГРБ | Рз Пр | ЦСР | ВР | Отчетный год | текущий год                                                     | Плановый период   |                |
|                  |                  | С   |       |     |    |              |-----------------------------------------------------------------|                   |                |
|                  |                  |     |       |     |    |              | январь - март | январь - июнь | январь - сентябрь | Значение на |                   |                |
|                  |                  |     |       |     |    |              |               |               |                   | конец года  |                   |                |
|                  |                  |     |       |     |    |--------------+---------------+---------------+-------------------+-------------+-------------------|                |
|                  |                  |     |       |     |    | план | факт  | план  | факт  | план  | факт  | план    | факт    | план | факт | 1-й год | 2-й год |                |
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| 1                | 2                | 3   | 4     | 5   | 6  | 7    | 8     | 9     | 10    | 11    | 12    | 13      | 14      | 15   | 16   | 17      | 18      | 19             |
|------------------+------------------+-----+-------+-----+----+------+-------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+----------------|
| Подпрограмма     | всего, расходные |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
|                  | обязательства    |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
|                  |------------------+-----+-------+-----+----+------+-------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+----------------|
|                  | в том числе по   |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
|                  | ГРБС:            |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
|                  |                  |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
|                  |------------------+-----+-------+-----+----+------+-------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+----------------|
|                  |                  |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
|                  |------------------+-----+-------+-----+----+------+-------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+----------------|
|                  |                  |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
|------------------+------------------+-----+-------+-----+----+------+-------+-------+-------+-------+-------+---------+---------+------+------+---------+---------+----------------|
| Цель             |                  |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |
| подпрограммы     |                  |     |       |     |    |      |       |       |       |       |       |         |         |      |      |         |         |                |