Постановление Правительства Красноярского края от 01.08.2013 № 374-п

подпрограммывнутреннего   и   внешнего   государственного  финансового
контроля  за  использованием  средств  краевого  бюджета;  (В редакции
Постановления  Правительства  Красноярского  края  от  06.10.2014 г. N
474-п)
     определение сроков и ответственных за подготовку и  представление
отчетных данных.
     2.5. Оценка социально-экономической эффективности.
     Оценка  социально-экономической  эффективности   от    реализации
подпрограммы,  а  также  экологических  последствий   от    реализации
подпрограммы (для подпрограмм, реализация которых влечет экологические
последствия), в том числе:
     планируемое  изменение  показателей,   характеризующих    уровень
развития соответствующей сферы, качество жизни населения;
     изменение состояния окружающей среды (для подпрограмм, содержащих
мероприятия, направленные на изменение окружающей среды);
     увеличение доходов, экономический эффект в результате  реализации
мероприятий подпрограммы.
     2.6. Мероприятия подпрограммы.
     Система   мероприятий  подпрограммы,  в  том  числе  мероприятий,
направленных на реализацию научной, научно-технической и инновационной
деятельности,  включает  в  себя  перечень  мероприятий подпрограммы с
указанием  главных  распорядителей,  распорядителей бюджетных средств,
форм   расходования   бюджетных   средств,   исполнителей  мероприятий
подпрограммы,  сроков исполнения, объемов и источников финансирования,
всего и с разбивкой по годам.
     Перечень  мероприятий  подпрограммы  оформляется в соответствии с
приложением N 2 к настоящему макету подпрограммы, реализуемой в рамках
государственных программ Красноярского края.
     Информация   о   планируемых   объемах   бюджетных  ассигнований,
направленных на реализацию научной, научно-технической и инновационной
деятельности,   оформляется   в  соответствии  с  приложением  N  3  к
настоящему  макету  подпрограммы, реализуемой в рамках государственных
программ Красноярского края.
     (Пункт  в редакции Постановления Правительства Красноярского края
от 06.10.2014 г. N 474-п)
     2.7.  (Исключен  - Постановление Правительства Красноярского края
от 06.10.2014 г. N 474-п)

                                              Приложение N 1
                                              к макету подпрограммы,
                                              реализуемой в рамках
                                              государственных программ
                                              Красноярского края

              Перечень целевых индикаторов подпрограммы

-------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цель, целевые индикаторы | Единица   | Источник   | Отчетный       | Текущий        | Очередной      | Первый год | Второй год        |
|       |                          | измерения | информации | финансовый год | финансовый год | финансовый год | планового  | планового периода |
|       |                          |           |            |                |                |                | периода    |                   |
|-------+--------------------------+-----------+------------+----------------+----------------+----------------+------------+-------------------|
|       | Цель подпрограммы        |           |            |                |                |                |            |                   |
|-------+--------------------------+-----------+------------+----------------+----------------+----------------+------------+-------------------|
|       | Целевой индикатор 1      |           |            |                |                |                |            |                   |
|-------+--------------------------+-----------+------------+----------------+----------------+----------------+------------+-------------------|
|       | ...                      |           |            |                |                |                |            |                   |
|-------+--------------------------+-----------+------------+----------------+----------------+----------------+------------+-------------------|
|       | Целевой индикатор n      |           |            |                |                |                |            |                   |
-------------------------------------------------------------------------------------------------------------------------------------------------


Руководитель   ________________   ________________________________
                  (подпись)                     (ФИО)

                                              Приложение N 2
                                              к макету подпрограммы,
                                              реализуемой в рамках
                                              государственных программ
                                              Красноярского края

                  Перечень мероприятий подпрограммы

----------------------------------------------------------------------------------------------------------------------------------
| Цели,  задачи,    | ГРБС | Код бюджетной классификации | Расходы (тыс. руб.), годы                       | Ожидаемый результат |
| мероприятия       |      |                             |                                                 | от реализации       |
| подпрограммы      |      |                             |                                                 | подпрограммного     |
|                   |      |                             |                                                 | мероприятия (в      |
|                   |      |                             |                                                 | натуральном         |
|                   |      |                             |                                                 | выражении)          |
|                   |      |-----------------------------+-------------------------------------------------|                     |
|                   |      | ГРБС  | РзПр  | ЦСР  | ВР   | очередной  | первый год | второй год | итого на |                     |
|                   |      |       |       |      |      | финансовый | планового  | планового  | период   |                     |
|                   |      |       |       |      |      | год        | периода    | периода    |          |                     |
(В редакции Постановления Правительства Красноярского края от 06.10.2014 г. N 474-п)
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| Цель подпрограммы |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| Задача 1          |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| Мероприятие 1     |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| ...               |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| Мероприятие n     |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| ...               |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| Задача n          |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| Мероприятие n.1   |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| ...               |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| Мероприятие n.n   |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| В том числе       |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| ГРБС 1            |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| ...               |      |       |       |      |      |            |            |            |          |                     |
|-------------------+------+-------+-------+------+------+------------+------------+------------+----------+---------------------|
| ГРБС n            |      |       |       |      |      |            |            |            |          |                     |
----------------------------------------------------------------------------------------------------------------------------------


Руководитель   ________________   ________________________________
                  (подпись)                     (ФИО)

                                 Приложение N 8
                                 к Порядку принятия решений
                                 о разработке государственных программ
                                 Красноярского края,
                                 их формировании и реализации

   Информация о целевых показателях и показателях результативности
             государственной программы Красноярского края

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цель, задачи,        | Ед. измерения | Весовой  | Отчетный период (два | Текущий год                                           | Плановый  | Примечание (оценка  |
|       | показатели           |               | критерий | предшествующих года) |                                                       | период    | рисков невыполнения |
|       | результативности     |               |          |                      |                                                       |           | показателей по      |
|       |                      |               |          |                      |                                                       |           | программе, причины  |
|       |                      |               |          |                      |                                                       |           | невыполнения, выбор |
|       |                      |               |          |                      |                                                       |           | действий по         |
|       |                      |               |          |                      |                                                       |           | преодолению)        |
|       |                      |               |          |----------------------+-------------------------------------------------------+-----------|                     |
|       |                      |               |          | 20____ | 20____      | январь -    | январь -    | январь -    | значение на | 1-й | 2-й |                     |
|       |                      |               |          |        |             | март        | июнь        | сентябрь    | конец года  | год | год |                     |
|       |                      |               |          |--------+-------------+-------------+-------------+-------------+-------------|     |     |                     |
|       |                      |               |          | факт   | план | факт | план | факт | план | факт | план | факт | план | факт |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | Цель                 |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | Целевой показатель 1 |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | :                    |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | Целевой показатель n |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | Задача 1             |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | подпрограмма 1.1     |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | показатели           |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | :                    |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | подпрограмма 1.2     |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | показатели           |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | :                    |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | Задача 2             |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | подпрограмма 2.1     |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | показатели           |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | :                    |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | подпрограмма 2.2     |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | показатели           |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | :                    |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|-------+----------------------+---------------+----------+--------+------+------+------+------+------+------+------+------+------+------+-----+-----+---------------------|
|       | и т.д. по целям и    |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
|       | задачам              |               |          |        |      |      |      |      |      |      |      |      |      |      |     |     |                     |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------


Руководитель    ______________________       ___________________________________
                      (подпись)                            (ФИО)

                                 Приложение N 9
                                 к Порядку принятия решений
                                 о разработке государственных программ
                                 Красноярского края,
                                 их формировании и реализации

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус (государственная | Наименование | Наименовние ГРБС     | Код бюджетной          | Расходы по годам                                                                                         | Примечание |
| программа,              | программы,   |                      | классификации          |                                                                                                          |            |
| подпрограмма)           | подпрограммы |                      |------------------------+----------------------------------------------------------------------------------------------------------|            |
|                         |              |                      | ГРБС | РзПр | ЦСР | ВР | 20__ (отчетный | 20 ___ (текущий год)                                                | плановый период   |            |
|                         |              |                      |      |      |     |    | год)           |---------------------------------------------------------------------|                   |            |
|                         |              |                      |      |      |     |    |                | 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 |            |
|-------------------------+--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
| Государственная         |              | всего расходные      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
| программа               |              | обязательства        |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              | в том числе по ГРБС: |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|-------------------------+--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
| Подпрограмма 1          |              | всего расходные      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              | обязательства        |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              | в том числе по ГРБС: |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|-------------------------+--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
| :                       |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|-------------------------+--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
| Подпрограмма n          |              | всего расходные      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              | обязательства        |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              | в том числе по ГРБС: |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              |----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|-------------------------+--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
| Основное мероприятие 1  |              | всего расходные      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              | обязательства        |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              | в том числе по ГРБС: |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|-------------------------+--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
| Основное мероприятие 2  |              | всего расходные      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |              | обязательства        |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              | в том числе по ГРБС: |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|                         |--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
|                         |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
|-------------------------+--------------+----------------------+------+------+-----+----+-------+--------+-------+-------+-------+-------+--------+--------+--------+----------+---------+---------+------------|
| :                       |              |                      |      |      |     |    |       |        |       |       |       |       |        |        |        |          |         |         |            |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


Руководитель  ___________________     _____________________________
                   (подпись)                       (ФИО)


                                 Приложение N 10
                                 к Порядку принятия решений
                                 о разработке государственных программ
                                 Красноярского края,
                                 их формировании и реализации

Информация об использовании бюджетных ассигнований краевого бюджета и
     иных средств на реализацию программы с указанием плановых и
                         фактических значений

                                                           тыс. рублей
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус          | Наименование государственной | Источники финансирования | 20__г.      | 20 ___г. (текущий год)                                  | Плановый  | Примечание |
|                 | программы, подпрограммы      |                          | (отчетный   |---------------------------------------------------------| период    |            |
|                 | государственной программы    |                          | год)        | январь - март | январь -    | январь -    | значение на |           |            |
|                 |                              |                          |             |               | июнь        | сентябрь    | конец года  |           |            |
|                 |                              |                          |-------------+---------------+-------------+-------------+-------------+-----------|            |
|                 |                              |                          | план | факт | план  | факт  | план | факт | план | факт | план | факт | 1-й | 2-й |            |
|                 |                              |                          |      |      |       |       |      |      |      |      |      |      | год | год |            |
|-----------------+------------------------------+--------------------------+------+------+---------------+-------------+-------------+-------------+-----+-----+------------|
| Государственная |                              | Всего                    |      |      |               |             |             |             |     |     |            |
| программа       |                              |--------------------------+------+------+---------------+-------------+-------------+-------------+-----+-----+------------|
|                 |                              | в том числе:             |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | федеральный бюджет       |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | краевой бюджет           |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | внебюджетные источники   |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | бюджеты муниципальных    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              | образований              |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | юридические лица         |      |      |       |       |      |      |      |      |      |      |     |     |            |
|-----------------+------------------------------+--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
| Мероприятие     |                              | Всего                    |      |      |       |       |      |      |      |      |      |      |     |     |            |
| программы 1     |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | в том числе:             |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | федеральный бюджет       |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | краевой бюджет           |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | внебюджетные источники   |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | бюджеты муниципальных    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              | образований              |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | юридические лица         |      |      |       |       |      |      |      |      |      |      |     |     |            |
|-----------------+------------------------------+--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
| Мероприятие     |                              | Всего                    |      |      |       |       |      |      |      |      |      |      |     |     |            |
| программы n     |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | в том числе:             |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | федеральный бюджет       |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | краевой бюджет           |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | внебюджетные источники   |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | бюджеты муниципальных    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              | образований              |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | юридические лица         |      |      |       |       |      |      |      |      |      |      |     |     |            |
|-----------------+------------------------------+--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
| Подпрограмма 1  |                              | Всего                    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | в том числе:             |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | федеральный бюджет       |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | краевой бюджет           |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | внебюджетные источники   |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | бюджеты муниципальных    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              | образований              |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | юридические лица         |      |      |       |       |      |      |      |      |      |      |     |     |            |
|-----------------+------------------------------+--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
| Подпрограмма n  |                              | Всего                    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | в том числе:             |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | федеральный бюджет       |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | краевой бюджет           |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | внебюджетные источники   |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | бюджеты муниципальных    |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              | образований              |      |      |       |       |      |      |      |      |      |      |     |     |            |
|                 |                              |--------------------------+------+------+-------+-------+------+------+------+------+------+------+-----+-----+------------|
|                 |                              | юридические лица         |      |      |       |       |      |      |      |      |      |      |     |     |            |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


Руководитель _______________________    __________________________________
                   (подпись)                           (ФИО)

                                        Приложение N 11
                                        к Порядку принятия решений
                                        о разработке государственных
                                        программ Красноярского края,
                                        их формировании и реализации

      (В редакции Постановления Правительства Красноярского края      
                        от 30.12.2014 № 660-п)                        

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта,     | Годы               | Про-цент    | Сметная       | Остаток сметной       | План на 201_г.                                                                 | Финансирование за январь - __________ 201_г.        | Фактическое  | Виды         |
|       | территория строительства, | строительства      | технической | стоимость по  | стоимости на 01.01.20 |--------------------------------------------------------------------------------+-----------------------------------------------------| освоение за  | выполненных  |
|       | (приобретения), мощность  | (приобретения)<**> | готовности  | утвержденной  | 1_г. <***>            | в ценах | всего | в том числе                                                  | всего | в том числе                                 | январь -     | работ за     |
|       | и единицы измерения       |                    |             | ПСД, всего в  |-----------------------| 2001 г. |       |--------------------------------------------------------------|       |---------------------------------------------| _____ 201_г. | январь -     |
|       | мощности объекта<*>       |                    |             | ценах 2001 г. | в ценах  | в ценах    |         |       | аван | краевой | федеральный | бюджет         | внебюджетные |       | краевой | федеральный | бюджет    | внебюд- | за счет всех | _____ 201_г. |
|       |                           |                    |             |               | 2001 г.  | контракта  |         |       | с    | бюджет  | бюджет      | муниципального | источники    |       | бюджет  | бюджет      | муници-   | жетные  | источников   |              |
|       |                           |                    |             |               |          | на 01.01   |         |       |      |         |             | образования    |              |       |         |             | пального  | источ-  | финансиро-   |              |
|       |                           |                    |             |               |          | текущего   |         |       |      |         |             |                |              |       |         |             | образова- | ники    | вания        |              |
|       |                           |                    |             |               |          | года       |         |       |      |         |             |                |              |       |         |             | ния       |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
| 1     | 2                         | 3                  | 4           | 5             | 6        | 7          | 8       | 9     | 10   | 11      | 12          | 13             | 14           | 15    | 16      | 17          | 18        | 19      | 20           | 21           |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Наименование              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|       | подпрограммы 1            |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Наименование              |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|       | мероприятий 1- n          |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Главный распорядитель 1   |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Заказчик 1                |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Объект 1                  |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Объект 2                  |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Заказчик 2                |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | ...                       |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |
|-------+---------------------------+--------------------+-------------+---------------+----------+------------+---------+-------+------+---------+-------------+----------------+--------------+-------+---------+-------------+-----------+---------+--------------+--------------|
|       | Итого по главному         |                    |             |               |          |            |         |       |      |         |             |                |              |       |         |             |           |         |              |              |