Постановление Правительства Красноярского края от 30.09.2013 № 506-п

|       | на 100 га посевной площади           |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

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

| 1.4.2 | Коэффициент обновления               | %                    | 0,05       | ведомственная        | 4,0        | 4,1        | 4,1        | 4,2            | 4,2            | 4,3            | 4,4            | 4,4            | 4,5            |

|       | технологического оборудования в      |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | животноводстве                       |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 1.4.3 | Фондовооруженность                   | тыс. рублей          | 0,04       | расчетный показатель | 266,5      | 283,5      | 295,8      | 309,0          | 323,1          | 337,3          | 351,7          | 366,3          | 381,0          |

|       | предприятий пищевой и                |                      |            | на основании         |            |            |            |                |                |                |                |                |                |

|       | перерабатывающей                     |                      |            | государственной      |            |            |            |                |                |                |                |                |                |

|       | промышленности                       |                      |            | статистической       |            |            |            |                |                |                |                |                |                |

|       |                                      |                      |            | отчетности           |            |            |            |                |                |                |                |                |                |

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| 1.5   | Задача 1.5. Создание условий для эффективного, ответственного и прозрачного управления финансовыми ресурсами в рамках выполнения установленных                                                                                               |

|       | функций и полномочий, повышение эффективности бюджетных расходов                                                                                                                                                                             |

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|       | Подпрограмма "Обеспечение            |                      | 0,10       |                      |            |            |            |                |                |                |                |                |                |

|       | реализации государственной           |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | программы и прочие                   |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | мероприятия"                         |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | на 2014-2020 годы                    |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 1.5.1 | Доля исполненных бюджетных           | %                    | 0,02       | отчет об исполнении  | 97,9       | не менее 93| не менее 93| не менее 93    | не менее 93    | не менее 93    | не менее 93    | не менее 93    | не менее 93    |

|       | ассигнований, предусмотренных в      |                      |            | бюджета              |            |            |            |                |                |                |                |                |                |

|       | программном виде                     |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 1.5.2 | Доля рассмотренных на                | %                    | 0,02       | ведомственная        | 90,0       | 100,0      | 100,0      | 100,0          | 100,0          | 100,0          | 100,0          | 100,0          | 100,0          |

|       | общественном совете при              |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | министерстве сельского хозяйства     |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | проектов нормативных правовых        |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | актов, подготавливаемых              |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | министерством сельского              |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | хозяйства и принимаемых              |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | на заседаниях Правительства          |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

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

| 1.5.3 | Укомплектованность должностей        | %                    | 0,02       | ведомственная        | 93         | 94         | 95         | 95             | 95             | 96             | 96             | 96             | 96             |

|       | государственной гражданской          |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | службы                               |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | в министерстве сельского хозяйства и |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | подведомственных ему службах         |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 1.5.4 | Доля государственных гражданских     | %                    | 0,01       | ведомственная        | 55         | 58         | 60         | 60             | 60             | 60             | 60             | 60             | 60             |

|       | служащих министерства сельского      |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | хозяйства и подведомственных ему     |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | служб, прошедших повышение           |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | квалификации                         |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | в течение последних 3 лет,           |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | в общей их численности               |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 1.5.5 | Доля муниципальных органов           | %                    | 0,01       | ведомственная        | 90,7       | 93,0       | 93,0       | 95,3           | 97,7           | 98,5           | 99,0           | 99,5           | 100,0          |

|       | управления агропромышленного         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | комплекса, использующих              |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | информационные ресурсы               |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | в сфере управления                   |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | агропромышленным комплексом          |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 1.5.6 | Уровень оказания краевыми            | %                    | 0,01       | ведомственная        | 100        | 100        | 100        | 100            | 100            | 100            | 100            | 100            | 100            |

|       | бюджетными учреждениями              |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | государственных услуг                |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | (выполненных работ)                  |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | от запланированного объема           |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | государственных услуг и работ в      |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | сфере агропромышленного              |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | комплекса                            |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 1.5.7 | Утверждение государственных          | %                    | 0,01       | ведомственная        | -          | -          | -          | 100            | 100            | 100            | 100            | 100            | 100            |

|       | заданий на оказание                  |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | государственных услуг                |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | (выполнение работ) краевым           |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | государственным казенным             |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | учреждениям                          |                      |            |                      |            |            |            |                |                |                |                |                |                |

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| Цель 2. Развитие сельских территорий, рост занятости и уровня жизни сельского населения                                                                                                                                                              |

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|       | Целевой показатель:                  | рублей               | х          | государственная      | 12794,2    | 14022,4    | 15382,6    | 16874,7        | 18 241,5       | 20229,8        | 22251,9        | 24 365,8       | 26656,2        |

|       | среднемесячная номинальная           |                      |            | статистическая       |            |            |            |                |                |                |                |                |                |

|       | начисленная заработная плата         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | работников, занятых в сфере          |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | сельского хозяйства                  |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

|       | Целевой показатель:                  | рублей               | х          | государственная      | 19046,1    | 20284,0    | 21622,7    | 23 049,8       | 24594,1        | 26438,7        | 28553,8        | 31123,6        | 33924,7        |

|       | среднемесячная номинальная           |                      |            | статистическая       |            |            |            |                |                |                |                |                |                |

|       | начисленная заработная плата         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | работников предприятий пищевой       |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | и перерабатывающей                   |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | промышленности                       |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

|       | Целевой показатель:                  | %                    | х          | ведомственная        | 93,8       | 93,9       | 94,0       | 94,2           | 94,4           | 94,6           | 94,8           | 95,0           | 95,2           |

|       | обеспеченность                       |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | сельскохозяйственных                 |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | организаций кадрами                  |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

|       | Целевой показатель:                  | %                    | х          | ведомственная        | 37,6       | 28,0       | 13,8       | 23,4           | 23,4           | 23,4           | 23,4           | 23,4           | 23,4           |

|       | доля молодых семей и молодых         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | специалистов, проживающих в          |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | сельской местности и                 |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | улучшивших жилищные условия,         |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | от общего количества изъявивших      |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | желание улучшить жилищные            |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | условия с государственной            |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | поддержкой                           |                      |            |                      |            |            |            |                |                |                |                |                |                |

(В редакции Постановления Правительства Красноярского края от 27.08.2014 г. N 367-п)

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| 2.1   | Задача 2.1. Поддержка и дальнейшее развитие малых форм хозяйствования на селе, и повышение уровня доходов сельского населения                                                                                                                |

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|       | Подпрограмма "Поддержка малых        |                      | 0,10       |                      |            |            |            |                |                |                |                |                |                |

|       | форм хозяйствования"                 |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | на 2014-2020 годы                    |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.1.1 | Количество крестьянских              | единиц               | 0,03       | ведомственная        | -          | 24         | 36         | 25             | 25             | 26             | 27             | 28             | 29             |

|       | (фермерских) хозяйств,               |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | начинающих фермеров,                 |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | осуществивших проекты                |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | создания и развития своих            |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | хозяйств с помощью                   |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | государственной поддержки            |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.1.2 | Количество построенных или           | единиц               | 0,03       | ведомственная        | -          | -          | 4          | 6              | 5              | 5              | 5              | 5              | 6              |

|       | реконструированных семейных          |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | животноводческих ферм                |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.1.3 | Площадь земельных участков,          | тыс. га              | 0,015      | ведомственная        | 0,183      | 6,7        | 6,2        | 4,9            | 4,9            | 0              | 0              | 0              | 0              |

|       | оформленных                          |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | в собственность крестьянскими        |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | (фермерскими) хозяйствами            |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.1.4 | Удельный вес работающих              | %                    | 0,025      | ведомственная        | 85,9       | 81,0       | 83,0       | 85,0           | 85,0           | 85,0           | 85,0           | 85,0           | 85,0           |

|       | сельскохозяйственных                 |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | потребительских кооперативов к       |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | общему числу                         |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | зарегистрированных                   |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | сельскохозяйственных                 |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | кооперативов всех видов              |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | деятельности                         |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.2   | Задача 2.2. Создание организационно-экономических условий для формирования кадрового потенциала агропромышленного комплекса края,                                                                                                            |

|       | способного обеспечить его эффективное функционирование в современных условиях                                                                                                                                                                |

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

|       | Подпрограмма "Кадровое               |                      | 0,15       |                      |            |            |            |                |                |                |                |                |                |

|       | обеспечение агропромышленного        |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | комплекса края"                      |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | на 2014-2020 годы                    |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.2.1 | Обеспеченность                       | %                    | 0,07       | годовая              | 73,8       | 73,9       | 74,0       | 75,3           | 76,6           | 77,9           | 78,2           | 79,5           | 80,8           |

|       | сельскохозяйственных                 |                      |            | ведомственная        |            |            |            |                |                |                |                |                |                |

|       | организаций руководителями и         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | специалистами, имеющими              |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | высшее или среднее                   |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | профессиональное образование         |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.2.2 | Обеспеченность                       | %                    | 0,08       | годовая              | 47,4       | 47,5       | 47,6       | 47,7           | 47,8           | 47,9           | 48,0           | 48,1           | 48,2           |

|       | сельскохозяйственных                 |                      |            | ведомственная        |            |            |            |                |                |                |                |                |                |

|       | организаций рабочими,                |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |

|       | имеющими профессиональное            |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | образование                          |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.3   | Задача 2.3. Создание комфортных условий жизнедеятельности в сельской местности с целью укрепления кадрового потенциала сельских территорий и активизации инвестиционной деятельности в агропромышленном комплексе                            |

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

|       | Подпрограмма "Устойчивое             |                      | 0,08       |                      |            |            |            |                |                |                |                |                |                |

|       | развитие сельских территорий"        |                      |            |                      |            |            |            |                |                |                |                |                |                |

|       | на 2014-2020 годы                    |                      |            |                      |            |            |            |                |                |                |                |                |                |

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

| 2.3.1 | Количество граждан,                  | человек              | 0,032      | расчетный            | 263        | 196        | 135        | -              | -              | -              | -              | -              | -              |

|       | проживающих в сельской               |                      |            | показатель           |            |            |            |                |                |                |                |                |                |

|       | местности, в том числе молодых       |                      |            | на основании         |            |            |            |                |                |                |                |                |                |

|       | семей и молодых специалистов,        |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |

|       | улучшивших жилищные условия          |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |

(В   редакции   Постановлений   Правительства   Красноярского   края  от 02.04.2014 г. N 116-п;

от 27.08.2014 г. N 367-п)

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

| 2.3.2 | Ввод (приобретение) жилья            | тыс. кв. метров      | 0,031      | расчетный            | 14,9       | 9,2        | 8,0        | -              | -              | -              | -              | -              | -              |

|       | гражданам, проживающим в             |                      |            | показатель           |            |            |            |                |                |                |                |                |                |

|       | сельской местности, в том числе      |                      |            | на основании         |            |            |            |                |                |                |                |                |                |

|       | молодым семьям и молодым             |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |

|       | специалистам                         |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |

(В редакции Постановления Правительства Красноярского края от 27.08.2014 г. N 367-п)

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

| 2.3.3 | Ввод в действие                      | ученическое место    | 0,004      | расчетный            | 515        | 515        | 275        | 280            | 280            | 280            | 280            | 280            | 280            |

|       | общеобразовательных                  |                      |            | показатель           |            |            |            |                |                |                |                |                |                |

|       | организаций в сельской местности     |                      |            | на основании         |            |            |            |                |                |                |                |                |                |

|       |                                      |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |

|       |                                      |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |

(В   редакции   Постановлений   Правительства   Красноярского   края  от 02.04.2014 г. N 116-п;

от 25.06.2014 г. N 259-п; от 27.08.2014 г. N 367-п)

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

| 2.3.4 | Ввод в действие     фельдшерско-     | единиц               | 0,004      | расчетный            | 26         | 28         | 19         | -              | -              | -              | -              | -              | -              |